Heinsal Reisid OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	10.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	28.03.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	02.05.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	12.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	04.05.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	21.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	11.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	22.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	19.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	15.05.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	27.05.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	10.04.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	09.05.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	26.04.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	11.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	19.05.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	18.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	07.11.2007	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains1 Licenses7 Regulations9 Public transactions171 Grants–State aid1 Public procurement3 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	4 662 €	4 165 €	14 694 €−80,4%	6
2026 Q2	8 880 €	4 186 €	74 796 €−6,5%	3
2026 Q1	10 943 €	4 652 €	79 996 €−10,4%	6
Total 2026:	24 485 €	13 003 €	169 486 €
2025 Q4	12 186 €	3 989 €	89 288 €+313%	6
2025 Q3	4 586 €	2 251 €	21 606 €−71,7%	6
2025 Q2	6 834 €	2 996 €	76 279 €+13,7%	4
2025 Q1	8 402 €	4 092 €	67 080 €−16,8%	3
Total 2025:	32 008 €	13 328 €	254 253 €
2024 Q4	9 833 €	2 883 €	80 642 €+241%	2
2024 Q3	4 158 €	1 831 €	23 676 €−77,4%	3
2024 Q2	9 183 €	2 300 €	104 671 €+68,4%	3
2024 Q1	9 269 €	2 237 €	62 152 €−26,5%	5
Total 2024:	32 443 €	9 251 €	271 141 €
2023 Q4	11 219 €	1 940 €	84 592 €+143%	5
2023 Q3	4 966 €	2 682 €	34 792 €−57,0%	5
2023 Q2	14 708 €	2 987 €	80 836 €+30,4%	4
2023 Q1	11 334 €	2 950 €	61 990 €−16,5%	5
Total 2023:	42 227 €	10 559 €	262 210 €
2022 Q4	11 558 €	1 779 €	74 269 €+136%	5
2022 Q3	3 990 €	1 209 €	31 529 €−53,7%	5
2022 Q2	8 280 €	2 408 €	68 038 €+56,7%	5
2022 Q1	7 242 €	1 797 €	43 431 €−26,3%	5
Total 2022:	31 070 €	7 193 €	217 267 €
2021 Q4	6 548,95 €	1 844,45 €	58 950,57 €+38,0%	4
2021 Q3	3 182,30 €	2 156,22 €	42 726 €+23,3%	4
2021 Q2	2 470,69 €	1 903,97 €	34 644,60 €−21,2%	4
2021 Q1	2 505,37 €	2 107,28 €	43 980 €+0,4%	4
Total 2021:	14 707,31 €	8 011,92 €	180 301,17 €
2020 Q4	2 330,38 €	2 130,33 €	43 793,22 €+1,0%	4
2020 Q3	2 842,49 €	1 726,58 €	43 374,92 €+55,6%	4
2020 Q2	2 465,72 €	1 938,76 €	27 881 €−35,0%	5
2020 Q1	2 693 €	2 296 €	42 922 €−5,9%	6
Total 2020:	10 331,59 €	8 091,67 €	157 971,14 €
2019 Q4	2 528 €	1 988 €	45 612 €+5,3%	5
2019 Q3	2 409 €	1 988 €	43 336 €+14,3%	4
2019 Q2	2 431 €	1 988 €	37 915 €−3,9%	4
2019 Q1	1 658 €	1 436 €	39 471 €−0,5%	4
Total 2019:	9 026 €	7 400 €	166 334 €
2018 Q4	1 897 €	1 339 €	39 666 €+54,7%	3
2018 Q3	2 576 €	1 843 €	25 637 €+9,8%	3
2018 Q2	2 042 €	1 641 €	23 340 €+22,9%	4
2018 Q1	2 546 €	1 448 €	18 986 €+0,9%	3
Total 2018:	9 061 €	6 271 €	107 629 €
2017 Q4	1 481 €	1 246 €	18 825 €−42,9%	2
2017 Q3	0 €	1 246 €	32 982 €+53,5%	3
2017 Q2	1 332 €	1 246 €	21 490 €+48,8%	3
2017 Q1	1 442 €	1 250 €	14 440 €+2,0%	3
Total 2017:	4 255 €	4 988 €	87 737 €
2016 Q4	1 093 €	839 €	14 156 €−67,1%	2
2016 Q3	4 480 €	2 548 €	42 994 €+35,0%	2
2016 Q2	2 024 €	1 887 €	31 851 €+3,2%	2
2016 Q1	1 665 €	1 829 €	30 865 €+9,3%	2
Total 2016:	9 262 €	7 103 €	119 866 €
2015 Q4	1 354 €	1 332 €	28 246 €+16,7%	3
2015 Q3	2 210 €	1 142 €	24 211 €	3
2015 Q2	1 041 €	1 142 €	24 211 €+6,3%	3
2015 Q1	1 788 €	1 074 €	22 774 €	3
Total 2015:	6 393 €	4 690 €	99 442 €

Revenue by industry

	2023	2024	2025
Other local scheduled passenger transport (within county and parish)		269 140 €	258 621 €
Other local scheduled passenger transport	262 584 €

Tax debts

No tax debt found

No tax debt as of 14.10.2026

Representatives

	Personal ID code
Heino Mantsik	34802XXXXXX	20.02.1948 (78)	Board member	17.02.2005	-

