OÜ Travelcom

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 11532467
VAT no.VAT no.:: EE101273008
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 01.09.2008 (18 y)
CapitalCapital:: 2 556 EUR
AddressAddress:: Joa tn 3-28, Kesklinna linnaosa, Tallinn, Harju maakond, 10127
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 5070907
EmailEmail:: office@travelcom.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
Activities of tour operators
79121 – Activities of tour operators

VAT liability

VAT no.	Start	End
EE101273008	05.01.2009	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	24.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	03.09.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	19.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	13.10.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	06.06.2023	Valid	PDF
2020	01.01.2020 – 31.12.2020	04.07.2022	Valid	PDF
2019	01.01.2019 – 31.12.2019	02.12.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	05.09.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	02.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	07.07.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	18.04.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	29.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	02.10.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	06.07.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	08.08.2011	Valid	PDF
2009	01.09.2008 – 31.12.2009	01.07.2010	Valid	PDF

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No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses1 Regulations10 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	4 761 €	4 192 €	60 340 €+73,0%	2
2026 Q1	6 127 €	5 225 €	34 875 €+11,1%	2
Total 2026:	10 888 €	9 417 €	95 215 €
2025 Q4	5 758 €	5 369 €	31 404 €+6,9%	2
2025 Q3	6 743 €	5 369 €	29 383 €−32,9%	2
2025 Q2	6 771 €	5 146 €	43 762 €+36,8%	2
2025 Q1	5 755 €	4 591 €	31 998 €+32,0%	2
Total 2025:	25 027 €	20 475 €	136 547 €
2024 Q4	3 560 €	3 062 €	24 237 €−6,7%	2
2024 Q3	2 635 €	2 303 €	25 977 €+67,9%	2
2024 Q2	1 031 €	963 €	15 471 €−5,9%	2
2024 Q1	0 €	858 €	16 442 €+8,0%	1
Total 2024:	7 226 €	7 186 €	82 127 €
2023 Q4	1 004 €	806 €	15 226 €+51,5%	1
2023 Q3	810 €	806 €	10 053 €−6,0%	1
2023 Q2	852 €	806 €	10 689 €−10,7%	1
2023 Q1	837 €	789 €	11 975 €+0,1%	1
Total 2023:	3 503 €	3 207 €	47 943 €
2022 Q4	843 €	781 €	11 961 €+32,1%	1
2022 Q3	779 €	781 €	9 057 €−24,0%	1
2022 Q2	798 €	781 €	11 911 €+32,1%	1
2022 Q1	750 €	716 €	9 020 €+40,6%	1
Total 2022:	3 170 €	3 059 €	41 949 €
2021 Q4	662,38 €	683,19 €	6 415,44 €−0,5%	1
2021 Q3	1 104,75 €	956,26 €	6 447,30 €+108%	1
2021 Q2	1 261,40 €	1 012,26 €	3 094,56 €−25,8%	1
2021 Q1	1 384,36 €	1 113,26 €	4 169,14 €+107%	2
Total 2021:	4 412,89 €	3 764,97 €	20 126,44 €
2020 Q4	1 392,18 €	1 151,31 €	2 013,19 €	2
2020 Q3	1 392,18 €	1 151,31 €	0 €−100%	2
2020 Q2	1 463,46 €	1 151,31 €	5 098,06 €−56,7%	2
2020 Q1	1 614 €	1 151 €	11 768 €−10,4%	2
Total 2020:	5 861,82 €	4 604,93 €	18 879,25 €
2019 Q4	1 677 €	1 151 €	13 132 €+22,7%	2
2019 Q3	1 485 €	1 151 €	10 701 €+28,3%	2
2019 Q2	1 458 €	1 151 €	8 340 €−43,5%	3
2019 Q1	1 874 €	1 305 €	14 765 €−50,8%	3
Total 2019:	6 494 €	4 758 €	46 938 €
2018 Q4	4 025 €	1 151 €	29 980 €+97,1%	3
2018 Q3	1 254 €	1 016 €	15 210 €+35,5%	3
2018 Q2	1 236 €	1 016 €	11 224 €+69,2%	3
2018 Q1	1 082 €	916 €	6 632 €−32,9%	3
Total 2018:	7 597 €	4 099 €	63 046 €
2017 Q4	3 258 €	3 477 €	9 883 €+7,1%	3
2017 Q3	4 548 €	4 857 €	9 231 €+23,9%	3
2017 Q2	5 920 €	6 230 €	7 448 €+33,5%	3
2017 Q1	688 €	706 €	5 579 €−51,1%	3
Total 2017:	14 414 €	15 270 €	32 141 €
2016 Q4	824 €	717 €	11 408 €+0,7%	1
2016 Q3	693 €	712 €	11 333 €−11,7%	1
2016 Q2	845 €	807 €	12 838 €−53,6%	1
2016 Q1	11 548 €	1 739 €	27 669 €−54,0%	1
Total 2016:	13 910 €	3 975 €	63 248 €
2015 Q4	1 907 €	1 330 €	60 123 €	1
2015 Q3	3 929 €	1 330 €	60 123 €−26,8%	1
2015 Q2	5 820 €	1 819 €	82 184 €+35,6%	1
2015 Q1	1 814 €	1 341 €	60 593 €	1
Total 2015:	13 470 €	5 820 €	263 023 €

