OÜ GoForwardRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 395 834 € | 3 | 13 366 € |
| Q2 2026 | 272 632 € | 3 | 10 965 € |
| Q1 2026 | 205 342 € | 3 | 14 089 € |
| Q4 2025 | 239 904 € | 3 | 14 770 € |
| Q3 2025 | 318 594 € | 3 | 14 765 € |
| Q2 2025 | 303 910 € | 3 | 14 768 € |
| Q1 2025 | 281 400 € | 3 | 20 209 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 488 552 | 435 264 | 764 775 | 601 070 | 643 027 | 420 590 | 371 411 |
| Total non-current assets | 2927 | 18 840 | 13 124 | 12 167 | 9398 | 121 463 | 92 822 |
| Total assets | 491 479 | 454 104 | 777 899 | 613 237 | 652 425 | 542 053 | 464 233 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 288 898 | 120 923 | 482 830 | 160 818 | 120 464 | 120 710 | 103 662 |
| Non-current liabilities | — | — | — | — | — | 21 737 | 15 967 |
| Total liabilities | 288 898 | 120 923 | 482 830 | 160 818 | 120 464 | 142 447 | 119 629 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 178 419 | 200 081 | 330 681 | 292 569 | 449 919 | 529 461 | 397 106 |
| Profit for the year | 21 662 | 130 600 | −38 112 | 157 350 | 79 542 | −132 355 | −55 002 |
| Total equity | 202 581 | 333 181 | 295 069 | 452 419 | 531 961 | 399 606 | 344 604 |
| Income statement | |||||||
| Sales revenue | 2 356 791 | 2 640 009 | 1 854 790 | 2 588 856 | 1 721 278 | 1 278 041 | 1 025 824 |
| Operating profit | 28 514 | 134 338 | −32 256 | 160 407 | 76 532 | −135 141 | −55 233 |
| EBITDA | 28 727 | 135 583 | −28 690 | 164 888 | 80 474 | −119 629 | −21 610 |
| Profit before income tax | 21 662 | 130 600 | −38 112 | 157 350 | 79 542 | −132 355 | −55 002 |
| Profit for the reporting year | 21 662 | 130 600 | −38 112 | 157 350 | 79 542 | −132 355 | −55 002 |
| Labour costs | 118 908 | 155 366 | 166 175 | 186 630 | 163 731 | 167 910 | 154 005 |
| Depreciation of non-current assets | 213 | 1245 | 3566 | 4481 | 3942 | 15 512 | 33 623 |
| Other indicators | |||||||
| Employees | 4 | 5 | 6 | 5 | 5 | 5 | 4 |
| Calculated dividend | — | 0 | 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 obligationsAll clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: OÜ GoForward
Overview
OÜ GoForward (registry code 14127477) is a private limited company (OÜ). The company was entered in the Commercial Register in 2016 and has been registered for 10 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is arranging and forwarding of shipments (EMTAK 52261). The company is registered for VAT (VAT number EE101920092).
Financial results
Revenue in financial year 2025 was 1 025 824 €, down 19,7% on the previous year (1 278 041 €). From 2019 to 2025, revenue declined by an average of 12,9% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 55 002 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 4 employees (5 a year earlier). Revenue per employee was 256 456 €. At the end of financial year 2025, total assets were 464 233 € and equity 344 604 € (74,2% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 395 834 €, up 24,2% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 13 366 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2740 € per month.
Management and owners
The management board has 2 members. The supervisory board has 3 members. According to the register, the company has 2 owners. The largest stake (90%) is held by AS Go Group.
Data sources and freshness
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 2025) was filed on 30.06.2026. 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.