Ekspressreisid Tartu OÜ

Legal form:: Private limited company
Registry code:: 10695693
VAT no.:: EE100660696
Fiscal-year period:: 01.01 - 31.12
Established:: 26.10.2000 (25 y)
Former business names:: Tartu Ekspressreisid OÜ
Capital:: 2 556 EUR
Address:: Soola tn 1a, Tartu linn, Tartu linn, Tartu maakond, 51013
Status:: Registered
LEI code:: 984500D87E778IE76A83 (expired 30.06.2023)

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Contacts

Phone:: +372 7344350
Email:: info@expressreisid.ee
Website:: www.expressreisid.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

VAT liability

VAT no.	Start	End
EE100660696	01.01.2001	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	28.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Expired	PDF
2019	01.01.2019 – 31.12.2019	31.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	28.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	28.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	26.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	21.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	28.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	29.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	28.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	29.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	03.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	27.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	16.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	01.07.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	01.07.2002	Valid	PDF

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Tax debt Reports Declarations Court decisions1 Official announcements1 TTJA decisions–Real estate–.ee domains2 Licenses1 Regulations9 Public transactions19 Grants–State aid3 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	4 469 €	3 011 €	24 381 €−22,0%	3
2026 Q1	4 653 €	3 206 €	31 246 €−7,0%	2
Total 2026:	9 122 €	6 217 €	55 627 €
2025 Q4	6 429 €	3 687 €	33 592 €−20,6%	2
2025 Q3	5 835 €	3 687 €	42 306 €+61,4%	2
2025 Q2	3 677 €	3 582 €	26 212 €−4,8%	2
2025 Q1	9 004 €	3 156 €	27 539 €−28,7%	2
Total 2025:	24 945 €	14 112 €	129 649 €
2024 Q4	12 186 €	4 322 €	38 633 €+37,1%	2
2024 Q3	4 320 €	3 272 €	28 187 €+12,3%	2
2024 Q2	5 163 €	3 079 €	25 090 €−19,7%	2
2024 Q1	10 042 €	4 159 €	31 236 €−14,3%	2
Total 2024:	31 711 €	14 832 €	123 146 €
2023 Q4	4 501 €	3 312 €	36 458 €−14,4%	3
2023 Q3	6 590 €	2 828 €	42 576 €+19,3%	3
2023 Q2	4 840 €	3 279 €	35 686 €+12,0%	3
2023 Q1	10 032 €	3 272 €	31 854 €−21,8%	3
Total 2023:	25 963 €	12 691 €	146 574 €
2022 Q4	3 626 €	1 485 €	40 742 €+22,7%	3
2022 Q3	3 980 €	1 502 €	33 193 €+18,8%	2
2022 Q2	1 185 €	1 030 €	27 932 €+5,6%	2
2022 Q1	2 478 €	1 355 €	26 447 €−10,1%	2
Total 2022:	11 269 €	5 372 €	128 314 €
2021 Q4	2 084,91 €	1 232,72 €	29 426,59 €+37,2%	2
2021 Q3	1 879,85 €	964,21 €	21 448,10 €+76,6%	2
2021 Q2	815,36 €	627 €	12 144,21 €+21,3%	2
2021 Q1	1 920,61 €	1 407,46 €	10 007,98 €−8,5%	2
Total 2021:	6 700,73 €	4 231,39 €	73 026,88 €
2020 Q4	634,90 €	732,44 €	10 935,09 €+2,1%	2
2020 Q3	809,89 €	534,44 €	10 714,41 €+98,0%	2
2020 Q2	992,18 €	727,23 €	5 410,81 €−81,6%	2
2020 Q1	1 730 €	1 489 €	29 390 €−5,4%	2
Total 2020:	4 166,97 €	3 483,11 €	56 450,31 €
2019 Q4	2 827 €	1 451 €	31 062 €+6,9%	2
2019 Q3	3 818 €	1 451 €	29 061 €+29,6%	2
2019 Q2	3 774 €	1 706 €	22 424 €−9,9%	2
2019 Q1	2 872 €	1 668 €	24 893 €−20,4%	2
Total 2019:	13 291 €	6 276 €	107 440 €
2018 Q4	2 787 €	2 049 €	31 280 €−4,7%	3
2018 Q3	3 574 €	2 180 €	32 820 €+21,3%	3
2018 Q2	3 331 €	2 171 €	27 059 €−9,2%	3
2018 Q1	5 832 €	2 743 €	29 795 €+1,9%	3
Total 2018:	15 524 €	9 143 €	120 954 €
2017 Q4	3 494 €	2 825 €	29 241 €+14,4%	4
2017 Q3	3 244 €	2 459 €	25 556 €+25,0%	4
2017 Q2	2 605 €	2 246 €	20 451 €−4,3%	4
2017 Q1	4 392 €	2 294 €	21 368 €−65,1%	4
Total 2017:	13 735 €	9 824 €	96 616 €
2016 Q4	4 492 €	2 349 €	61 304 €+9,1%	4
2016 Q3	5 530 €	2 153 €	56 199 €+7,9%	4
2016 Q2	3 689 €	1 996 €	52 083 €+22,0%	4
2016 Q1	3 981 €	1 635 €	42 683 €−9,6%	4
Total 2016:	17 692 €	8 133 €	212 269 €
2015 Q4	3 783 €	1 614 €	47 235 €−35,7%	3
2015 Q3	6 542 €	2 508 €	73 405 €+41,9%	3
2015 Q2	4 552 €	1 767 €	51 712 €−18,0%	3
2015 Q1	5 491 €	2 154 €	63 041 €	3
Total 2015:	20 368 €	8 043 €	235 393 €

