Osaühing COMTOUR

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10049697
VAT no.VAT no.:: EE100435397
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 03.07.1996 (30 y)
CapitalCapital:: 3 136 EUR
AddressAddress:: A. Lauteri tn 7, Kesklinna linnaosa, Tallinn, Harju maakond, 10145
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 6455925
EmailEmail:: comtour@comtour.ee

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Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Travel agency and tour operator activities, reservation service and related activities
Travel agency and tour operator activities
Activities of travel agencies
79111 – Activities of travel agencies

VAT liability

VAT no.	Start	End
EE100435397	01.01.1994	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	01.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	19.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	16.05.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	25.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.05.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	07.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	21.09.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	20.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	24.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	05.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	21.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	26.05.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	09.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	31.05.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	29.05.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	20.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	17.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	29.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	26.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	28.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	29.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	22.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	04.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	20.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	20.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	20.06.2001	Valid	PDF

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No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses1 Regulations7 Public transactions68 Grants–State aid3 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	8 820 €	4 282 €	26 157 €+134%	3
2026 Q1	5 979 €	3 932 €	11 173 €−35,7%	3
Total 2026:	14 799 €	8 214 €	37 330 €
2025 Q4	7 136 €	3 726 €	17 380 €+97,8%	3
2025 Q3	5 004 €	3 726 €	8 785 €−63,2%	3
2025 Q2	7 993 €	3 479 €	23 874 €+120%	3
2025 Q1	5 379 €	3 590 €	10 864 €−30,2%	3
Total 2025:	25 512 €	14 521 €	60 903 €
2024 Q4	6 213 €	3 319 €	15 554 €+59,8%	3
2024 Q3	5 099 €	3 319 €	9 731 €−56,4%	3
2024 Q2	6 910 €	3 319 €	22 310 €+16,6%	3
2024 Q1	6 731 €	3 319 €	19 135 €+36,5%	3
Total 2024:	24 953 €	13 276 €	66 730 €
2023 Q4	5 598 €	3 319 €	14 014 €−19,0%	3
2023 Q3	6 200 €	3 319 €	17 304 €+11,8%	3
2023 Q2	5 198 €	3 306 €	15 471 €+54,6%	3
2023 Q1	4 581 €	3 192 €	10 005 €+117%	3
Total 2023:	21 577 €	13 136 €	56 794 €
2022 Q4	3 244 €	2 766 €	4 608 €−74,9%	3
2022 Q3	5 495 €	2 265 €	18 376 €−9,7%	3
2022 Q2	4 496 €	2 265 €	20 361 €+358%	3
2022 Q1	2 852 €	2 208 €	4 448 €−16,6%	3
Total 2022:	16 087 €	9 504 €	47 793 €
2021 Q4	2 846,15 €	2 096,22 €	5 330,89 €−71,1%	3
2021 Q3	5 103,50 €	1 709,57 €	18 448,62 €	3
2021 Q2	1 057,98 €	1 169,44 €	0 €−100%	3
2021 Q1	2 030,95 €	2 096,22 €	650,31 €−9,3%	3
Total 2021:	11 038,58 €	7 071,45 €	24 429,82 €
2020 Q4	1 992 €	2 096,22 €	716,76 €−93,1%	3
2020 Q3	2 896,68 €	1 154,46 €	10 456,54 €+618%	3
2020 Q2	1 488,76 €	1 560,38 €	1 456,95 €−57,9%	3
2020 Q1	2 294 €	2 096 €	3 458 €−68,6%	3
Total 2020:	8 671,44 €	6 907,06 €	16 088,25 €
2019 Q4	2 880 €	2 096 €	11 005 €−56,6%	3
2019 Q3	5 598 €	2 096 €	25 352 €+47,5%	3
2019 Q2	3 330 €	2 017 €	17 182 €+124%	3
2019 Q1	3 368 €	1 858 €	7 654 €−40,9%	3
Total 2019:	15 176 €	8 067 €	61 193 €
2018 Q4	2 885 €	1 858 €	12 961 €−26,8%	3
2018 Q3	4 590 €	1 858 €	17 717 €−1,8%	3
2018 Q2	3 074 €	1 858 €	18 034 €+114%	3
2018 Q1	3 077 €	1 924 €	8 436 €+18,9%	3
Total 2018:	13 626 €	7 498 €	57 148 €
2017 Q4	2 038 €	2 056 €	7 098 €−62,7%	3
2017 Q3	4 156 €	2 056 €	19 007 €+6,2%	3
2017 Q2	3 656 €	2 056 €	17 897 €+394%	3
2017 Q1	2 648 €	2 062 €	3 625 €−76,1%	3
Total 2017:	12 498 €	8 230 €	47 627 €
2016 Q4	2 357 €	2 074 €	15 146 €	3
2016 Q3	4 660 €	2 074 €	15 146 €	3
2016 Q2	6 512 €	2 074 €	15 146 €+6,4%	3
2016 Q1	2 354 €	1 948 €	14 229 €+15,0%	3
Total 2016:	15 883 €	8 170 €	59 667 €
2015 Q4	1 862 €	1 697 €	12 373 €	3
2015 Q3	4 661 €	1 697 €	12 373 €	3
2015 Q2	4 918 €	1 697 €	12 373 €+2,6%	3
2015 Q1	1 518 €	1 655 €	12 062 €	3
Total 2015:	12 959 €	6 746 €	49 181 €

