Virone Reisibüroo AS

Legal form:: Public limited company
Registry code:: 10097590
VAT no.:: EE100178544
Fiscal-year period:: 01.01 - 31.12
Established:: 21.10.1996 (30 y)
Capital:: 450 000 EEK
Address:: Kaubamaja tn 6, Kesklinna linnaosa, Tallinn, Harju maakond, 10143
Status:: Registered
E-invoice reception:: e-arveldaja

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Contacts

Phone:: +372 6276050
Email:: leho@airtours.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
79111 – Activities of travel agencies

Industry TOPNo. 25 of 171 companies

25.Virone Reisibüroo AS571.5k €

Main activity 79111 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100178544	01.10.1994	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	18.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	05.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	25.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	28.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	05.10.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	18.04.2022	Valid	PDF
2019	01.01.2019 – 31.12.2019	03.12.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	24.09.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	30.08.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	19.09.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	13.09.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	15.10.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	04.09.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	28.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	15.10.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	01.02.2012	Valid	PDF
2009	01.01.2009 – 31.12.2009	14.01.2011	Valid	PDF
2008	01.01.2008 – 31.12.2008	15.03.2010	Valid	PDF
2007	01.01.2007 – 31.12.2007	27.02.2009	Valid	PDF
2006	01.01.2006 – 31.12.2006	11.11.2008	Valid	PDF
2005	01.01.2005 – 31.12.2005	04.05.2007	Valid	PDF
2004	01.01.2004 – 31.12.2004	11.05.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	22.10.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	13.05.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	21.10.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	21.10.2002	Valid	PDF

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses1 Regulations27 Public transactions42 Grants–State aid13 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	33 010 €	28 806 €	105 587 €−53,0%	8
2026 Q2	38 698 €	26 243 €	224 745 €+81,3%	8
2026 Q1	35 844 €	27 793 €	123 935 €+5,8%	7
Total 2026:	107 552 €	82 842 €	454 267 €
2025 Q4	39 556 €	30 758 €	117 195 €−4,4%	8
2025 Q3	24 166 €	25 737 €	122 590 €−20,3%	8
2025 Q2	36 039 €	30 060 €	153 887 €+25,0%	8
2025 Q1	32 173 €	23 687 €	123 082 €+5,4%	8
Total 2025:	131 934 €	110 242 €	516 754 €
2024 Q4	27 518 €	23 153 €	116 807 €−0,1%	8
2024 Q3	25 737 €	21 330 €	116 874 €−16,2%	8
2024 Q2	26 307 €	22 310 €	139 509 €+2,2%	8
2024 Q1	26 285 €	22 404 €	136 520 €+31,0%	7
Total 2024:	105 847 €	89 197 €	509 710 €
2023 Q4	23 019 €	18 838 €	104 194 €	7
2023 Q3	22 498 €	19 728 €	104 242 €−29,0%	7
2023 Q2	30 256 €	23 665 €	146 872 €+78,6%	7
2023 Q1	20 001 €	20 058 €	82 234 €−9,3%	7
Total 2023:	95 774 €	82 289 €	437 542 €
2022 Q4	18 944 €	17 316 €	90 636 €−0,5%	7
2022 Q3	16 966 €	16 372 €	91 103 €+23,0%	7
2022 Q2	21 152 €	21 352 €	74 047 €−20,8%	6
2022 Q1	24 092 €	22 134 €	93 547 €−5,1%	6
Total 2022:	81 154 €	77 174 €	349 333 €
2021 Q4	18 236,28 €	18 735,25 €	98 612,29 €+118%	5
2021 Q3	15 699,85 €	16 042,25 €	45 322,35 €+61,5%	5
2021 Q2	10 427,78 €	10 844,55 €	28 061,79 €−24,2%	5
2021 Q1	9 000,02 €	10 076,26 €	37 013,12 €+56,4%	5
Total 2021:	53 363,93 €	55 698,31 €	209 009,55 €
2020 Q4	12 268,59 €	13 158,52 €	23 664,54 €−38,8%	5
2020 Q3	10 466,87 €	10 846,91 €	38 653,56 €−23,4%	5
2020 Q2	1 934,52 €	2 667,23 €	50 493,02 €−26,1%	5
2020 Q1	14 150 €	13 291 €	68 343 €−23,4%	7
Total 2020:	38 819,98 €	39 963,66 €	181 154,12 €
2019 Q4	19 664 €	18 768 €	89 221 €+22,0%	7
2019 Q3	18 553 €	16 875 €	73 129 €+6,2%	7
2019 Q2	19 227 €	19 103 €	68 847 €−11,0%	7
2019 Q1	17 074 €	16 561 €	77 366 €+6,2%	7
Total 2019:	74 518 €	71 307 €	308 563 €
2018 Q4	19 651 €	20 152 €	72 816 €−23,4%	7
2018 Q3	9 091 €	8 950 €	95 066 €+35,9%	7
2018 Q2	7 756 €	8 262 €	69 976 €+27,7%	5
2018 Q1	6 657 €	7 051 €	54 818 €+41,2%	5
Total 2018:	43 155 €	44 415 €	292 676 €
2017 Q4	6 490 €	6 830 €	38 823 €−2,0%	5
2017 Q3	6 201 €	6 381 €	39 604 €+35,6%	5
2017 Q2	6 081 €	6 313 €	29 196 €+188%	5
2017 Q1	5 368 €	5 583 €	10 137 €−96,3%	5
Total 2017:	24 140 €	25 107 €	117 760 €
2016 Q4	5 162 €	5 394 €	274 870 €+4,1%	4
2016 Q3	4 961 €	5 180 €	263 980 €−35,4%	4
2016 Q2	7 635 €	8 014 €	408 390 €−7,1%	4
2016 Q1	8 142 €	8 630 €	439 785 €−5,5%	4
Total 2016:	25 900 €	27 218 €	1,39 M €
2015 Q4	8 711 €	8 857 €	465 153 €+21,0%	4
2015 Q3	7 645 €	7 318 €	384 314 €−20,3%	4
2015 Q2	8 654 €	9 187 €	482 458 €+8,0%	4
2015 Q1	8 406 €	8 507 €	446 755 €	4
Total 2015:	33 416 €	33 869 €	1,78 M €

