Gelia Grupp OÜ (14810961)

Gelia Grupp OÜ

Legal form:

Private limited company

Registry code:

14810961

VAT no.:

EE102198742

Fiscal-year period:

01.01 - 31.12

Established:

23.09.2019 (5)

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Magasini tn 31

Status:

Registered

Contacts

Email:

geliagrupp@gmail.com

Industries

CONSTRUCTION
Specialised construction activities
Electrical installation and plumbing and other construction installation works
Plumbing, heating and air-conditioning installation
43222 - Installation, repair and maintenance of plumbing and sanitary fittings

VAT liability

	Start	End
EE102198742	16.10.2019

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	28.04.2025	Valid
2023	01.01.2023 - 31.12.2023	06.05.2024	Valid
2022	01.01.2022 - 31.12.2022	28.03.2023	Valid
2021	01.01.2021 - 31.12.2021	13.05.2022	Valid
2020	23.09.2019 - 31.12.2020	03.06.2021	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 22.06.2025.

Tax debt

2.3K€

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	2 501 €	2 509 €	16 853 €40.0%	3
Kokku 2025:	2 501 €	2 509 €	16 853 €
2024 Q4	814 €	821 €	28 080 €415.3%	2
2024 Q3	2 481 €	2 430 €	5 449 €78.3%	-
2024 Q2	1 922 €	2 055 €	25 147 €7.1%	-
2024 Q1	3 986 €	4 149 €	23 470 €25.6%	-
Kokku 2024:	9 202 €	9 455 €	82 147 €44.9%
2023 Q4	5 799 €	6 072 €	31 559 €0.9%	1
2023 Q3	8 107 €	8 277 €	31 860 €23.6%	3
2023 Q2	8 646 €	9 069 €	41 683 €5.3%	3
2023 Q1	7 658 €	8 140 €	44 020 €80.1%	3
Kokku 2023:	30 209 €	31 558 €	149 122 €71.4%
2022 Q4	5 117 €	5 565 €	24 438 €135.6%	2
2022 Q3	0 €	0 €	10 375 €44.7%	2
2022 Q2	3 439 €	3 730 €	18 753 €44.0%	-
2022 Q1	2 810 €	1 417 €	33 460 €2 609.3%	1
Kokku 2022:	11 367 €	10 712 €	87 025 €78.1%
2021 Q4	3 254 €	0 €	1 235 €97.1%	2
2021 Q3	1 817 €	0 €	41 984 €	-
2021 Q2	4 393 €	4 541 €	0 €100.0%	-
2021 Q1	0 €	109 €	5 640 €73.5%	-
Kokku 2021:	9 464 €	4 650 €	48 859 €12.1%
2020 Q4	4 071 €	3 265 €	21 255 €2.7%	-
2020 Q3	4 221 €	4 589 €	20 690 €65.2%	1
2020 Q2	2 528 €	2 762 €	12 524 €1 043.7%	1
2020 Q1	1 968 €	2 180 €	1 095 €	2
Kokku 2020:	12 788 €	12 796 €	55 564 €

Revenue by industry

	2022	2023	2024
Plumbing installation	89 885 €	130 105 €	77 084 €

Debts to the tax authority

	Amount	Deferred	Disputed
Unemployment insurance contribution	56,75 €	0,00 €	0,00 €
Social tax	1 372,09 €	0,00 €	0,00 €
Special-case income tax	28,77 €	0,00 €	0,00 €
Withheld income tax	597,39 €	0,00 €	0,00 €
	245,92 €	0,00 €	0,00 €
Total	2 300,92 €	0,00 €	0,00 €

2025 Q1

Turnover

Amount

16 853 €

Monthly average

5 618 €

Per employee

1 873 €

Equity ratio

224,70%

Labour taxes

Turnover ratio

14,89%

Tax ratio

100,36%

Monthly average

836 €

Per employee

335 €

State taxes

Monthly average

834 €

Turnover ratio

14,84%

Estimated salary

Gross salary

806 €

Net salary

743 €

Aggregate data

	2020	2021	2022	2023	2024
Current assets	31 386 €	15 696 €50.0%	22 881 €45.8%	8 454 €63.1%	10 031 €18.7%
Non-current assets	-	15 506 €	21 394 €38.0%	24 578 €14.9%	19 969 €18.8%
Varad kokku	31 386 €	31 202 €0.6%	44 275 €41.9%	33 032 €25.4%	30 000 €9.2%
Short-term liabilities	10 682 €	4 258 €60.1%	17 232 €304.7%	11 335 €34.2%	12 560 €10.8%
Pikaajalised kohustised	-	-	11 305 €	15 450 €36.7%	10 926 €29.3%
Kohustised kokku	10 682 €	4 258 €60.1%	28 537 €570.2%	26 785 €6.1%	23 486 €12.3%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	-	18 204 €	24 444 €34.3%	13 237 €45.8%	3 747 €71.7%
Puhaskasum	18 204 €	6 240 €65.7%	-11 206 €279.6%	-9 490 €15.3%	267 €102.8%
Omakapital	20 704 €	26 944 €30.1%	15 738 €41.6%	6 247 €60.3%	6 514 €4.3%
Turnover	83 240 €	62 009 €25.5%	89 885 €45.0%	130 105 €44.7%	77 084 €40.8%
Kasumimarginaal	21.87%	10.06%54.0%	-12.47%223.9%	-7.29%41.5%	0.35%104.7%

	Date of birth	Role	Start	Valid
Volodymyr Chyrka	09.02.1995 (30)	Board member	23.09.2019	yes

	Birth or registration date	Role	Share	%	Type	Start
Volodymyr Chyrka	09.02.1995 (30)	Shareholder	2 500,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Volodymyr Chyrka	09.02.1995 (30)	Direct holding	23.09.2019

Regulations

	Date	Type	Deadline	Status
Ä 50128869 / 3	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 50128869 / 2	20.05.2022	Entry - Amendment entry		Entered into force (20.05.2022)
Ä 50128869	23.09.2019	Entry - Initial entry		Entered into force (23.09.2019)
Ä 50128869 / M1	23.09.2019	Order to remedy deficiencies - Initial entry	13.10.2019	Deficiencies remedied (23.09.2019)

Public transactions

	Party	Amount	Classification
09.12.2024	Lasteaed Ojake	1 575.00 € Saadud	OPERATING EXPENSES Pre-primary education