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Aktsiaselts Estonian Holidays

Legal form:

Public limited company

Registry code:

10180730

VAT no.:

EE100141319

Fiscal-year period:

01.01 - 31.12

Established:

29.04.1997 (29)

Former business names:

Aktsiaselts Eesti Puhkereisid, E H Turismi Aktsiaselts

Capital:

92 718,90 EUR

Address:

Vana-Viru tn 6, Kesklinna linnaosa, Tallinn, Harju maakond, 10111

Status:

Registered

Contacts

Email:

lars.saar@holidays.ee

Phone:

+372 6270500

Website:

www.holidays.ee

Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Travel agency and tour operator activities, reservation service and related activities
Travel agency and tour operator activities
79121 - Activities of tour operators

VAT liability

	Start	End
EE100141319	01.01.1994

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	21.06.2024	Valid
2022	01.01.2022 - 31.12.2022	22.06.2023	Valid
2021	01.01.2021 - 31.12.2021	28.06.2022	Valid
2020	01.01.2020 - 31.12.2020	29.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.09.2020	Valid
2018	01.01.2018 - 31.12.2018	29.05.2019	Valid
2017	01.01.2017 - 31.12.2017	07.06.2018	Valid
2016	01.01.2016 - 31.12.2016	06.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	19.06.2015	Valid
2013	01.01.2013 - 31.12.2013	13.06.2014	Valid
2012	01.01.2012 - 31.12.2012	13.06.2013	Valid
2011	01.01.2011 - 31.12.2011	21.06.2012	Valid
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	01.01.2009 - 31.12.2009	26.05.2010	Valid
2008	01.01.2008 - 31.12.2008	10.06.2009	Valid
2007	01.01.2007 - 31.12.2007	16.05.2008	Valid
2006	01.01.2006 - 31.12.2006	28.05.2007	Valid
2005	01.01.2005 - 31.12.2005	20.06.2006	Valid
2004	01.01.2004 - 31.12.2004	25.05.2005	Valid
2003	01.01.2003 - 31.12.2003	21.06.2004	Valid
2002	01.01.2002 - 31.12.2002	30.06.2003	Valid
2001	01.01.2001 - 31.12.2001	10.06.2002	Valid
2000	01.01.2000 - 31.12.2000	04.07.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 07.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	12 863 €	13 483 €	70 093 €30.6%	5
Kokku 2026:	12 863 €	13 483 €	70 093 €
2025 Q4	15 037 €	15 800 €	100 970 €61.5%	6
2025 Q3	16 292 €	17 130 €	262 217 €136.7%	9
2025 Q2	12 863 €	13 489 €	110 800 €440.6%	5
2025 Q1	12 794 €	13 478 €	20 495 €78.9%	5
Kokku 2025:	56 986 €	59 897 €	494 482 €18.8%
2024 Q4	14 140 €	14 900 €	97 333 €54.5%	5
2024 Q3	14 403 €	15 076 €	213 998 €108.8%	5
2024 Q2	12 425 €	13 017 €	102 499 €4 391.6%	6
2024 Q1	12 200 €	12 721 €	2 282 €94.6%	5
Kokku 2024:	53 168 €	55 714 €	416 112 €27.9%
2023 Q4	13 693 €	14 273 €	41 968 €81.7%	5
2023 Q3	14 726 €	15 534 €	229 240 €328.1%	6
2023 Q2	11 580 €	12 329 €	53 553 €10 744.2%	6
2023 Q1	11 845 €	12 569 €	494 €98.5%	6
Kokku 2023:	51 844 €	54 705 €	325 255 €1.8%
2022 Q4	16 279 €	17 224 €	32 841 €85.9%	6
2022 Q3	19 592 €	20 488 €	232 946 €350.1%	6
2022 Q2	18 036 €	19 153 €	51 750 €279.1%	11
2022 Q1	18 244 €	18 871 €	13 652 €93.0%	8
Kokku 2022:	72 152 €	75 736 €	331 190 €21.7%
2021 Q4	22 832 €	24 164 €	195 658 €2.5%	8
2021 Q3	15 463 €	16 401 €	200 682 €2 987.3%	8
2021 Q2	8 545 €	9 058 €	6 500 €68.0%	8
2021 Q1	16 965 €	17 868 €	20 314 €275.9%	9
Kokku 2021:	63 805 €	67 490 €	423 153 €835.4%
2020 Q4	15 064 €	15 925 €	5 404 €13.2%	10
2020 Q3	11 268 €	11 877 €	4 776 €26.4%	10
2020 Q2	18 803 €	19 871 €	6 485 €77.3%	11
2020 Q1	52 123 €	54 912 €	28 573 €91.4%	14
Kokku 2020:	97 258 €	102 584 €	45 238 €97.8%
2019 Q4	53 000 €	43 219 €	332 209 €75.3%	14
2019 Q3	52 351 €	55 075 €	1 347 515 €246.7%	89
2019 Q2	23 005 €	24 431 €	388 699 €2 911.3%	20
2019 Q1	56 300 €	59 001 €	12 908 €95.8%	14
Kokku 2019:	184 656 €	181 726 €	2 081 331 €0.9%
2018 Q4	51 071 €	39 955 €	308 342 €77.0%	14
2018 Q3	45 771 €	48 299 €	1 338 575 €249.3%	15
2018 Q2	22 594 €	24 013 €	383 186 €1 057.0%	18
2018 Q1	43 643 €	46 422 €	33 118 €89.8%	14
Kokku 2018:	163 079 €	158 689 €	2 063 221 €15.5%
2017 Q4	53 632 €	43 820 €	325 790 €71.1%	14
2017 Q3	41 317 €	43 797 €	1 125 527 €277.6%	19
2017 Q2	19 154 €	20 391 €	298 044 €711.9%	21
2017 Q1	34 721 €	36 753 €	36 709 €91.8%	13
Kokku 2017:	148 824 €	144 761 €	1 786 070 €9.5%
2016 Q4	36 107 €	32 240 €	449 203 €24.7%	13
2016 Q3	40 380 €	42 828 €	596 729 €57.5%	13
2016 Q2	25 667 €	27 184 €	378 759 €31.1%	13
2016 Q1	37 476 €	39 463 €	549 847 €11.2%	13
Kokku 2016:	139 630 €	141 715 €	1 974 538 €7.4%
2015 Q4	42 095 €	44 201 €	618 892 €13.9%	18
2015 Q3	48 719 €	51 316 €	718 512 €107.7%	18
2015 Q2	24 227 €	24 710 €	345 990 €22.8%	18
2015 Q1	29 698 €	32 021 €	448 355 €	18
Kokku 2015:	144 739 €	152 248 €	2 131 749 €