Revenue by industry

	2023	2024	2025
Activities of travel agencies	4 115 980 €	4 197 114 €	5 050 917 €

Tax debts

No tax debt found

No tax debt as of 23.10.2026

Representatives

	Personal ID code
Leho Nõlvak	36109XXXXXX	23.09.1961 (65)	Board member	18.12.2015	-

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Shareholders

	Personal ID code
Airtours & Maritime Travel OÜ	12564334	04.11.2013 (12)	Shareholder	450 000 EEK	100,00%	Sole ownership	16.08.2023	-

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Other persons

	Personal ID code
Ave Kang	47508XXXXXX	20.08.1975 (51)	Supervisory-board member	24.04.2013	-
Kaupo Nõlvak	36109XXXXXX	23.09.1961 (65)	Supervisory-board member	24.04.2013	-
Kristin Karolin Nõlvak	49212XXXXXX	29.12.1992 (33)	Supervisory-board member	24.04.2013	-
Taavo Savik	36404XXXXXX	15.04.1964 (62)	Audit firm	09.12.2010	-

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Ultimate beneficial owners

	Personal ID code
Leho Nõlvak	36109XXXXXX	23.09.1961 (65)	Direct holding	23.09.2019	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 105 587 €
Monthly average: 35 196 €
Per employee: 4 399 €
Equity ratio: 7,82%

Labour taxes

Turnover ratio: 27,28%
Tax ratio: 87,26%
Monthly average: 9 602 €
Per employee: 1 200 €

