AS GoTravel

10113159

Company info

AS GoTravel

10113159

Reisibüroo Go Travel | Puhkusereisid, lennupiletid ja muud reisiteenusedhttps://www.gotravel.eeReisibüroo Go Travel | Puhkusereisid, lennupiletid ja muud reisiteenused

Reisibüroo Go Travel muudab puhkusele mineku Sinu jaoks lihtsaks! Leia siit unistuste puhkusereis ja meie kogenud konsultandid hoolitsevad detailide eest.

General info

Name

AS GoTravel

Registry code

10113159

VAT number

EE100175437

Type

AS - Joint Stock Company

Status

Registered

Foundation date

30.10.1996 (27)

Financial year

01.01-31.12

Capital

80 000.00 €

Activity

79121 - Tour operator activities 65201 - Reinsurance 79111 - Travel agency activities

Revenue

17 284 449 €

Profit

268 532 €

Profit margin

2%

Gross salary

2 800 €

(estimate is approximate)

Equity

403 252 €

Employees

24

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

67%

Return on assets

14%

Related parties

Owner Representative Beneficial owner Roles

AS Go Group

11071150

100% - 80 000.00 EUR - - Shareholder

Andrus Rõigas

18.10.1972 (51)

- Board member -

Rista Koit

09.08.1980 (44)

- Board member -

Marcel Vichmann

17.01.1965 (59)

- - Indirect ownership Board member

Tiit Pruuli

28.04.1965 (59)

- - Indirect ownership Chairman of the board

Jüri Etverk

05.03.1977 (47)

- - - Board member

Financial info

2019
30.06.2020
2020
29.06.2021
2021
30.06.2022
2022
30.06.2023
2023
28.06.2024
Total Revenue 1 866 241 € 477 480 € 863 330 € 1 684 933 € 17 284 449 €
Net profit (loss) for the period 118 807 € -251 363 € 178 391 € 371 694 € 268 532 €
Profit Margin 6% -53% 21% 22% 2%
Current Assets 1 783 866 € 746 461 € 1 180 278 € 693 808 € 1 753 309 €
Fixed Assets 104 642 € 105 389 € 78 325 € 73 120 € 100 764 €
Total Assets 1 888 508 € 851 850 € 1 258 603 € 766 928 € 1 854 073 €
Current Liabilities 1 552 510 € 767 215 € 995 577 € 632 208 € 1 450 821 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital 80 000 € 80 000 € 80 000 € 80 000 € 80 000 €
Equity 335 998 € 84 635 € 263 026 € 134 720 € 403 252 €
Employees 30 22 20 22 24

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 297 482.95 € 111 577.35 € 117 100.73 € 29
2023 Q4 576 158.94 € 137 933.73 € 111 109.51 € 29
2023 Q3 359 477.12 € 136 458.1 € 115 792.16 € 26
2023 Q2 535 049.53 € 114 497.59 € 93 758.05 € 26
2023 Q1 337 545.05 € 108 403.98 € 109 475.3 € 26
2022 Q4 572 853.93 € 118 145.54 € 92 079.25 € 26
2022 Q3 323 197.14 € 105 688.1 € 91 940.23 € 27
2022 Q2 444 834.78 € 84 211.27 € 76 144.36 € 27
2022 Q1 262 742.39 € 76 040.88 € 81 039.14 € 27
2021 Q4 345 388.8 € 71 115.63 € 63 187.65 € 27
2021 Q3 197 646.82 € 57 079.28 € 46 674.45 € 24
2021 Q2 144 571.67 € 24 918.87 € 25 660.51 € 24
2021 Q1 51 139.2 € 34 936.03 € 37 670.89 € 24
2020 Q4 47 826.07 € 43 931.07 € 47 366.43 € 24
2020 Q3 79 873.4 € 35 663.06 € 34 826.23 € 28
2020 Q2 106 226.61 € 60 324.25 € 61 794.41 € 30
2020 Q1 321 170.04 € 89 693.24 € 93 304.61 € 35