Name
Fantaasia Reisid OÜ
Registry code
11109786
VAT number
EE100958803
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
08.02.2005 (19)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
79111 - Travel agency activities
351 965 €
58 152 €
17%
2 531 €
(estimate is approximate)
198 904 €
6
Submitted
No tax arrears
29%
10%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kirsi Kruusenvald 21.01.1982 (42) | 100% - 2 556.00 EUR | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
| Silvi Kruusenvald 07.07.1957 (67) | - | - | - | Founder |
| 2019 10.05.2020 | 2020 30.06.2021 | 2021 29.06.2022 | 2022 30.06.2023 | 2023 29.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 174 940 € | 61 199 € | 113 290 € | 226 269 € | 351 965 € |
| Net profit (loss) for the period | 28 074 € | 8 339 € | 113 423 € | 28 989 € | 58 152 € |
| Profit Margin | 16% | 14% | 100% | 13% | 17% |
| Current Assets | 563 578 € | 334 945 € | 409 668 € | 542 268 € | 552 540 € |
| Fixed Assets | - | - | - | 59 747 € | 48 307 € |
| Total Assets | 563 578 € | 334 945 € | 409 668 € | 602 015 € | 600 847 € |
| Current Liabilities | 497 652 € | 263 906 € | 235 906 € | 415 546 € | 401 943 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 65 926 € | 71 039 € | 173 762 € | 186 469 € | 198 904 € |
| Employees | 4 | 3 | 2 | 6 | 6 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 70 188.97 € | 17 426.61 € | 13 352.71 € | 5 |
| 2023 Q4 | 75 638.92 € | 31 133.24 € | 30 672.79 € | 5 |
| 2023 Q3 | 103 465.81 € | 33 123.56 € | 31 260.62 € | 6 |
| 2023 Q2 | 97 712.84 € | 20 348.83 € | 18 721.94 € | 7 |
| 2023 Q1 | 87 300.19 € | 17 132.31 € | 15 475.72 € | 7 |
| 2022 Q4 | 122 311.26 € | 17 018.25 € | 15 681.34 € | 6 |
| 2022 Q3 | 36 200.93 € | 11 739.08 € | 10 087.47 € | 6 |
| 2022 Q2 | 45 706.77 € | 4 715.31 € | 4 511.64 € | 4 |
| 2022 Q1 | 41 284.86 € | 5 855.14 € | 5 120.64 € | 3 |
| 2021 Q4 | 41 871.65 € | 4 693 € | 3 287.4 € | 2 |
| 2021 Q3 | 19 350.46 € | 1 814.32 € | 1 054.34 € | 2 |
| 2021 Q2 | 22 410.08 € | 327.72 € | 244.44 € | 2 |
| 2021 Q1 | 7 772.27 € | 1 911.25 € | 1 869.87 € | 1 |
| 2020 Q4 | -25 082.73 € | 5 299.35 € | 5 630.71 € | 1 |
| 2020 Q3 | 2 061.78 € | 5 205.49 € | 4 903.12 € | 4 |
| 2020 Q2 | 30 746.21 € | 6 409.44 € | 6 567.41 € | 4 |
| 2020 Q1 | 93 692.91 € | 13 490.19 € | 11 465.32 € | 4 |
