Osaühing EDEN TRAVEL

Legal form:: Private limited company
Registry code:: 10880019
VAT no.:: EE100783719
Fiscal-year period:: 01.01 - 31.12
Established:: 30.07.2002 (24 y)
Capital:: 40 000 EEK
Address:: Maakri tn 28a, Kesklinna linnaosa, Tallinn, Harju maakond, 10145
Status:: Registered
LEI code:: 98450016D99013DD1395 (expired 27.06.2023)

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Contacts

Phone:: +372 6408583
Email:: edentravel@hot.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
EE100783719	01.10.2002	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	26.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	19.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	20.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	27.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	29.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	25.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	24.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	25.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	25.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	19.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	20.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	19.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	18.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	14.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	22.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	17.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	18.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	26.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	12.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	15.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	20.06.2005	Valid	PDF
2003	30.07.2002 – 31.12.2003	28.06.2004	Valid	PDF

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No unsubmitted declarations as of 06.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses1 Regulations6 Public transactions1 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	1 221 €	1 292 €	8 117 €−22,0%	1
2026 Q1	962 €	1 020 €	10 411 €−18,4%	1
Total 2026:	2 183 €	2 312 €	18 528 €
2025 Q4	979 €	1 038 €	12 752 €+17,7%	1
2025 Q3	1 283 €	1 357 €	10 835 €+24,0%	1
2025 Q2	995 €	1 053 €	8 737 €−27,1%	1
2025 Q1	919 €	975 €	11 979 €+1,1%	1
Total 2025:	4 176 €	4 423 €	44 303 €
2024 Q4	1 122 €	1 189 €	11 852 €−9,9%	1
2024 Q3	1 297 €	1 330 €	13 154 €+43,3%	1
2024 Q2	862 €	931 €	9 180 €−14,0%	1
2024 Q1	846 €	902 €	10 680 €+10,7%	1
Total 2024:	4 127 €	4 352 €	44 866 €
2023 Q4	836 €	892 €	9 649 €−11,2%	1
2023 Q3	1 055 €	1 120 €	10 860 €−12,3%	1
2023 Q2	767 €	757 €	12 385 €+48,2%	1
2023 Q1	947 €	996 €	8 355 €−40,9%	1
Total 2023:	3 605 €	3 765 €	41 249 €
2022 Q4	970 €	1 025 €	14 140 €+5,8%	1
2022 Q3	1 163 €	1 241 €	13 363 €+41,4%	1
2022 Q2	1 175 €	1 244 €	9 450 €+26,9%	2
2022 Q1	491 €	523 €	7 448 €−37,6%	2
Total 2022:	3 799 €	4 033 €	44 401 €
2021 Q4	58,44 €	58,44 €	11 927 €−28,6%	2
2021 Q3	572,42 €	641,12 €	16 705,07 €+319%	3
2021 Q2	828,98 €	703,37 €	3 988,25 €+202%	2
2021 Q1	442,04 €	488,24 €	1 320,19 €+136%	-
Total 2021:	1 901,88 €	1 891,17 €	33 940,51 €
2020 Q4	515,20 €	600,40 €	559,20 €−92,5%	-
2020 Q3	642,56 €	591,49 €	7 418,38 €+1 218%	1
2020 Q2	172,72 €	123,26 €	562,66 €−91,5%	1
2020 Q1	720 €	764 €	6 609 €+21,4%	1
Total 2020:	2 050,48 €	2 079,15 €	15 149,24 €
2019 Q4	485 €	637 €	5 444 €−65,3%	1
2019 Q3	813 €	904 €	15 687 €+16,4%	2
2019 Q2	1 739 €	1 870 €	13 473 €+44,4%	2
2019 Q1	1 514 €	1 709 €	9 331 €+63,0%	2
Total 2019:	4 551 €	5 120 €	43 935 €
2018 Q4	948 €	869 €	5 724 €−64,4%	2
2018 Q3	1 115 €	699 €	16 064 €+49,4%	3
2018 Q2	1 193 €	978 €	10 752 €+35,4%	2
2018 Q1	1 110 €	1 247 €	7 941 €−4,9%	2
Total 2018:	4 366 €	3 793 €	40 481 €
2017 Q4	1 769 €	1 929 €	8 348 €−47,9%	2
2017 Q3	1 248 €	754 €	16 036 €+55,8%	2
2017 Q2	745 €	673 €	10 293 €+42,0%	2
2017 Q1	492 €	541 €	7 250 €+29,1%	1
Total 2017:	4 254 €	3 897 €	41 927 €
2016 Q4	514 €	566 €	5 617 €−14,6%	2
2016 Q3	990 €	663 €	6 581 €+37,0%	2
2016 Q2	622 €	484 €	4 805 €−55,2%	2
2016 Q1	999 €	1 080 €	10 722 €−9,6%	2
Total 2016:	3 125 €	2 793 €	27 725 €
2015 Q4	1 515 €	1 654 €	11 855 €+3,3%	3
2015 Q3	1 769 €	1 600 €	11 471 €+176%	3
2015 Q2	668 €	580 €	4 159 €+6,3%	3
2015 Q1	484 €	546 €	3 912 €	3
Total 2015:	4 436 €	4 380 €	31 397 €

