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Osaühing Sebak Travel

Legal form:

Private limited company

Registry code:

11430904

VAT no.:

EE101308287

Fiscal-year period:

01.01 - 31.12

Established:

09.10.2007 (18)

Capital:

2 556 EUR

Address:

Andremetsa, Kavandu küla, Kambja vald, Tartu maakond, 62032

Status:

Registered

Contacts

Email:

helena@kaola.ee

Phone:

+372 53337494

Industries

AGRICULTURE, FORESTRY AND FISHING
Crop and animal production, hunting and related service activities
Animal production
01431 - Breeding of horses and other equines
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Office administration and other business support services
Business support service activities n.e.c.
82991 - Other business support service activities n.e.c.

VAT liability

	Start	End
EE101308287	01.08.2009

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	03.03.2026	Valid
2024	01.01.2024 - 31.12.2024	19.02.2025	Valid
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	20.03.2023	Valid
2021	01.01.2021 - 31.12.2021	01.08.2022	Valid
2020	01.01.2020 - 31.12.2020	18.03.2021	Valid
2019	01.01.2019 - 31.12.2019	12.02.2020	Valid
2018	01.01.2018 - 31.12.2018	12.02.2020	Valid
2017	01.01.2017 - 31.12.2017	29.12.2018	Valid
2016	01.01.2016 - 31.12.2016	16.02.2017	Valid
2015	01.01.2015 - 31.12.2015	16.02.2017	Valid
2014	01.01.2014 - 31.12.2014	04.12.2015	Valid
2013	01.01.2013 - 31.12.2013	23.10.2014	Valid
2012	01.01.2012 - 31.12.2012	11.10.2013	Valid
2011	01.01.2011 - 31.12.2011	03.10.2012	Valid
2010	01.01.2010 - 31.12.2010	23.10.2011	Valid
2009	01.01.2009 - 31.12.2009	10.10.2010	Valid
2008	09.10.2007 - 31.12.2008	29.06.2009	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 06.06.2026.

???