Revenue by industry

	2023	2024	2025
Activities of travel agencies	59 945 €	68 115 €	63 303 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Anna Kozak	47212XXXXXX	03.12.1972 (53)	Board member	04.10.1999	-
Jelena Jasina	46410XXXXXX	06.10.1964 (61)	Board member	03.07.1996	-
Urve Joost	44305XXXXXX	16.05.1943 (83)	Board member	03.07.1996	-

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Shareholders

	Personal ID code
Urve Joost	44305XXXXXX	16.05.1943 (83)	Shareholder	1 050 EUR	33,48%	Sole ownership	01.09.2023	-
Jelena Jasina	46410XXXXXX	06.10.1964 (61)	Shareholder	1 043 EUR	33,26%	Sole ownership	01.09.2023	-
Anna Kozak	47212XXXXXX	03.12.1972 (53)	Shareholder	1 043 EUR	33,26%	Sole ownership	01.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Anna Kozak	47212XXXXXX	03.12.1972 (53)	Direct holding	05.09.2018	-
Jelena Jasina	46410XXXXXX	06.10.1964 (61)	Direct holding	05.09.2018	-
Urve Joost	44305XXXXXX	16.05.1943 (83)	Direct holding	05.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 26 157 €
Monthly average: 8 719 €
Per employee: 2 906 €
Equity ratio: 278,03%

Labour taxes

Turnover ratio: 16,37%
Tax ratio: 48,55%
Monthly average: 1 427 €
Per employee: 476 €

State taxes

Monthly average: 2 940 €
Turnover ratio: 33,72%

Estimated salary

Gross salary: 1 003 €
Net salary: 908 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	54 980 €+7,6%	51 094 €−42,2%	88 396 €+65,8%	53 330 €+51,4%	35 214 €+2,9%	34 238 €−34,2%	52 057 €
Non-current assets	26 €	26 €	26 €	26 €	26 €	26 €	26 €
Total assets	55 006 €+7,6%	51 120 €−42,2%	88 422 €+65,7%	53 356 €+51,4%	35 240 €+2,8%	34 264 €−34,2%	52 083 €
Short-term liabilities	13 944 €+16,9%	11 927 €−80,3%	60 565 €+135%	25 749 €+354%	5 672 €−44,2%	10 159 €+77,0%	5 739 €
Long-term liabilities	-	-	-	-	2 692 €+171%	995 €	-
Total liabilities	13 944 €+16,9%	11 927 €−80,3%	60 565 €+135%	25 749 €+208%	8 364 €−25,0%	11 154 €+94,4%	5 739 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	35 737 €+46,5%	24 401 €+1,0%	24 150 €+3,1%	23 420 €+19,2%	19 654 €−54,2%	42 888 €+15,8%	37 025 €
Net profit	1 869 €−83,5%	11 336 €+4 416%	251 €−65,7%	731 €−80,6%	3 766 €+116%	-23 234 €−496%	5 863 €
Equity	41 062 €+4,8%	39 193 €+40,7%	27 857 €+0,9%	27 607 €+2,7%	26 876 €+16,3%	23 110 €−50,1%	46 344 €
Turnover	63 303 €−7,1%	68 115 €+13,6%	59 945 €+18,8%	50 480 €+77,0%	28 520 €+84,7%	15 441 €−73,0%	57 287 €
Profit margin	3,0%	16,6%	0,4%	1,4%	13,2%	-150,5%	10,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	2,1	6,2
Quick ratio	2,1	6,2
Cash ratio	1,5	5,8
Efficiency
Days sales outstanding (dso)	62,3	29,8
Asset turnover	1,1	0,8
Structure
Debt ratio	0,5	0,2
Profitability
Operating margin	1,4%	-43,2%
Net profit margin	1,4%	13,2%
Return on assets (roa)	1,7%	10,8%
Return on equity (roe)	2,6%	14,0%

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Licences & notices


Notice of economic activity	TRE000033	Tourism	Valid	30.06.2004	-

Regulations


Ä 10003197 / 8	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10003197 / 7	16.01.2018	Entry – Amendment entry	-	Entered into force16.01.2018
Ä 10003197 / 6	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017
Ä 10003197 / 5	14.09.2016	Entry – Amendment entry	-	Entered into force14.09.2016
Ä 10003197 / 4	12.10.2011	Entry – Amendment entry	-	Entered into force12.10.2011

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


10.08.2026	Narva Linna Sümfooniaorkester	194 €Received	OPERATING EXPENSESMusic
08.06.2026	Narva Linna Sümfooniaorkester	881 €Received	OPERATING EXPENSESMusic
11.05.2026	Narva Linna Sümfooniaorkester	530 €Received	OPERATING EXPENSESMusic
01.04.2026	Narva Linna Sümfooniaorkester	882 €Received	OPERATING EXPENSESMusic
02.03.2026	Narva Linna Sümfooniaorkester	601 €Received	OPERATING EXPENSESMusic

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


11.06.2021	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 211084	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	3 450 €	211084/2101146
28.04.2021	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 211027	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	3 888 €	211027/2100045
28.04.2021	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 211027	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	4 259 €	211027/2100599

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


comtour.ee	Active	04.07.2010	18.12.2026

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.