Revenue by industry

	2023	2024	2025
Activities of travel agencies	44 183 €	46 629 €	43 748 €

Tax debts

No tax debt found

No tax debt as of 06.10.2026

Representatives

	Personal ID code
Natalja Gross	47608XXXXXX	03.08.1976 (50)	Board member	30.07.2002	-

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Shareholders

	Personal ID code
Natalja Gross	47608XXXXXX	03.08.1976 (50)	Shareholder	40 000 EEK	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Natalja Gross	47608XXXXXX	03.08.1976 (50)	Founder	30.07.2002	-

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Ultimate beneficial owners

	Personal ID code
Natalja Gross	47608XXXXXX	03.08.1976 (50)	Direct holding	13.04.2024	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 8 117 €
Monthly average: 2 706 €
Per employee: 2 706 €
Equity ratio: 6,76%

Labour taxes

Turnover ratio: 15,92%
Tax ratio: 105,81%
Monthly average: 431 €
Per employee: 431 €

State taxes

Monthly average: 407 €
Turnover ratio: 15,04%

Estimated salary

Gross salary: 926 €
Net salary: 850 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	789 377 €+13,9%	693 344 €+13,1%	613 073 €+37,5%	445 940 €+49,9%	297 499 €+66,9%	178 221 €−3,3%	184 292 €
Non-current assets	-	-	-	-	-	-	-
Total assets	789 377 €+13,9%	693 344 €+13,1%	613 073 €+37,5%	445 940 €+49,9%	297 499 €+66,9%	178 221 €−3,3%	184 292 €
Short-term liabilities	603 631 €+14,6%	526 681 €+12,4%	468 548 €+44,6%	324 041 €+63,7%	197 962 €+90,2%	104 091 €−1,5%	105 715 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	603 631 €+14,6%	526 681 €+12,4%	468 548 €+44,6%	324 041 €+63,7%	197 962 €+90,2%	104 091 €−1,5%	105 715 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	163 851 €+15,6%	141 713 €+19,0%	119 087 €+23,1%	96 725 €+35,6%	71 318 €−5,9%	75 765 €+13,4%	66 794 €
Net profit	19 083 €−13,8%	22 138 €−2,2%	22 626 €+1,2%	22 362 €−12,0%	25 407 €+671%	-4 447 €−150%	8 971 €
Equity	185 746 €+11,5%	166 663 €+15,3%	144 525 €+18,6%	121 899 €+22,5%	99 537 €+34,3%	74 130 €−5,7%	78 577 €
Turnover	43 748 €−6,2%	46 629 €+5,5%	44 183 €−7,7%	47 863 €+49,8%	31 945 €+378%	6 679 €−82,9%	39 144 €
Profit margin	43,6%	47,5%	51,2%	46,7%	79,5%	-66,6%	22,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	1,4	1,5
Quick ratio	1,4	1,5
Cash ratio	0,1	0,1
Efficiency
Days sales outstanding (dso)	2 642,2	2 438,3
Asset turnover	0,1	0,1
Structure
Debt ratio	0,7	0,7
Profitability
Operating margin	46,7%	79,5%
Net profit margin	46,7%	79,5%
Return on assets (roa)	6,0%	10,7%
Return on equity (roe)	18,3%	25,5%

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Licences & notices


Notice of economic activity	TRE000243	Tourism	Valid	13.12.2004	-

Regulations


Ä 10066573 / 6	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10066573 / 5	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10066573 / 4	08.11.2017	Entry – Amendment entry	-	Entered into force08.11.2017
Ä 10066573 / 3	14.09.2016	Entry – Amendment entry	-	Entered into force14.09.2016
Ä 10066573 / 2	21.06.2010	Deletion of activities from registry card – Amendment entry	-	Entered into force21.06.2010

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


11.06.2021	Ettevõtluse Arendamise Sihtasutus	3 000 €Received	OTHER GRANTSGeneral economic and trade policy

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 €	211084/2101625

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


edentravel.ee	Active	04.07.2010	08.02.2027

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.