Revenue by industry

	2023	2024	2025
Activities of travel agencies	207 886 €	174 401 €	149 978 €

Tax debts

No tax debt found

No tax debt as of 05.10.2026

Representatives

	Personal ID code
Aino Kaljusaar	46208XXXXXX	11.08.1962 (64)	Board member	26.10.2000	-

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Shareholders

	Personal ID code
Aino Kaljusaar	46208XXXXXX	11.08.1962 (64)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Aino Kaljusaar	46208XXXXXX	11.08.1962 (64)	Founder	26.10.2000	-

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Ultimate beneficial owners

	Personal ID code
Aino Kaljusaar	46208XXXXXX	11.08.1962 (64)	Direct holding	22.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 24 381 €
Monthly average: 8 127 €
Per employee: 2 709 €
Equity ratio: 317,96%

Labour taxes

Turnover ratio: 12,35%
Tax ratio: 67,38%
Monthly average: 1 004 €
Per employee: 401 €

State taxes

Monthly average: 1 490 €
Turnover ratio: 18,33%

Estimated salary

Gross salary: 876 €
Net salary: 813 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	398 460 €+3,3%	385 917 €−15,9%	458 807 €−8,3%	500 136 €+16,4%	429 839 €+6,6%	403 155 €−11,4%	454 835 €
Non-current assets	11 311 €−13,2%	13 033 €−59,5%	32 201 €	32 201 €	32 201 €−7,0%	34 620 €−10,9%	38 861 €
Total assets	409 771 €+2,7%	398 950 €−18,7%	491 008 €−7,8%	532 337 €+15,2%	462 040 €+5,5%	437 775 €−11,3%	493 696 €
Short-term liabilities	102 982 €+5,4%	97 706 €+7,0%	91 300 €−14,6%	106 886 €+6,6%	100 306 €−3,3%	103 754 €−32,3%	153 248 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	102 982 €+5,4%	97 706 €+7,0%	91 300 €−14,6%	106 886 €+6,6%	100 306 €−3,3%	103 754 €−32,3%	153 248 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	298 432 €−14,0%	346 896 €−11,7%	392 639 €+9,4%	358 922 €+8,4%	331 209 €−1,9%	337 636 €+19,2%	283 143 €
Net profit	5 545 €+111%	-48 464 €−1 238%	4 257 €−93,3%	63 717 €+130%	27 713 €+531%	-6 427 €−112%	54 493 €
Equity	306 789 €+1,8%	301 244 €−24,6%	399 708 €−6,1%	425 451 €+17,6%	361 734 €+8,3%	334 021 €−1,9%	340 448 €
Turnover	149 978 €−14,0%	174 401 €−16,1%	207 886 €+23,7%	168 122 €+107%	81 128 €+66,8%	48 628 €−76,4%	206 154 €
Profit margin	3,7%	-27,8%	2,0%	37,9%	34,2%	-13,2%	26,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	30 132 €
Liquidity
Current ratio	4,7	4,3
Quick ratio	4,7	4,3
Cash ratio	3,6	3,5
Efficiency
Days sales outstanding (dso)	201,8	306,7
Asset turnover	0,3	0,2
Structure
Debt ratio	0,2	0,2
Profitability
Operating margin	40,1%	34,2%
Net profit margin	37,9%	34,2%
Return on assets (roa)	12,8%	6,2%
Return on equity (roe)	15,0%	7,7%

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Licences & notices


Notice of economic activity	TRE000041	Tourism	Valid	02.07.2004	-

Regulations


Ä 20019258 / 10	15.07.2024	Entry – Division entry of transferring entity (second, constitutive entry)	-	Entered into force15.07.2024
Ä 20019258 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 20019258 / 8	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 20019258 / 7	22.12.2017	Entry – Amendment entry	-	Entered into force22.12.2017
Ä 20019258 / 6	03.12.2017	Entry – Amendment entry	-	Entered into force03.12.2017

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


2-15-117268/13	Kohtu I astme menetlus	Court judgment	Law of obligations	Margit Jõgeva	ECLI:EE:TMK:2016:2.15.117268.8248	19.02.2016	Open

Official announcements


Notice of division of a company	23.07.2024	PDF

Public transactions


15.06.2026	Nõo vallavalitsus	482 €Received	OPERATING EXPENSESSport
15.06.2026	Nõo vallavalitsus	840 €Received	OPERATING EXPENSESSport
15.06.2026	Nõo vallavalitsus	358 €Received	PERSONNEL EXPENSESMunicipal government
13.05.2026	Kambja Vallavalitsus	582,24 €Received	OPERATING EXPENSESBasic and general secondary education
26.03.2026	Kambja Vallavalitsus	15 138,24 €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


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	3 000 €	211084/2101147
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	2 987 €	211027/2100083
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	3 272 €	211027/2100659

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


ekspressreisid.ee	Active	01.02.2013	02.02.2027
expressreisid.ee	Active	04.07.2010	04.01.2027

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.