Name
Osaühing Destination Management Estonia
Registry code
10922440
VAT number
EE100808348
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
28.01.2003 (21)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
79111 - Travel agency activities
67 639 €
20 621 €
30%
561 €
(estimate is approximate)
25 086 €
3
Submitted
No tax arrears
82%
43%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Enn Vilgo 15.10.1962 (62) | 100% - 2 556.00 EUR | Board member | Direct ownership | |
| Ermitex Grupp OÜ 10205223 | - | - | - | Founder |
| 2019 27.10.2020 | 2020 08.07.2021 | 2021 20.05.2022 | 2022 30.06.2023 | 2023 18.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 51 609 € | 1 254 € | 49 442 € | 56 947 € | 67 639 € |
| Net profit (loss) for the period | 412 € | -6 850 € | -5 323 € | -20 235 € | 20 621 € |
| Profit Margin | 1% | -546% | -11% | -36% | 30% |
| Current Assets | 48 882 € | 33 243 € | 42 998 € | 28 187 € | 48 517 € |
| Fixed Assets | - | - | - | - | - |
| Total Assets | 48 882 € | 33 243 € | 42 998 € | 28 187 € | 48 517 € |
| Current Liabilities | 12 905 € | 4 116 € | 19 194 € | 23 722 € | 23 431 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 35 977 € | 29 127 € | 23 804 € | 4 465 € | 25 086 € |
| Employees | 2 | 1 | 5 | 5 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 43 948.53 € | 7 748.65 € | 8 286.89 € | - |
| 2023 Q4 | 22 964.42 € | 1 880.16 € | 387.96 € | 3 |
| 2023 Q3 | 883.23 € | 54.06 € | - | 2 |
| 2023 Q2 | -785.02 € | 367.79 € | 384.94 € | - |
| 2023 Q1 | 55 640.12 € | 12 508.79 € | 13 380.11 € | 1 |
| 2022 Q4 | 449.08 € | 2 391.01 € | 2 589.81 € | 8 |
| 2022 Q3 | 586.37 € | 2 442.21 € | 2 645.88 € | 1 |
| 2022 Q2 | 304.62 € | 2 431.39 € | 2 645.88 € | 1 |
| 2022 Q1 | 47 916.19 € | 11 751.68 € | 12 608.62 € | 1 |
| 2021 Q4 | 782.55 € | 2 460.33 € | 2 645.88 € | 4 |
| 2021 Q3 | 994.34 € | 2 453.36 € | 2 645.88 € | 1 |
| 2021 Q2 | 209.52 € | 2 440.47 € | 2 645.88 € | 1 |
| 2021 Q1 | - | 2 446.72 € | 2 645.88 € | 1 |
| 2020 Q4 | 277.74 € | 2 440.47 € | 2 645.88 € | 1 |
| 2020 Q3 | 162.77 € | 1.95 € | - | 1 |
| 2020 Q2 | -15.5 € | - | - | - |
| 2020 Q1 | 47 935.75 € | 9 774.49 € | 10 485.85 € | - |