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Shareholders

	Personal ID code
Heino Mantsik	34802XXXXXX	20.02.1948 (78)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Heino Mantsik	34802XXXXXX	20.02.1948 (78)	Founder	17.02.2005	-

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Ultimate beneficial owners

	Personal ID code
Heino Mantsik	34802XXXXXX	20.02.1948 (78)	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 Q3

Turnover

Amount: 14 694 €
Monthly average: 4 898 €
Per employee: 816 €
Equity ratio: 191,63%

Labour taxes

Turnover ratio: 28,34%
Tax ratio: 89,34%
Monthly average: 1 388 €
Per employee: 309 €

State taxes

Monthly average: 1 554 €
Turnover ratio: 31,73%

Estimated salary

Gross salary: 718 €
Net salary: 692 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	283 006 €−27,9%	392 789 €+15,3%	340 813 €+9,9%	310 113 €+15,4%	268 661 €+39,2%	193 017 €+38,9%	138 958 €
Non-current assets	244 629 €+250%	69 804 €+117%	32 179 €−37,1%	51 158 €+1,1%	50 591 €−20,8%	63 892 €−17,2%	77 191 €
Total assets	527 635 €+14,1%	462 593 €+24,0%	372 992 €+3,2%	361 271 €+13,2%	319 252 €+24,3%	256 909 €+18,9%	216 149 €
Short-term liabilities	9 200 €+27,6%	7 212 €+9,6%	6 579 €−36,2%	10 312 €+26,8%	8 134 €+99,3%	4 082 €−59,5%	10 080 €
Long-term liabilities	39 000 €+105%	19 000 €	-	-	-	-	-
Total liabilities	48 200 €+83,9%	26 212 €+298%	6 579 €−36,2%	10 312 €+26,8%	8 134 €+99,3%	4 082 €−59,5%	10 080 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	433 569 €+19,2%	363 601 €+4,4%	348 146 €+12,9%	308 306 €+24,1%	248 342 €+22,2%	203 257 €+16,9%	173 914 €
Net profit	43 054 €−38,5%	69 968 €+353%	15 455 €−61,2%	39 841 €−33,6%	59 964 €+28,2%	46 758 €+59,3%	29 343 €
Equity	479 435 €+9,9%	436 381 €+19,1%	366 413 €+4,4%	350 959 €+12,8%	311 118 €+23,1%	252 827 €+22,7%	206 069 €
Turnover	258 621 €−3,9%	269 140 €+2,5%	262 584 €+18,4%	221 712 €+26,0%	175 998 €+13,8%	154 622 €−5,9%	164 315 €
Profit margin	16,6%	26,0%	5,9%	18,0%	34,1%	30,2%	17,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	55 270 €	73 263 €
Liquidity
Current ratio	30,1	33,0
Quick ratio	30,1	33,0
Cash ratio	24,0	29,1
Efficiency
Days sales outstanding (dso)	77,5	37,8
Asset turnover	0,7	0,6
Structure
Debt ratio	0,0	0,0
Profitability
Operating margin	18,0%	34,1%
Net profit margin	18,0%	34,1%
Return on assets (roa)	11,7%	20,8%
Return on equity (roe)	11,4%	19,3%

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Licences & notices


License	YTSK040838	Transport	Valid	29.04.2024	27.09.2032
License	YTL001149	Transport	Valid	28.09.2022	27.09.2032
License	YTSK039224	Transport	Valid	28.09.2022	27.09.2032
License	YTSK039225	Transport	Valid	28.09.2022	27.09.2032
License	YTSK039227	Transport	Valid	28.09.2022	27.09.2032

Regulations


Ä 10084890 / 7	16.05.2026	Entry – Amendment entry	-	Entered into force16.05.2026
Ä 10084890 / 6	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10084890 / 5	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10084890 / 4	08.11.2017	Entry – Amendment entry	-	Entered into force08.11.2017
Ä 10084890 / 3	19.04.2011	Entry – Amendment entry	-	Entered into force19.04.2011

Real estate

		Purpose
Madli tn 1, Kesklinna linnaosa, Tallinn, Harju maakondSpace: 56	3438 m²	Residential land 100%

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


25.08.2026	Saku Vallavalitsus	450,12 €Received	OPERATING EXPENSESLeisure events
12.06.2026	Saue Vallavalitsus	186 €Received	OPERATING EXPENSESBasic and general secondary education
12.06.2026	Kiili Vallavalitsus	8 513,84 €Received	OPERATING EXPENSESSchool transport
11.06.2026	Kiili Vallavalitsus	496 €Received	OPERATING EXPENSESBasic and general secondary education
03.06.2026	Kiili Vallavalitsus	31 763,84 €Received	OPERATING EXPENSESSchool transport

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


14.08.2017	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 16522	Maapiirkonnas majandustegevuse arendamine (VTA) › InvesteeringudGrant	559,30 €	16522/1801298

Public procurement contracts


26.08.2022End 30.06.2026	Reference number 251678 · Hankeleping	Kiili VallavalitsusContracting authority	310 000 €actual 775 461,04 €	Completed
10.09.2018End 30.06.2022	Reference number 199905 · Hankeleping nr 2-4/152-18	Kiili VallavalitsusContracting authority	3,45 €actual 343 916,63 €	Completed
20.08.2015End 31.08.2018	Reference number 165522 · hankeleping nr 2-4/131	Kiili VallavalitsusContracting authority	190 890 €actual 145 887 €	Completed

.ee domains


heinsal.ee	Active	18.06.2019	19.06.2028

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.