State taxes

Monthly average: 11 003 €
Turnover ratio: 31,26%

Estimated salary

Gross salary: 2 239 €
Net salary: 1 838 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	514 547 €+11,6%	461 126 €+24,1%	371 650 €+10,0%	337 945 €+31,7%	256 557 €+243%	74 756 €−77,8%	336 802 €
Non-current assets	213 409 €+0,4%	212 634 €−0,6%	213 825 €−0,4%	214 791 €−0,3%	215 467 €−10,0%	239 486 €+6,4%	225 080 €
Total assets	727 956 €+8,0%	673 760 €+15,1%	585 475 €+5,9%	552 736 €+17,1%	472 024 €+50,2%	314 242 €−44,1%	561 882 €
Short-term liabilities	484 608 €+5,2%	460 476 €+21,4%	379 199 €−2,3%	388 182 €+23,9%	313 184 €+44,3%	217 022 €−50,2%	435 770 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	484 608 €+5,2%	460 476 €+21,4%	379 199 €−2,3%	388 182 €+23,9%	313 184 €+44,3%	217 022 €−50,2%	435 770 €
Share or stock capital	28 760 €	28 760 €	28 760 €	28 760 €	28 760 €	28 760 €	28 760 €
Retained earnings	93 039 €+24,0%	75 033 €+20,4%	62 310 €−30,5%	89 596 €+124%	39 976 €+13,9%	35 100 €−43,9%	62 542 €
Net profit	93 065 €+14,9%	81 007 €−6,6%	86 722 €+390%	17 714 €−71,3%	61 620 €+1 164%	4 876 €−22,9%	6 326 €
Equity	243 348 €+14,1%	213 284 €+3,4%	206 276 €+25,4%	164 554 €+3,6%	158 840 €+63,4%	97 220 €−22,9%	126 112 €
Turnover	5 050 917 €+20,3%	4 197 114 €+2,0%	4 115 980 €+28,0%	3 215 259 €+55,8%	2 063 141 €+38,1%	1 494 365 €−38,1%	2 415 810 €
Profit margin	1,8%	1,9%	2,1%	0,6%	3,0%	0,3%	0,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	20 674 €	74 607 €
Liquidity
Current ratio	0,9	0,8
Quick ratio	0,9	0,8
Cash ratio	0,1	0,2
Efficiency
Days sales outstanding (dso)	27,3	37,4
Asset turnover	6,3	5,2
Structure
Debt ratio	0,7	0,7
Profitability
Operating margin	0,6%	3,6%
Net profit margin	0,6%	3,0%
Return on assets (roa)	3,5%	15,7%
Return on equity (roe)	10,8%	38,8%

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Licences & notices


Notice of economic activity	TRE000901	Tourism	Valid	28.12.2017	-

Regulations


Ä 10006279 / M16	25.03.2022	Fine-warning order – annual report not filed	24.04.2022	Deficiencies remedied18.04.2022
Ä 10006279 / 14	16.01.2018	Entry – Amendment entry	-	Entered into force16.01.2018
Ä 10006279 / 13	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017
Ä 10006279 / 12	28.09.2017	Entry – Amendment entry	-	Entered into force28.09.2017
Ä 10006279 / 11	16.09.2016	Entry – Amendment entry	-	Entered into force16.09.2016

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


2-25-121144/8	Kohtu I astme menetlus	Court rulingCompromise ruling	Law of obligations	Toomas Ventsli	ECLI:EE:HMK:2025:2.25.121144.15994	28.10.2025	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


31.08.2026	SIHTASUTUS RÄPINA INKUBATSIOONIKESKUS	38 480 €Received	OPERATING EXPENSESGeneral economic and trade policy
31.07.2026	SIHTASUTUS RÄPINA INKUBATSIOONIKESKUS	17 500 €Received	OPERATING EXPENSESGeneral economic and trade policy
31.07.2026	SIHTASUTUS RÄPINA INKUBATSIOONIKESKUS	17 500 €Received	OPERATING EXPENSESGeneral economic and trade policy
25.03.2026	Hiiumaa Gümnaasium	355 €Received	OPERATING EXPENSESBasic and general secondary education
19.03.2026	Hiiumaa Vallavalitsus	386,40 €Received	OPERATING EXPENSESBasic and general secondary education

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


18.06.2026	Haridus- ja NoorteametAid measure 241652	Muu › MuuGrant	666,60 €	241652/2600905
11.12.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231530	Muu › MuuGrant	90 €	231530/2500230
11.12.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231530	Muu › MuuGrant	90 €	231530/2500235
26.03.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231530	Muu › MuuGrant	305 €	231530/2500138
03.02.2022	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	3 924 €	20985/2202384

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


airtours.ee	Active	04.07.2010	17.12.2027

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.