Ekskursioonibüroo OÜ

Legal form:: Private limited company
Registry code:: 11019511
VAT no.:: -
Fiscal-year period:: 01.01 - 31.12
Established:: 09.03.2004 (22 y)
Former business names:: Juhatuse Kompetentsikeskus OÜ, Osaühing Mariola
Capital:: 2 556 EUR
Address:: Mustamäe tee 29-82, Kristiine linnaosa, Tallinn, Harju maakond, 10616
Status:: Registered
E-invoice reception:: Telema

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Contacts

Phone:: +372 5169309
Email:: kaidi.holm@ekskursioonibyroo.ee

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Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Other professional, scientific and technical activities
Other professional, scientific and technical activities n.e.c.
74991 – All other professional, scientific and technical activities n.e.c.

Industry TOP1105 companies in the activity

1.VG Estonia OÜ80.1M €
2.Roche Eesti Osaühing64.5M €
3.Hevi Optronics OÜ60.8M €
4.Aktsiaselts Metrosert13M €
5.OÜ Preferred by Nature11.7M €
6.Vizaara OÜ10M €
7.Sportradar OÜ8.4M €
8.CARIAD Estonia AS6.7M €
9.Empathy Talent OÜ6.6M €
10.Arheox OÜ4.4M €

Main activity 74991 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100885714	16.03.2004	31.05.2022

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	01.07.2024	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Expired	PDF
2022	01.01.2022 – 31.12.2022	27.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	01.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	28.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	27.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	28.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	23.08.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	25.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	30.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	27.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.06.2010	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	28.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	29.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	21.06.2005	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 22.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations12 Public transactions5 Grants–State aid–Public procurement14 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2023 Q2	279 €	279 €	-	-
Total 2023:	279 €	279 €	0 €
2022 Q2	9 €	0 €	200 €	-
2022 Q1	14 €	0 €	200 €	-
Total 2022:	23 €	0 €	400 €
2021 Q4	-	-	0 €−100%	-
2021 Q3	152,65 €	0 €	950 €+1 364%	-
2021 Q2	165 €	165 €	64,89 €−98,7%	-
2021 Q1	705,02 €	0 €	4 857,10 €+55,7%	1
Total 2021:	1 022,67 €	165 €	5 871,99 €
2020 Q4	818,20 €	331,25 €	3 120 €+242%	1
2020 Q3	-	-	913,20 €−20,6%	1
2020 Q2	112,08 €	0 €	1 150 €−74,7%	1
2020 Q1	715 €	0 €	4 550 €+168%	1
Total 2020:	1 645,28 €	331,25 €	9 733,20 €
2019 Q4	296 €	0 €	1 700 €	1
2019 Q3	0 €	0 €	0 €	1
2019 Q2	0 €	0 €	0 €−100%	1
2019 Q1	462 €	0 €	2 509 €−41,7%	1
Total 2019:	758 €	0 €	4 209 €
2018 Q4	557 €	0 €	4 300 €	1
2018 Q3	0 €	0 €	0 €	1
2018 Q2	0 €	0 €	0 €−100%	1
2018 Q1	46 €	0 €	600 €−68,4%	1
Total 2018:	603 €	0 €	4 900 €
2017 Q4	751 €	470 €	1 900 €+30,9%	1
2017 Q3	194 €	0 €	1 451 €+61,2%	1
2017 Q2	100 €	0 €	900 €−10,0%	0
2017 Q1	336 €	245 €	1 000 €	1
Total 2017:	1 381 €	715 €	5 251 €
2016 Q4	484 €	0 €	0 €	0
2016 Q3	0 €	0 €	0 €	0
2016 Q2	356 €	0 €	0 €	0
2016 Q1	0 €	0 €	0 €	0
Total 2016:	840 €	0 €	0 €
2015 Q4	2 843 €	0 €	0 €	0
2015 Q3	0 €	0 €	0 €	0
2015 Q2	333 €	0 €	0 €	0
2015 Q1	548 €	0 €	0 €	0
Total 2015:	3 724 €	0 €	0 €

Revenue by industry

	2023	2024	2025
All other professional, scientific and technical activities n.e.c.		2 112 €	1 640 €
Other professional, scientific and technical activities n.e.c.	900 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Kaidi Holm	46805XXXXXX	25.05.1968 (58)	Board member	30.03.2004	-

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Shareholders

	Personal ID code
Kaidi Holm	46805XXXXXX	25.05.1968 (58)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Amaris Invest OÜ	10265946	02.11.1997 (28)	Founder	09.03.2004	-