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Hidden

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	5 080 €	3 067 €	25 106 €2.3%	2
Kokku 2026:	5 080 €	3 067 €	25 106 €
2025 Q4	4 765 €	1 967 €	24 531 €1.6%	2
2025 Q3	4 909 €	2 605 €	24 926 €28.5%	2
2025 Q2	6 432 €	1 524 €	34 839 €7.4%	2
2025 Q1	5 721 €	2 261 €	32 452 €6.9%	2
Kokku 2025:	21 827 €	8 357 €	116 748 €7.2%
2024 Q4	4 447 €	2 800 €	30 360 €28.4%	2
2024 Q3	6 017 €	2 414 €	23 637 €28.9%	2
2024 Q2	4 100 €	1 490 €	33 238 €13.9%	2
2024 Q1	3 816 €	1 948 €	38 612 €39.0%	2
Kokku 2024:	18 380 €	8 652 €	125 847 €13.2%
2023 Q4	4 428 €	2 008 €	27 770 €6.2%	2
2023 Q3	5 372 €	1 070 €	26 158 €20.8%	2
2023 Q2	4 096 €	2 181 €	33 013 €36.4%	2
2023 Q1	2 978 €	1 050 €	24 206 €30.7%	2
Kokku 2023:	16 873 €	6 309 €	111 146 €2.2%
2022 Q4	3 790 €	2 307 €	34 915 €89.0%	2
2022 Q3	3 960 €	1 153 €	18 473 €51.0%	2
2022 Q2	3 595 €	2 543 €	37 705 €113.5%	2
2022 Q1	2 519 €	777 €	17 663 €8.3%	2
Kokku 2022:	13 863 €	6 780 €	108 755 €10.4%
2021 Q4	4 170 €	1 521 €	19 266 €17.2%	2
2021 Q3	3 595 €	1 962 €	23 255 €39.5%	2
2021 Q2	1 688 €	1 142 €	38 409 €118.0%	2
2021 Q1	4 865 €	2 069 €	17 621 €40.1%	2
Kokku 2021:	14 318 €	6 694 €	98 550 €4.2%
2020 Q4	2 595 €	1 537 €	29 408 €57.0%	2
2020 Q3	2 064 €	1 165 €	18 731 €45.0%	2
2020 Q2	1 692 €	1 437 €	34 044 €64.2%	2
2020 Q1	3 300 €	1 811 €	20 734 €7.0%	2
Kokku 2020:	9 651 €	5 950 €	102 917 €12.0%
2019 Q4	1 238 €	1 198 €	22 304 €15.2%	2
2019 Q3	2 647 €	958 €	19 353 €36.5%	2
2019 Q2	1 893 €	1 159 €	30 482 €54.2%	2
2019 Q1	2 626 €	1 772 €	19 773 €7.5%	2
Kokku 2019:	8 404 €	5 087 €	91 912 €12.9%
2018 Q4	2 500 €	776 €	18 399 €19.6%	2
2018 Q3	4 147 €	1 820 €	22 890 €10.3%	2
2018 Q2	3 725 €	1 488 €	20 761 €7.1%	2
2018 Q1	1 361 €	197 €	19 381 €2.9%	2
Kokku 2018:	11 733 €	4 281 €	81 431 €1.1%
2017 Q4	2 704 €	1 646 €	19 961 €29.0%	2
2017 Q3	1 701 €	1 414 €	28 095 €78.1%	2
2017 Q2	3 508 €	1 772 €	15 771 €14.7%	2
2017 Q1	1 818 €	409 €	18 487 €30.6%	2
Kokku 2017:	9 731 €	5 241 €	82 314 €8.9%
2016 Q4	1 817 €	825 €	14 155 €33.3%	2
2016 Q3	2 494 €	1 238 €	21 233 €0.0%	2
2016 Q2	3 762 €	1 238 €	21 233 €11.9%	2
2016 Q1	3 189 €	1 106 €	18 973 €	2
Kokku 2016:	11 262 €	4 407 €	75 594 €
2015 Q4	3 208 €	1 341 €	0 €	1
2015 Q3	5 409 €	1 005 €	0 €	1
2015 Q2	3 674 €	1 005 €	0 €	1
2015 Q1	2 996 €	641 €	0 €	1
Kokku 2015:	15 287 €	3 992 €	0 €

Revenue by industry

	2023	2024	2025
Other business support service activities n.e.c.	96 105 €	115 776 €	112 130 €
Breeding of horses and other equines	2 €	2 736 €	1 034 €
Freight transport by road	15 551 €	9 773 €
Other cattle and buffalo farming	250 €	300 €
Pet care services	1 135 €

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
Helena Käosaar	47504XXXXXX	30.04.1975 (51)	Board member	17.03.2021	-
Jüri Käosaar	37104XXXXXX	14.04.1971 (55)	Board member	02.02.2009	-

2 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
Käola Villa OÜ	-	27.02.2006 (20)	Shareholder	2 556,00 EUR	100	Sole ownership	20.01.2025	-

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

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Osaühing Sikara	-	-	Founder	09.10.2007	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Helena Käosaar	47504XXXXXX	30.04.1975 (51)	Direct holding	23.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

