OÜ Gertoks
RegisteredKey figures
Ratios
2024Summary: OÜ Gertoks
What kind of company is it?
OÜ Gertoks (registry code 12095371) is a private limited company (OÜ). The company was entered in the Commercial Register in 2011 and has been registered for 15 years. Registered location: Laiaküla, Viimsi vald, Harju maakond. According to the latest annual report, the main activity is construction of residential and non-residential buildings (EMTAK 41001). The company is registered for VAT (VAT number EE101451558).
How is the company doing financially?
Revenue in financial year 2024 was 468 097 €, down 20,0% on the previous year (585 270 €). From 2019 to 2024, revenue grew by an average of 14,6% per year. Net profit for financial year 2024 was 14 876 € (3,2% of revenue). The company was profitable in 5 of the 6 published financial years. In financial year 2024 the company had 5 employees (8 a year earlier). Revenue per employee was 93 619 €. At the end of financial year 2024, total assets were 111 403 € and equity 90 139 € (80,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 70 147 €, down 41,9% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 2760 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 430 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
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. Latest register change: 03.11.2026. Financial figures come from annual reports; the latest report (financial year 2024) was filed on 19.08.2025. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. 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 |
|---|---|---|---|
| Q3 2026 | 70 147 € | 7 | 2760 € |
| Q2 2026 | 67 094 € | 3 | 5099 € |
| Q1 2026 | 124 412 € | 3 | 3643 € |
| Q4 2025 | 71 450 € | 3 | 3914 € |
| Q3 2025 | 120 797 € | 5 | 4008 € |
| Q2 2025 | 89 773 € | 3 | 6297 € |
| Q1 2025 | 71 527 € | 3 | 9541 € |
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 | 163 356 | 534 149 | 770 595 | 585 270 | 468 097 |
| Net profit | 6805 | 24 388 | 25 793 | −23 970 | 14 876 |
| Retained earnings | 39 747 | 46 552 | 70 940 | 96 733 | 72 763 |
| Total assets | 71 628 | 101 487 | 112 240 | 100 674 | 111 403 |
| Total liabilities | 22 576 | 28 047 | 13 007 | 25 411 | 21 264 |
| Total equity | 49 052 | 73 440 | 99 233 | 75 263 | 90 139 |
| Employees | 2 | 6 | 8 | 8 | 5 |
| Average gross salary (monthly) | 940 | 996 | 1736 | 1418 | 1323 |
| 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
- In favour of the consumer · 28.12.2020 · 260 euro tasumise kohustuse puudumise tuvastamine
Data from public registers, not a credit rating.
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Change history
1 change- 03.11.2026Registry entry changed
Entered in the register on 21.04.2011.
Source: Business Register change list and open data.