osaühing Perereisid

10164122

General info

Name

osaühing Perereisid

Registry code

10164122

VAT number

EE100035166

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

27.11.1996 (27)

Financial year

01.01-31.12

Capital

3 834.00 €

Activity

79111 - Travel agency activities 79121 - Tour operator activities

Revenue

1 253 133 €

Profit

41 519 €

Profit margin

3%

Gross salary

1 889 €

(estimate is approximate)

Equity

263 197 €

Employees

3

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

16%

Return on assets

9%

Related parties

Owner Representative Beneficial owner Roles

Ivi Lemmik

12.01.1966 (58)

17% - 639.00 EUR Board member Direct ownership Founder

Rivo PUUDUTATUD ISIK Lemmik

20.06.1978 (46)

17% - 639.00 EUR - -

Kirsti Tuisk

25.08.1967 (57)

50% - 1 917.00 EUR Board member Direct ownership

Edda-Merike Pelt

22.12.1951 (72)

- - - Founder

Sirje Sulg

05.08.1952 (72)

- - - Founder

Tiina Parve

20.12.1953 (70)

- - - Founder

Financial info

2019
25.06.2020
2020
21.06.2021
2021
22.06.2022
2022
06.06.2023
2023
25.06.2024
Total Revenue 1 102 344 € 210 273 € 406 744 € 1 063 667 € 1 253 133 €
Net profit (loss) for the period 59 543 € 1 469 € 2 669 € 44 814 € 41 519 €
Profit Margin 5% 1% 1% 4% 3%
Current Assets 335 169 € 321 951 € 248 123 € 372 356 € 479 053 €
Fixed Assets - - - - -
Total Assets 335 169 € 321 951 € 248 123 € 372 356 € 479 053 €
Current Liabilities 153 219 € 138 532 € 63 970 € 146 559 € 215 856 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital - - - - -
Equity 181 950 € 183 419 € 184 153 € 225 797 € 263 197 €
Employees 3 3 3 3 3

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 9 586.79 € 10 922.69 € 10 027.71 € 4
2023 Q4 34 824.47 € 13 102.27 € 8 052.12 € 4
2023 Q3 83 376.79 € 18 767.09 € 10 004.54 € 4
2023 Q2 48 260.6 € 15 346.8 € 8 052.12 € 4
2023 Q1 9 641.23 € 7 954.28 € 7 634.89 € 4
2022 Q4 35 628.52 € 10 850.67 € 6 486.23 € 3
2022 Q3 74 439.74 € 13 663.02 € 6 367.44 € 3
2022 Q2 23 695.51 € 8 167.91 € 5 926.47 € 3
2022 Q1 2 408.12 € 5 202.42 € 5 303.84 € 3
2021 Q4 22 726.06 € 6 437.47 € 3 791.67 € 3
2021 Q3 15 549.23 € 3 736.02 € 2 924.01 € 4
2021 Q2 945.23 € 1 855.88 € 2 056.35 € 4
2021 Q1 - 3 563.05 € 3 938.66 € 4
2020 Q4 7 383.59 € 3 760.11 € 3 791.67 € 4
2020 Q3 18 383.69 € 4 510.34 € 1 727.03 € 4
2020 Q2 16 658.78 € 5 155.03 € 4 361.4 € 4
2020 Q1 5 807.96 € 4 488.15 € 5 368.7 € 4