Hurtigruten Estonia OÜ

12020367

General info

Name

Hurtigruten Estonia OÜ

Registry code

12020367

VAT number

EE101414249

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

17.11.2010 (13)

Financial year

01.01-31.12

Capital

2 500.00 €

Activity

79901 - Other travel-related reservation services, including the activities of tour guides, ticket agencies and tourist information points

Revenue

17 522 720 €

Profit

312 991 €

Profit margin

2%

Gross salary

2 404 €

(estimate is approximate)

Equity

3 098 708 €

Employees

282

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

10%

Return on assets

6%

Related parties

Owner Representative Beneficial owner Roles

Anti Saluste

13.10.1989 (34)

- Board member -

Han San Lim

22.07.1973 (51)

- Board member -

Financial info

2019
12.06.2020
2020
28.06.2021
2021
31.05.2022
2022
01.06.2023
2023
03.06.2024
Total Revenue 8 271 334 € 8 035 476 € 9 192 941 € 14 289 247 € 17 522 720 €
Net profit (loss) for the period 89 150 € 99 557 € 144 776 € 259 000 € 312 991 €
Profit Margin 1% 1% 2% 2% 2%
Current Assets 4 020 402 € 4 111 865 € 3 944 989 € 4 379 989 € 5 572 604 €
Fixed Assets 53 733 € 15 809 € 1 473 € 18 036 € 18 486 €
Total Assets 4 074 135 € 4 127 674 € 3 946 462 € 4 398 025 € 5 591 090 €
Current Liabilities 1 791 751 € 1 745 733 € 1 419 745 € 1 612 308 € 2 492 382 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital - - - - -
Equity 2 282 384 € 2 381 941 € 2 526 717 € 2 785 717 € 3 098 708 €
Employees 196 203 203 257 282

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 6 188 226.04 € 1 063 387.34 € 1 131 671.2 € 283
2023 Q4 5 395 182.86 € 1 005 679.3 € 1 066 559.55 € 290
2023 Q3 5 257 070.04 € 1 055 311.28 € 1 119 259.44 € 285
2023 Q2 5 661 141.61 € 1 028 002.87 € 1 096 213.95 € 283
2023 Q1 5 001 203.73 € 924 342.91 € 979 258.85 € 279
2022 Q4 4 699 882.19 € 849 331.36 € 897 169.56 € 267
2022 Q3 4 624 536.72 € 889 817.78 € 943 937.35 € 264
2022 Q2 4 980 916.98 € 799 093.73 € 847 432.98 € 254
2022 Q1 3 662 988.31 € 740 057.38 € 790 847.76 € 257
2021 Q4 3 846 719.72 € 659 906.18 € 704 986.71 € 241
2021 Q3 2 176 427.08 € 656 813.44 € 702 028.48 € 218
2021 Q2 1 923 034.18 € 561 772.32 € 603 712.06 € 221
2021 Q1 3 658 644.39 € 530 786.12 € 571 584.05 € 193
2020 Q4 2 248 250.4 € 543 930.35 € 585 181.8 € 199
2020 Q3 1 718 082.52 € 563 671.13 € 604 663.4 € 209
2020 Q2 1 249 140.72 € 647 127.88 € 696 244.27 € 207
2020 Q1 3 899 381.27 € 631 864.22 € 668 533.19 € 230