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Ultimate beneficial owners

	Personal ID code
Kaidi Holm	46805XXXXXX	25.05.1968 (58)	Direct holding	30.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2023 Q2

Turnover

Amount: 0 €
Monthly average: 0 €
Per employee: -

Labour taxes

Turnover ratio: -
Tax ratio: 100,00%
Monthly average: 93 €
Per employee: -

State taxes

Monthly average: 93 €
Turnover ratio: -

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	2 275 €−21,8%	2 909 €+22,7%	2 370 €−36,9%	3 758 €+52,9%	2 458 €−46,1%	4 561 €+226%	1 397 €
Non-current assets	-	-	-	-	-	-	3 948 €
Total assets	2 275 €−21,8%	2 909 €+22,7%	2 370 €−36,9%	3 758 €+52,9%	2 458 €−46,1%	4 561 €−14,7%	5 345 €
Short-term liabilities	18 €−18,2%	22 €−15,4%	26 €−45,8%	48 €+77,8%	27 €−94,0%	449 €+944%	43 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	18 €−18,2%	22 €−15,4%	26 €−45,8%	48 €+77,8%	27 €−94,0%	449 €+944%	43 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	74 €+116%	-468 €−152%	898 €+336%	-380 €−129%	1 300 €−75,5%	5 302 €−21,8%	6 782 €
Net profit	-629 €−216%	542 €+140%	-1 367 €−207%	1 279 €+176%	-1 680 €−41,2%	-1 190 €+72,3%	-4 293 €
Equity	2 257 €−21,8%	2 887 €+23,2%	2 344 €−36,8%	3 710 €+52,6%	2 431 €−40,9%	4 112 €−22,4%	5 302 €
Turnover	1 640 €−22,3%	2 112 €+135%	900 €−61,7%	2 350 €−26,0%	3 177 €−68,2%	9 979 €+364%	2 150 €
Profit margin	-38,4%	25,7%	-151,9%	54,4%	-52,9%	-11,9%	-199,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	78,3	91,0
Quick ratio	78,3	91,0
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	-	-
Asset turnover	0,8	0,9
Structure
Debt ratio	0,0	0,0
Profitability
Operating margin	54,4%	-52,9%
Net profit margin	54,4%	-52,9%
Return on assets (roa)	41,2%	-47,9%
Return on equity (roe)	34,5%	-69,1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10078324 / 11	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10078324 / 10	30.03.2023	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force30.03.2023
Ä 10078324 / M1	28.06.2021	Order to remedy deficiencies – Amendment entry	05.07.2021	Deficiencies remedied28.06.2021
Ä 10078324 / 9	28.06.2021	Entry – Amendment entry	-	Entered into force28.06.2021
Ä 10078324 / 8	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018

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


16.01.2025	Valgamaa Kutseõppekeskus	580 €Received	OPERATING EXPENSESVocational education
09.01.2025	Valgamaa Kutseõppekeskus	1 160 €Received	OPERATING EXPENSESVocational education
23.02.2023	MTÜ MAAKONDLIKUD ARENDUSKESKUSED	900 €Received	OPERATING EXPENSESGeneral economic and trade policy
27.08.2021	Haridus- ja Noorteamet	1 140 €Received	OPERATING EXPENSESBasic and general secondary education
26.02.2021	Haridus- ja Noorteamet	1 620 €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

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts


08.01.2015End 31.03.2015	Reference number 150459 · Eestikeelne Baaskoolitus (2)	Ettevõtluse Arendamise SihtasutusContracting authority	6 075 €	Completed
26.05.2014End 31.12.2014	Reference number 150459 · Eestikeelne Baaskoolitus	Ettevõtluse Arendamise SihtasutusContracting authority	30 375 €actual 24 300 €	Completed
03.04.2014End 15.01.2015	Reference number 140715 · Inimeste juhtimine (2)	Ettevõtluse Arendamise SihtasutusContracting authority	8 160 €	Completed
22.08.2013End 15.01.2015	Reference number 140715 · Inimeste juhtimine	Ettevõtluse Arendamise SihtasutusContracting authority	9 520 €	Completed
11.12.2012End 31.12.2013	Reference number 132009 · Osa 1	Ettevõtluse Arendamise SihtasutusContracting authority	16 266,70 €actual 16 266,60 €	Completed

.ee domains


ekskursioonibyroo.ee	Active	28.06.2021	29.06.2028

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.