25 106 €

Monthly average

8 369 €

Per employee

4 184 €

Equity ratio

327,41%

Labour taxes

Turnover ratio

12,22%

Tax ratio

60,37%

Monthly average

1 022 €

Per employee

511 €

State taxes

Monthly average

1 693 €

Turnover ratio

20,23%

Estimated salary

Gross salary

1 103 €

Net salary

964 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	23 524 €17.0%	28 346 €16.8%	34 052 €24.8%	45 275 €7.5%	48 921 €21.9%	62 608 €1.5%	61 693 €
Non-current assets	176 410 €13.9%	154 944 €4.3%	161 954 €3.7%	156 219 €7.9%	144 793 €21.2%	119 418 €52.4%	78 344 €
Total assets	199 934 €9.1%	183 290 €6.5%	196 006 €2.7%	201 494 €4.0%	193 714 €6.4%	182 026 €30.0%	140 037 €
Short-term liabilities	38 165 €9.4%	42 119 €44.1%	29 222 €31.8%	42 828 €56.6%	98 711 €8.7%	108 121 €44.0%	75 102 €
Long-term liabilities	46 606 €13.7%	54 000 €8.5%	59 000 €	59 000 €	-	-	-
Total liabilities	84 771 €11.8%	96 119 €9.0%	88 222 €13.4%	101 828 €3.2%	98 711 €8.7%	108 121 €44.0%	75 102 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	84 615 €19.6%	105 228 €8.4%	97 110 €5.0%	92 459 €29.6%	71 350 €14.4%	62 379 €9.8%	69 168 €
Net profit	27 992 €235.8%	-20 613 €353.9%	8 118 €74.5%	4 651 €78.0%	21 097 €135.2%	8 970 €232.1%	-6 789 €
Equity	115 163 €32.1%	87 171 €19.1%	107 784 €8.1%	99 666 €4.9%	95 003 €28.5%	73 905 €13.8%	64 935 €
Turnover	113 164 €12.0%	128 585 €13.7%	113 043 €3.5%	109 224 €12.1%	97 472 €1.8%	95 776 €4.7%	91 440 €
Profit margin	24.74%254.3%	-16.03%323.2%	7.18%68.6%	4.26%80.3%	21.64%131.1%	9.37%226.1%	-7.42%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-FS ANI	YL LVS	J XER	24 774	11 499
Liquidity
Current ratio	H.O	S.N	S.J	0.5	0.6
Quick ratio	-U.R	-J.Q	-H.X	0.0	0.3
Cash ratio	I.B	F.Z	H.P	0.0	0.0
Efficiency
Days sales outstanding (dso)	AK.W	KGO.D	OAT.N	204.4	234.8
Asset turnover	Y.Q	J.I	A.G	0.5	0.6
Structure
Debt ratio	H.I	K.V	C.D	0.5	0.6
Profitability
Operating margin	-HM.R%	FK.O%	S.J%	24.4%	11.2%
Net profit margin	-CE.Q%	F.W%	K.X%	21.6%	9.4%
Return on assets (roa)	-HO.M%	L.A%	G.J%	11.2%	5.6%
Return on equity (roe)	-DF.D%	R.Q%	F.Q%	22.2%	12.1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 10112751 / 9	20.01.2025	Entry - Amendment entry	Entered into force (20.01.2025)
Ä 10112751 / 8	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10112751 / 7	17.03.2021	Entry - Amendment entry	Entered into force (17.03.2021)
Ä 10112751 / 6	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10112751 / 5	30.11.2017	Entry - Amendment entry	Entered into force (30.11.2017)

1 - 5 / 10 rows

Real estate

Address	Area	Purpose
Andremetsa, Kavandu küla, Kambja vald, Tartu maakond	28429 m²	Agricultural land 100%
Käo, Kavandu küla, Kambja vald, Tartu maakond	10146 m²	Agricultural land 100%
Käola, Kavandu küla, Kambja vald, Tartu maakond	29438 m²	Agricultural land 100%
Marjamäe, Kavandu küla, Kambja vald, Tartu maakond	54867 m²	Agricultural land 100%

1 - 4 / 4 rows

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
18.12.2025	Põllumajanduse Registrite ja Informatsiooni Amet	1 500.00 € Received	OTHER GRANTS Agriculture
12.12.2025	Põllumajanduse Registrite ja Informatsiooni Amet	1 075.90 € Received	OTHER GRANTS Agriculture
08.12.2025	Põllumajanduse Registrite ja Informatsiooni Amet	670.16 € Received	OTHER GRANTS Agriculture
05.12.2025	Põllumajanduse Registrite ja Informatsiooni Amet	3 013.20 € Received	OTHER GRANTS Agriculture
20.01.2025	Põllumajanduse Registrite ja Informatsiooni Amet	2 750.00 € Received	OTHER GRANTS Agriculture

Osaühing Sebak Travel

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Real estate

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