Aktsiaselts Baltic Tours

10069352

Company info

Aktsiaselts Baltic Tours

10069352

Baltic Tours - Reisibüroo | Baltic Tours - Travel Agencyhttp://www.baltictours.eeBaltic Tours - Reisibüroo | Baltic Tours - Travel Agency

Reisibüroo Baltic Tours on üks vanimaid reisibüroosid Eestis, pakkudes kõiki reisimisega seotud teenuseid – lennupiletid, majutus, kindlustus, puhkusereisid jpm.

General info

Name

Aktsiaselts Baltic Tours

Registry code

10069352

VAT number

EE100186031

Type

AS - Joint Stock Company

Status

Registered

Foundation date

04.10.1996 (28)

Financial year

01.01-31.12

Capital

94 500.00 €

Activity

79111 - Travel agency activities

Revenue

11 030 504 €

Profit

76 621 €

Profit margin

1%

Gross salary

1 776 €

(estimate is approximate)

Equity

1 811 183 €

Employees

17

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

4%

Return on assets

3%

Related parties

Owner Representative Beneficial owner Roles

Aktsiaselts M&A

10114822

100% - 94 500.00 EUR - - Shareholder

Viive Metsamaa

22.03.1955 (69)

- Board member -

Andreas Metsamaa

20.05.1981 (43)

- - Direct ownership Board member

Siim Roos

16.11.1976 (47)

- - - Board member

Peter Wedde

14.10.1944 (80)

- - - Board member

Financial info

2019
30.10.2020
2020
30.06.2021
2021
30.06.2022
2022
30.06.2023
2023
30.06.2024
Total Revenue 8 041 353 € 1 666 221 € 3 425 388 € 16 084 810 € 11 030 504 €
Net profit (loss) for the period 64 023 € -42 325 € 57 698 € 145 700 € 76 621 €
Profit Margin 1% -3% 2% 1% 1%
Current Assets 2 085 088 € 1 890 729 € 2 009 082 € 2 953 766 € 2 851 053 €
Fixed Assets 11 238 € 7 200 € 4 558 € 3 995 € 2 789 €
Total Assets 2 096 326 € 1 897 929 € 2 013 640 € 2 957 761 € 2 853 842 €
Current Liabilities 422 838 € 266 765 € 324 778 € 1 123 199 € 1 042 659 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital 94 500 € 94 500 € 94 500 € 94 500 € 94 500 €
Equity 1 673 488 € 1 631 164 € 1 688 862 € 1 834 562 € 1 811 183 €
Employees 18 14 9 18 17

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 291 816.45 € 65 549.71 € 48 677.71 € 20
2023 Q4 396 267.76 € 78 351.62 € 43 961.89 € 18
2023 Q3 350 382.78 € 62 980.04 € 46 604.62 € 20
2023 Q2 443 334.3 € 52 528.29 € 44 515.47 € 19
2023 Q1 311 101.36 € 53 992.95 € 45 045.74 € 18
2022 Q4 431 475.49 € 80 396.63 € 47 734.48 € 20
2022 Q3 373 707.95 € 69 862.2 € 43 636.64 € 19
2022 Q2 385 941.6 € 62 306.07 € 37 490.91 € 17
2022 Q1 186 280.11 € 35 236.7 € 33 051.65 € 17
2021 Q4 265 997.79 € 41 913.86 € 23 259.39 € 15
2021 Q3 196 916.06 € 21 937.01 € 14 262.52 € 12
2021 Q2 37 132.22 € 10 223.4 € 8 536.54 € 12
2021 Q1 39 931.54 € 9 631.66 € 14 676.42 € 13
2020 Q4 59 131.97 € 16 026.49 € 15 366.64 € 13
2020 Q3 33 287.83 € 10 952.9 € 10 922.59 € 14
2020 Q2 48 093.16 € 23 986.33 € 24 207.1 € 18
2020 Q1 216 950.07 € 40 400.4 € 37 745.98 € 23