Revenue by industry

	2022	2023	2024
Activities of tour operators	336 532 €	370 072 €	573 051 €

Tax debts

No tax debt found

No tax debt as of 07.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Lars Saar	38307XXXXXX	25.07.1983 (42)	Board member	02.08.2016	-

11 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Ela Vood	45807XXXXXX	29.07.1958 (67)	Shareholder	11 438,10 EUR	13,62	Sole ownership	16.08.2023	-
Ülle Kirsimäe	46204XXXXXX	20.04.1962 (64)	Shareholder	11 565,90 EUR	13,77	Sole ownership	16.08.2023	-
Maila Saar	44305XXXXXX	25.05.1943 (83)	Shareholder	23 834,70 EUR	28,39	Sole ownership	16.08.2023	-

27 inactive record hidden, extended access to the information portal is required to view history!

1 - 3 / 3 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Valdek Kaurit	34711XXXXXX	27.11.1947 (78)	Supervisory-board member	26.06.2023	-
Ela Vood	45807XXXXXX	29.07.1958 (67)	Supervisory-board member	26.06.2023	-
Maila Saar	44305XXXXXX	25.05.1943 (83)	Supervisory-board member	26.06.2023	-
Rein Ruusalu	36802XXXXXX	21.02.1968 (58)	Audit firm	01.01.2000	-

13 inactive record hidden, extended access to the information portal is required to view history!

