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osaühing "FORTEST REISID"

Legal form:

Private limited company

Registry code:

10211933

VAT no.:

EE100038260

Fiscal-year period:

01.01 - 31.12

Established:

09.06.1997 (28)

Former business names:

Osaühing Forseliuse Reisid

Capital:

10 098 EUR

Address:

Haraka tn 6-8, Tartu linn, Tartu linn, Tartu maakond, 50416

Status:

Registered

Contacts

Email:

piret@fortestreisid.ee

Phone:

+372 5019931

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
EE100038260	01.08.1997

Annual reports

Aggregate data

	Period	Submitted
2024	01.01.2024 - 31.12.2024	15.04.2025	Valid
2023	01.01.2023 - 31.12.2023	10.06.2024	Valid
2022	01.01.2022 - 31.12.2022	15.06.2023	Valid
2021	01.01.2021 - 31.12.2021	16.05.2022	Valid
2020	01.01.2020 - 31.12.2020	28.06.2021	Valid
2020	01.01.2020 - 31.12.2020	23.05.2021	Expired
2019	01.01.2019 - 31.12.2019	06.04.2020	Valid
2018	01.01.2018 - 31.12.2018	12.06.2019	Valid
2017	01.01.2017 - 31.12.2017	18.04.2018	Valid
2016	01.01.2016 - 31.12.2016	24.05.2017	Valid
2015	01.01.2015 - 31.12.2015	03.06.2016	Valid
2014	01.01.2014 - 31.12.2014	06.04.2015	Valid
2013	01.01.2013 - 31.12.2013	17.04.2014	Valid
2012	01.01.2012 - 31.12.2012	12.04.2013	Valid
2011	01.01.2011 - 31.12.2011	26.04.2012	Valid
2010	01.01.2010 - 31.12.2010	05.04.2011	Valid
2009	01.01.2009 - 31.12.2009	15.03.2010	Valid
2008	01.01.2008 - 31.12.2008	09.06.2009	Valid
2007	01.01.2007 - 31.12.2007	12.05.2008	Valid
2006	01.01.2006 - 31.12.2006	24.05.2007	Valid
2005	01.01.2005 - 31.12.2005	23.03.2006	Valid
2004	01.01.2004 - 31.12.2004	15.03.2005	Valid
2003	01.01.2003 - 31.12.2003	02.04.2004	Valid
2002	01.01.2002 - 31.12.2002	13.05.2003	Valid
2001	01.01.2001 - 31.12.2001	10.05.2002	Valid
2000	01.01.2000 - 31.12.2000	11.04.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 06.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	450 €	426 €	2 624 €64.5%	2
Kokku 2026:	450 €	426 €	2 624 €
2025 Q4	0 €	422 €	7 396 €5.5%	2
2025 Q3	411 €	422 €	7 827 €14.9%	2
2025 Q2	130 €	141 €	9 198 €88.3%	2
2025 Q1	0 €	0 €	4 884 €78.3%	-
Kokku 2025:	541 €	985 €	29 305 €17.7%
2024 Q4	1 554 €	462 €	22 485 €396.0%	-
2024 Q3	0 €	0 €	4 533 €16.9%	-
2024 Q2	47 €	0 €	5 457 €73.2%	-
2024 Q1	65 €	0 €	3 151 €41.1%	-
Kokku 2024:	1 666 €	462 €	35 626 €96.0%
2023 Q4	1 468 €	0 €	5 350 €81.6%	-
2023 Q3	2 427 €	303 €	2 946 €2.0%	-
2023 Q2	0 €	0 €	2 889 €58.7%	-
2023 Q1	182 €	0 €	6 996 €14.9%	-
Kokku 2023:	4 077 €	303 €	18 181 €33.5%
2022 Q4	545 €	0 €	8 225 €40.6%	-
2022 Q3	1 794 €	478 €	5 851 €15.8%	-
2022 Q2	49 €	0 €	5 054 €38.4%	-
2022 Q1	602 €	0 €	8 210 €32.8%	-
Kokku 2022:	2 990 €	478 €	27 339 €144.4%
2021 Q4	88 €	0 €	6 181 €512.0%	-
2021 Q3	11 €	0 €	1 010 €76.3%	-
2021 Q2	361 €	0 €	4 263 €1 694.6%	-
2021 Q1	0 €	0 €	-267 €	-
Kokku 2021:	460 €	0 €	11 186 €26.1%
2020 Q4	638 €	954 €	0 €100.0%	-
2020 Q3	2 563 €	2 235 €	-906 €126.8%	1
2020 Q2	1 340 €	1 353 €	3 374 €73.4%	2
2020 Q1	3 714 €	2 582 €	12 672 €	2
Kokku 2020:	8 255 €	7 124 €	15 140 €

Revenue by industry

	2022	2023	2024
Activities of tour operators	26 416 €	18 312 €	38 903 €

Tax debts

No tax debt found

No tax debt as of 06.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Kristen Neitsov	38710XXXXXX	28.10.1987 (38)	Board member	22.05.2025	-
Piret Neitsov	46304XXXXXX	24.04.1963 (63)	Board member	28.05.2024	-