Revenue by industry

	2023	2024	2025
Activities of tour operators	1 205 667 €	1 794 729 €	1 759 453 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Anna Astanovskaja	47904XXXXXX	15.04.1979 (47)	Board member	30.07.2026	-

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Shareholders

	Personal ID code
Anna Astanovskaja	47904XXXXXX	15.04.1979 (47)	Shareholder	2 556 EUR	100,00%	Sole ownership	08.07.2024	-

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Other persons

	Personal ID code
Ilja Krivošein	37908XXXXXX	02.08.1979 (47)	Founder	01.09.2008	-

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Ultimate beneficial owners

	Personal ID code
Anna Astanovskaja	47904XXXXXX	15.04.1979 (47)	Direct holding	01.07.2024	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 60 340 €
Monthly average: 20 113 €
Per employee: 10 057 €
Equity ratio: 786,91%

Labour taxes

Turnover ratio: 6,95%
Tax ratio: 88,05%
Monthly average: 1 397 €
Per employee: 699 €

State taxes

Monthly average: 1 587 €
Turnover ratio: 7,89%

Estimated salary

Gross salary: 1 384 €
Net salary: 1 194 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	814 359 €+11,0%	733 379 €+34,4%	545 621 €+26,5%	431 223 €+16,9%	369 030 €+5,0%	351 465 €−15,8%	417 365 €
Non-current assets	89 733 €−11,2%	101 061 €−10,8%	113 304 €−15,7%	134 355 €−1,2%	135 953 €−0,8%	137 032 €−0,1%	137 141 €
Total assets	904 092 €+8,3%	834 440 €+26,6%	658 925 €+16,5%	565 578 €+12,0%	504 983 €+3,4%	488 497 €−11,9%	554 506 €
Short-term liabilities	70 379 €−45,3%	128 778 €+149%	51 803 €+7,5%	48 182 €+50,9%	31 933 €+86,2%	17 150 €−77,9%	77 540 €
Long-term liabilities	50 315 €−0,9%	50 766 €−28,0%	70 463 €	-	-	-	-
Total liabilities	120 694 €−32,8%	179 544 €+46,8%	122 266 €+154%	48 182 €+50,9%	31 933 €+86,2%	17 150 €−77,9%	77 540 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	652 084 €+22,1%	533 847 €+3,7%	514 584 €+9,4%	470 238 €+0,4%	468 535 €−1,2%	474 155 €+1,0%	469 663 €
Net profit	128 502 €+8,7%	118 237 €+514%	19 263 €−56,6%	44 346 €+2 504%	1 703 €+130%	-5 620 €−225%	4 491 €
Equity	783 398 €+19,6%	654 896 €+22,0%	536 659 €+3,7%	517 396 €+9,4%	473 050 €+0,4%	471 347 €−1,2%	476 966 €
Turnover	1 759 453 €−2,0%	1 794 729 €+48,9%	1 205 667 €+2 340%	49 412 €+127%	21 793 €+36,5%	15 970 €−61,7%	41 679 €
Profit margin	7,3%	6,6%	1,6%	89,7%	7,8%	-35,2%	10,8%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	45 944 €	2 783 €
Liquidity
Current ratio	8,9	11,6
Quick ratio	8,9	11,6
Cash ratio	2,0	2,1
Efficiency
Days sales outstanding (dso)	2 345,5	4 850,8
Asset turnover	0,1	0,0
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	89,7%	7,8%
Net profit margin	89,7%	7,8%
Return on assets (roa)	8,3%	0,3%
Return on equity (roe)	8,6%	0,4%

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Licences & notices


Notice of economic activity	TRE000505	Tourism	Valid	05.09.2008	-

Regulations


Ä 10120910 / 8	30.07.2026	Entry – Amendment entry	-	Entered into force30.07.2026
Ä 10120910 / M2	09.07.2024	Fine-warning order – annual report not filed	08.08.2024	Deficiencies remedied21.07.2024
Ä 10120910 / 7	08.07.2024	Entry – Amendment entry	-	Entered into force08.07.2024
Ä 10120910 / M1	28.09.2023	Fine-warning order – annual report not filed	28.10.2023	Deficiencies remedied14.10.2023
Ä 10120910 / 6	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023

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

No public transactions found

Company has no public transactions

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

No public procurement contracts found

The company has no public procurement contracts

.ee domains


travelcom.ee	Active	04.07.2010	24.11.2026

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.