Name
Aktsiaselts Estonian Holidays
Registry code
10180730
VAT number
EE100141319
Type
AS - Joint Stock Company
Status
Registered
Foundation date
29.04.1997 (27)
Financial year
01.01-31.12
Capital
92 718.90 €
Activity
79121 - Tour operator activities
370 072 €
-16 976 €
-5%
1 462 €
(estimate is approximate)
209 289 €
5
Submitted
No tax arrears
-8%
-7%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Maila Saar 25.05.1943 (81) | 28% - 23 834.70 EUR | - | Direct ownership | Board memberShareholder |
| Omanikukonto: ÜLLE KIRSIMÄE 20.04.1962 (62) | 14% - 11 565.90 EUR | - | - | Shareholder |
| Ela Vood 29.07.1958 (66) | 14% - 11 438.10 EUR | - | - | Board memberShareholder |
| Lars Saar 25.07.1983 (41) | - | Board member | - | |
| Valdek Kaurit 27.11.1947 (76) | - | - | - | Board member |
| 2019 30.09.2020 | 2020 29.06.2021 | 2021 28.06.2022 | 2022 22.06.2023 | 2023 21.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 2 333 486 € | 96 298 € | 425 677 € | 336 532 € | 370 072 € |
| Net profit (loss) for the period | 50 903 € | -151 023 € | -2 880 € | -101 481 € | -16 976 € |
| Profit Margin | 2% | -157% | -1% | -30% | -5% |
| Current Assets | 612 904 € | 363 108 € | 377 546 € | 263 280 € | 234 282 € |
| Fixed Assets | 7 413 € | 4 675 € | 4 115 € | 3 963 € | 3 963 € |
| Total Assets | 620 317 € | 367 783 € | 381 661 € | 267 243 € | 238 245 € |
| Current Liabilities | 138 670 € | 37 158 € | 53 916 € | 40 979 € | 28 956 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | 92 719 € | 92 719 € | 92 719 € | 92 719 € | 92 719 € |
| Equity | 481 647 € | 330 625 € | 327 745 € | 226 264 € | 209 289 € |
| Employees | 12 | 9 | 8 | 6 | 5 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 2 282.42 € | 12 200.22 € | 12 721.13 € | 5 |
| 2023 Q4 | 41 967.95 € | 13 692.95 € | 14 273.1 € | 5 |
| 2023 Q3 | 229 240.07 € | 14 725.85 € | 15 533.77 € | 6 |
| 2023 Q2 | 53 553.15 € | 11 580.15 € | 12 329.18 € | 6 |
| 2023 Q1 | 493.84 € | 11 844.56 € | 12 569.3 € | 6 |
| 2022 Q4 | 32 840.93 € | 16 278.88 € | 17 224.49 € | 6 |
| 2022 Q3 | 232 946.13 € | 19 592.48 € | 20 487.83 € | 6 |
| 2022 Q2 | 51 750.41 € | 18 036.23 € | 19 152.65 € | 11 |
| 2022 Q1 | 13 652.12 € | 18 244.24 € | 18 870.94 € | 8 |
| 2021 Q4 | 195 657.52 € | 22 832.31 € | 24 163.92 € | 8 |
| 2021 Q3 | 200 681.87 € | 15 462.71 € | 16 400.55 € | 8 |
| 2021 Q2 | 6 500.17 € | 8 544.99 € | 9 057.59 € | 8 |
| 2021 Q1 | 20 313.73 € | 16 965.31 € | 17 868.22 € | 9 |
| 2020 Q4 | 5 404.32 € | 15 064.22 € | 15 924.96 € | 10 |
| 2020 Q3 | 4 775.77 € | 11 267.78 € | 11 876.58 € | 10 |
| 2020 Q2 | 6 485.05 € | 18 803.47 € | 19 870.52 € | 11 |
| 2020 Q1 | 28 572.59 € | 52 123.22 € | 54 912.28 € | 14 |
