Estlive Travel OÜ

11917291

Company info

Estlive Travel OÜ

11917291

Esileht - Estlive Travel OÜhttps://estlive.eeEsileht - Estlive Travel OÜ

Estlive Travel korraldab: Goa rannapuhkus Suur hotellide valik, Väljumised Tallinnast! 02 – 17.detsember 2024 23.detsember– 04.jaanuar 2025 13 – 28.jaanuar 2025 05 – 20.veebruar 2025 AL. 1195€ SAADA HINNAPÄRING Tai ringreis + rannapuhkus 03 – 20.veebruar 2025 AL. 2499€ SAADA HINNAPÄRING Vietnam, Laos, Kambodza + rannapuhkus 13.01 – 31.01.2025 AL. 2499€ SAADA HINNAPÄRING

General info

Name

Estlive Travel OÜ

Registry code

11917291

VAT number

EE101359524

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

30.03.2010 (14)

Financial year

01.01-31.12

Capital

3 834.00 €

Activity

79111 - Travel agency activities

Revenue

707 874 €

Profit

27 038 €

Profit margin

4%

Gross salary

820 €

(estimate is approximate)

Equity

100 490 €

Employees

1

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

27%

Return on assets

14%

Related parties

Owner Representative Beneficial owner Roles

Janno Jõffert

10.07.1978 (46)

67% - 2 556.00 EUR Board member Direct ownership Founder

Andrus Jõffert

24.05.1967 (57)

33% - 1 278.00 EUR Board member Direct ownership Founder

Financial info

2019
01.06.2020
2020
06.05.2021
2021
06.06.2022
2022
27.06.2023
2023
29.05.2024
Total Revenue 508 316 € 257 153 € 375 374 € 610 642 € 707 874 €
Net profit (loss) for the period 8 561 € -28 617 € 9 067 € 14 481 € 27 038 €
Profit Margin 2% -11% 2% 2% 4%
Current Assets 254 082 € 120 059 € 176 038 € 173 552 € 188 322 €
Fixed Assets 1 469 € 1 073 € 698 € 1 368 € 901 €
Total Assets 255 551 € 121 132 € 176 736 € 174 920 € 189 223 €
Current Liabilities 162 459 € 55 911 € 111 854 € 92 252 € 88 733 €
Non Current Liabilities 11 509 € 9 943 € 626 € 0 € 0 €
Total Liabilities 173 968 € 65 854 € 112 480 € - -
Share Capital - - - - -
Equity 81 583 € 55 278 € 64 256 € 82 668 € 100 490 €
Employees 1 1 1 1 1

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 236 536.89 € 993.78 € 1 056.27 € 1
2023 Q4 299 475.22 € 1 245.74 € 907.35 € 1
2023 Q3 231 533.1 € 850.71 € 907.35 € 1
2023 Q2 224 774.06 € 850.71 € 907.35 € 1
2023 Q1 236 819.29 € 881.59 € 847.77 € 1
2022 Q4 183 247.12 € 743.96 € 791.52 € 1
2022 Q3 124 296.13 € 726.32 € 773.08 € 1
2022 Q2 168 295.26 € 1 017.22 € 769.11 € 1
2022 Q1 104 618.72 € 1 755.29 € 700.81 € 1
2021 Q4 197 470.16 € 680.77 € 666.66 € 1
2021 Q3 80 179.94 € 577.71 € 516.39 € 1
2021 Q2 79 919.82 € 1 170.8 € 1 252.85 € 1
2021 Q1 19 818.87 € 749.98 € 816.98 € 1
2020 Q4 -3 062.93 € 553.5 € 666.66 € 2
2020 Q3 -3 997 € 140.59 € 275.32 € 2
2020 Q2 20 456.95 € 631.54 € 684.95 € 2
2020 Q1 199 797.54 € 457.3 € 941.5 € 3