Name
Osaühing Reisirakett
Registry code
11559101
VAT number
EE101718220
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
16.12.2008 (15)
Financial year
01.01-31.12
Capital
2 685.00 €
Activity
7911 - Travel agency activities
859 340 €
-2 371 €
-0%
1 920 €
(estimate is approximate)
19 863 €
4
Submitted
No tax arrears
-12%
-2%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Mette Õun 30.03.1994 (30) | 20% - 537.00 EUR | - | - | |
| Janus Paurman 28.05.1989 (35) | 40% - 1 074.00 EUR | Board member | Direct ownership | Founder |
| Tõnis Jaaniste 03.05.1991 (33) | 40% - 1 074.00 EUR | - | Direct ownership | Founder |
| Grete Rohi 03.10.1988 (36) | - | - | - | Founder |
| 2019 10.06.2020 | 2020 23.08.2021 | 2021 16.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 212 199 € | 120 492 € | 265 746 € | 676 985 € | 859 340 € |
| Net profit (loss) for the period | 21 501 € | 1 275 € | 17 009 € | -29 005 € | -2 371 € |
| Profit Margin | 10% | 1% | 6% | -4% | -0% |
| Current Assets | 39 969 € | 40 066 € | 110 762 € | 76 709 € | 109 263 € |
| Fixed Assets | 0 € | 0 € | 0 € | 0 € | 0 € |
| Total Assets | 39 969 € | 40 066 € | 110 762 € | 76 709 € | 109 263 € |
| Current Liabilities | 274 € | 2 367 € | 56 054 € | 54 475 € | 89 400 € |
| Non Current Liabilities | 3 271 € | 0 € | 0 € | 0 € | 0 € |
| Total Liabilities | 3 545 € | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 36 424 € | 37 699 € | 54 708 € | 22 234 € | 19 863 € |
| Employees | 1 | 2 | 3 | 3 | 4 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 179 146.57 € | 11 952.97 € | 10 918.39 € | 4 |
| 2023 Q4 | 25 930.33 € | 16 150.48 € | 16 616.08 € | 3 |
| 2023 Q3 | 401 780.9 € | 28 090.73 € | 20 803.07 € | 5 |
| 2023 Q2 | 288 742.9 € | 12 283.84 € | 8 531.61 € | 21 |
| 2023 Q1 | 148 323.41 € | 9 374.58 € | 8 488.09 € | 4 |
| 2022 Q4 | 76 972.75 € | 9 899.27 € | 6 625.53 € | 5 |
| 2022 Q3 | 333 752.98 € | 17 623.26 € | 12 138.52 € | 4 |
| 2022 Q2 | 184 492.29 € | 13 420.58 € | 8 057.95 € | 11 |
| 2022 Q1 | 87 884.54 € | 4 195.31 € | 5 097.93 € | 3 |
| 2021 Q4 | 57 663.18 € | 6 552.39 € | 3 924.17 € | 2 |
| 2021 Q3 | 115 686.72 € | 7 314.99 € | 4 656.42 € | 2 |
| 2021 Q2 | 16 215.25 € | 2 919.21 € | 1 687.34 € | 7 |
| 2021 Q1 | 11 790.89 € | 3 634.44 € | 3 702.78 € | 2 |
| 2020 Q4 | 46 832.39 € | 5 858.44 € | 3 702.78 € | 2 |
| 2020 Q3 | 26 662.11 € | 3 841.02 € | 2 988.73 € | 2 |
| 2020 Q2 | 2 694.82 € | 2 598.76 € | 2 831.66 € | 2 |
| 2020 Q1 | 20 588.34 € | 4 013.59 € | 4 015.68 € | 2 |