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

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Piret Neitsov	46304XXXXXX	24.04.1963 (63)	Shareholder	6 998,00 EUR	69,3	Sole ownership	23.05.2025	-
Kristen Neitsov	38710XXXXXX	28.10.1987 (38)	Shareholder	3 100,00 EUR	30,7	Sole ownership	23.05.2025	-

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

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Madis Linnamägi	34212XXXXXX	19.12.1942 (83)	Founder	09.06.1997	-
Piret Neitsov	46304XXXXXX	24.04.1963 (63)	Founder	09.06.1997	-
Tõnis Kallejärv	-	-	Founder	09.06.1997	-

1 - 3 / 3 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Kristen Neitsov	38710XXXXXX	28.10.1987 (38)	Direct holding	01.02.2026	-
Piret Neitsov	46304XXXXXX	24.04.1963 (63)	Direct holding	01.02.2026	-

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

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

2 624 €

Monthly average

875 €

Per employee

437 €

Equity ratio

8,66%

Labour taxes

Turnover ratio

16,23%

Tax ratio

94,67%

Monthly average

142 €

Per employee

71 €

State taxes

Monthly average

150 €

Turnover ratio

17,15%

Estimated salary

Gross salary

362 €

Net salary

413 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	55 869 €13.9%	64 855 €20.4%	81 436 €19.1%	100 607 €11.8%	114 119 €39.3%	187 921 €
Non-current assets	3 402 €17.1%	4 106 €13.8%	3 609 €14.0%	4 195 €12.3%	4 783 €10.9%	5 371 €
Total assets	59 271 €14.1%	68 961 €18.9%	85 045 €18.9%	104 802 €11.9%	118 902 €38.5%	193 292 €
Short-term liabilities	37 734 €23.1%	49 056 €4.2%	51 195 €20.8%	64 670 €27.1%	88 737 €40.7%	149 582 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	37 734 €23.1%	49 056 €4.2%	51 195 €20.8%	64 670 €27.1%	88 737 €40.7%	149 582 €
Share or stock capital	10 098 €	10 098 €	10 098 €	10 098 €	10 098 €	10 098 €
Retained earnings	9 807 €18.8%	8 252 €58.8%	20 033 €0.2%	20 067 €35.4%	31 060 €107.2%	14 987 €
Net profit	1 632 €5.0%	1 555 €58.2%	3 719 €62.7%	9 967 €190.7%	-10 993 €159.0%	18 625 €
Equity	21 537 €8.2%	19 905 €41.2%	33 850 €15.7%	40 132 €33.0%	30 165 €31.0%	43 710 €
Turnover	38 903 €112.4%	18 312 €30.7%	26 416 €254.9%	7 443 €85.5%	51 416 €81.7%	280 227 €
Profit margin	4.20%50.6%	8.49%39.7%	14.08%89.5%	133.91%726.3%	-21.38%421.7%	6.65%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	D TKN	E GKG	O OAE	10 555	-9 754
Liquidity
Current ratio	T.A	B.O	Q.V	1.6	1.3
Quick ratio	P.I	K.J	J.W	1.6	1.3
Cash ratio	K.B	Y.Q	Z.P	0.4	0.1
Efficiency
Days sales outstanding (dso)	MDG.G	H EEO.P	GHE.Q	4 467.1	913.0
Asset turnover	J.E	G.S	Y.B	0.1	0.3
Structure
Debt ratio	Y.E	Q.V	K.Y	0.6	0.7
Profitability
Operating margin	U.H%	AG.Y%	DS.N%	133.9%	-20.1%
Net profit margin	E.B%	W.T%	GH.S%	133.9%	-21.4%
Return on assets (roa)	T.Y%	R.B%	R.E%	8.9%	-7.0%
Return on equity (roe)	X.U%	O.H%	GK.L%	24.8%	-36.4%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	TRE000080	Tourism > Operating as a travel undertaking	Submitted	26.07.2004	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 20006247 / 20	22.05.2025	Entry - Amendment entry		Entered into force (22.05.2025)
Ä 20006247 / M2	28.04.2025	Order to remedy deficiencies - Amendment entry	13.05.2025	Deficiencies remedied (22.05.2025)
Ä 20006247 / 18	28.05.2024	Entry - Amendment entry		Entered into force (28.05.2024)
Ä 20006247 / 19	28.05.2024	Entry - Amendment entry		Entered into force (28.05.2024)
Ä 20006247 / 17	20.02.2024	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (20.02.2024)

1 - 5 / 15 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
29.09.2021	Ettevõtluse Arendamise Sihtasutus	5 050.73 € Received	OTHER GRANTS General economic and trade policy
11.06.2021	Ettevõtluse Arendamise Sihtasutus	3 000.00 € Received	OTHER GRANTS General economic and trade policy
04.05.2021	Ettevõtluse Arendamise Sihtasutus	4 611.33 € Received	OTHER GRANTS General economic and trade policy

1 - 3 / 3 rows

.ee domains

Domain	Status	Registered	Expires	End
fortestreisid.ee	Active	04.07.2010	04.11.2027	-

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