GECOS OÜ
RegisteredKey figures
Ratios
2024Summary: GECOS OÜ
What kind of company is it?
GECOS OÜ (registry code 11300490) is a private limited company (OÜ). The company was entered in the Commercial Register in 2006 and has been registered for 20 years. Registered location: Ämari alevik, Lääne-Harju vald, Harju maakond. According to the latest annual report, the main activity is construction of residential and non-residential buildings (EMTAK 41001).
How is the company doing financially?
Revenue in financial year 2024 was 247 912 €, up 108% on the previous year (119 397 €). From 2019 to 2024, revenue grew by an average of 21,1% per year. Financial year 2024 ended with a loss of 5258 €. The company was profitable in 4 of the 6 published financial years. In financial year 2024 the company had 1 employees. Revenue per employee was 247 912 €. At the end of financial year 2024, total assets were 56 513 € and equity 17 338 € (30,7% of assets). Based on labour costs in the report, the estimated average gross salary was about 820 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q4 2025 was 53 914 €.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is Rollington OÜ.
What should you look out for?
The annual report for financial year 2025 has not been filed on time.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2024) was filed on 21.03.2025. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q4 2025. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q4 2025 | 53 914 € | — | — |
| Q3 2025 | 49 555 € | — | — |
| Q2 2025 | 29 106 € | — | 364 € |
| Q1 2025 | 19 220 € | 1 | 1075 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Sales revenue | 138 958 | 224 332 | 294 211 | 119 397 | 247 912 |
| Net profit | 24 572 | −15 173 | 300 | 1246 | −5258 |
| Retained earnings | 9095 | 33 667 | 18 494 | 18 794 | 20 040 |
| Total assets | 47 118 | 29 179 | 30 906 | 35 976 | 56 513 |
| Total liabilities | 10 895 | 8129 | 9556 | 13 380 | 39 175 |
| Total equity | 36 223 | 21 050 | 21 350 | 22 596 | 17 338 |
| Employees | 2 | 2 | 1 | 1 | 1 |
| Average gross salary (monthly) | 460 | 480 | 844 | 600 | 824 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations2 issues1 for information4 clear
Data from public registers, not a credit rating.
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State aid and grants
1 recordState aid and de minimis aid in total 0 € (2020). Largest grantors: Tallinna Linnakantselei (0 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 0 € | 01.04.2020 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.