1 - 4 / 4 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Maila Saar	44305XXXXXX	25.05.1943 (83)	Direct holding	10.10.2018	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

70 093 €

Monthly average

23 364 €

Per employee

4 673 €

Equity ratio

25,20%

Labour taxes

Turnover ratio

19,24%

Tax ratio

104,82%

Monthly average

4 494 €

Per employee

817 €

State taxes

Monthly average

4 288 €

Turnover ratio

18,35%

Estimated salary

Gross salary

1 618 €

Net salary

1 348 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	223 006 €4.8%	234 282 €11.0%	263 280 €30.3%	377 546 €4.0%	363 108 €40.8%	612 904 €
Non-current assets	3 963 €	3 963 €	3 963 €3.7%	4 115 €12.0%	4 675 €36.9%	7 413 €
Total assets	226 969 €4.7%	238 245 €10.9%	267 243 €30.0%	381 661 €3.8%	367 783 €40.7%	620 317 €
Short-term liabilities	20 889 €27.9%	28 956 €29.3%	40 979 €24.0%	53 916 €45.1%	37 158 €73.2%	138 670 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	20 889 €27.9%	28 956 €29.3%	40 979 €24.0%	53 916 €45.1%	37 158 €73.2%	138 670 €
Share or stock capital	92 719 €	92 719 €	92 719 €	92 719 €	92 719 €	92 719 €
Retained earnings	116 570 €12.7%	133 546 €43.2%	235 026 €1.2%	237 906 €38.8%	388 929 €15.1%	338 025 €
Net profit	-3 209 €81.1%	-16 976 €83.3%	-101 481 €3 423.6%	-2 880 €98.1%	-151 023 €396.7%	50 903 €
Equity	206 080 €1.5%	209 289 €7.5%	226 264 €31.0%	327 745 €0.9%	330 625 €31.4%	481 647 €
Turnover	573 051 €54.8%	370 072 €10.0%	336 532 €20.9%	425 677 €342.0%	96 298 €95.9%	2 333 486 €
Profit margin	-0.56%87.8%	-4.59%84.8%	-30.15%4 357.0%	-0.68%99.6%	-156.83%7 289.3%	2.18%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-	-XXL ITH	-2 357	-148 319
Liquidity
Current ratio	FK.P	L.B	O.F	7.0	9.8
Quick ratio	JN.P	F.R	Y.E	7.0	9.8
Cash ratio	C.B	U.O	W.F	5.9	8.8
Efficiency
Days sales outstanding (dso)	SM.S	OP.F	JT.V	40.6	399.4
Asset turnover	Y.A	X.U	O.W	1.1	0.2
Structure
Debt ratio	U.K	F.L	M.M	0.1	0.1
Profitability
Operating margin	-C.U%	-Z.S%	-WH.U%	-0.7%	-156.9%
Net profit margin	-K.I%	-L.K%	-QT.C%	-0.7%	-156.8%
Return on assets (roa)	-S.G%	-I.D%	-ZH.Z%	-0.8%	-30.6%
Return on equity (roe)	-H.P%	-E.Y%	-LW.Y%	-0.9%	-45.7%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	TRE000045	Tourism > Operating as a travel undertaking	Valid	05.07.2004	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10009889 / M16	23.01.2023	Order to remedy deficiencies for correcting extra-entry data	30.01.2023	Deficiencies remedied (01.02.2023)
Ä 10009889 / M15	17.01.2023	Order to remedy deficiencies for correcting extra-entry data	27.01.2023	Entered into force (17.01.2023)
Ä 10009889 / M14	16.01.2023	Order to remedy deficiencies for correcting extra-entry data	30.01.2023	Entered into force (16.01.2023)
Ä 10009889 / 26	30.09.2020	Entry - Amendment entry		Entered into force (30.09.2020)
Ä 10009889 / 25	16.01.2018	Entry - Amendment entry		Entered into force (16.01.2018)

1 - 5 / 39 rows

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

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
11.04.2024	Rahvusooper Estonia	185.60 € Received	OPERATING EXPENSES Theatres
09.04.2024	Rahvusooper Estonia	160.00 € Received	OPERATING EXPENSES Theatres
29.09.2021	Ettevõtluse Arendamise Sihtasutus	41 819.04 € Received	OTHER GRANTS General economic and trade policy
28.09.2021	Kaitseministeerium	150.00 € Received	PERSONNEL EXPENSES Other defence
11.06.2021	Ettevõtluse Arendamise Sihtasutus	21 086.65 € Received	OTHER GRANTS General economic and trade policy

1 - 5 / 6 rows

.ee domains

Domain	Status	Registered	Expires	End
holidays.ee	Active	04.07.2010	30.11.2026	-

1 - 1 / 1 rows

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