Estlive Travel OÜ

Legal form:: Private limited company
Registry code:: 11917291
VAT no.:: EE101359524
Fiscal-year period:: 01.01 - 31.12
Established:: 30.03.2010 (16 y)
Capital:: 3 834 EUR
Address:: Pikk tn 21, Kose alevik, Kose vald, Harju maakond, 75101
Status:: Registered

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Contacts

Phone:: +372 56676766
Phone:: +372 6555800
Email:: janno@estlive.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

Industry TOPNo. 16 of 171 companies

16.Estlive Travel OÜ949.4k €

Main activity 79111 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101359524	06.04.2010	-

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	29.05.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	27.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	06.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	06.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	01.06.2020	Valid	PDF
2019	01.01.2019 – 31.12.2019	19.05.2020	Expired	PDF
2018	01.01.2018 – 31.12.2018	11.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	14.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	12.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	27.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	01.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	27.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	01.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	02.07.2012	Valid	PDF
2010	30.03.2010 – 31.12.2010	11.07.2011	Valid	PDF

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No unsubmitted declarations as of 22.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains1 Licenses1 Regulations16 Public transactions1 Grants–State aid3 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	1 772 €	1 870 €	220 229 €+13,8%	1
2026 Q2	2 058 €	1 870 €	193 543 €−31,4%	1
2026 Q1	2 740 €	1 739 €	282 042 €+11,2%	1
Total 2026:	6 570 €	5 479 €	695 814 €
2025 Q4	2 756 €	1 557 €	253 617 €+25,1%	1
2025 Q3	1 493 €	1 477 €	202 770 €−14,3%	1
2025 Q2	1 497 €	1 477 €	236 543 €+6,7%	1
2025 Q1	1 456 €	1 462 €	221 769 €−39,4%	1
Total 2025:	7 202 €	5 973 €	914 699 €
2024 Q4	1 353 €	1 432 €	365 957 €+72,2%	1
2024 Q3	1 353 €	1 432 €	212 482 €+4,0%	1
2024 Q2	1 856 €	1 432 €	204 385 €−13,6%	1
2024 Q1	994 €	1 056 €	236 537 €−21,0%	1
Total 2024:	5 556 €	5 352 €	1,02 M €
2023 Q4	1 246 €	907 €	299 475 €+29,3%	1
2023 Q3	851 €	907 €	231 533 €+3,0%	1
2023 Q2	851 €	907 €	224 774 €−5,1%	1
2023 Q1	882 €	848 €	236 819 €+29,2%	1
Total 2023:	3 830 €	3 569 €	992 601 €
2022 Q4	744 €	792 €	183 247 €+47,4%	1
2022 Q3	726 €	773 €	124 296 €−26,1%	1
2022 Q2	1 017 €	769 €	168 295 €+60,9%	1
2022 Q1	1 755 €	701 €	104 619 €−47,0%	1
Total 2022:	4 242 €	3 035 €	580 457 €
2021 Q4	680,77 €	666,66 €	197 470,16 €+146%	1
2021 Q3	577,71 €	516,39 €	80 179,94 €+0,3%	1
2021 Q2	1 170,80 €	1 252,85 €	79 919,82 €+303%	1
2021 Q1	749,98 €	816,98 €	19 818,87 €+747%	1
Total 2021:	3 179,26 €	3 252,88 €	377 388,79 €
2020 Q4	553,50 €	666,66 €	-3 062,93 €+23,4%	2
2020 Q3	140,59 €	275,32 €	-3 997 €−120%	2
2020 Q2	631,54 €	684,95 €	20 456,95 €−89,8%	2
2020 Q1	457 €	942 €	199 798 €+17,9%	3
Total 2020:	1 782,63 €	2 568,93 €	213 195,02 €
2019 Q4	553 €	592 €	169 493 €+17,4%	2
2019 Q3	553 €	592 €	144 397 €−16,4%	2
2019 Q2	693 €	592 €	172 651 €+121%	2
2019 Q1	0 €	0 €	77 966 €+156%	2
Total 2019:	1 799 €	1 776 €	564 507 €
2018 Q4	0 €	0 €	30 437 €−31,2%	1
2018 Q3	0 €	0 €	44 269 €−41,9%	1
2018 Q2	165 €	187 €	76 137 €+12,2%	1
2018 Q1	530 €	593 €	67 850 €+2,1%	1
Total 2018:	695 €	780 €	218 693 €
2017 Q4	629 €	691 €	66 485 €+7,4%	2
2017 Q3	629 €	691 €	61 913 €−34,4%	2
2017 Q2	784 €	691 €	94 412 €+201%	2
2017 Q1	610 €	671 €	31 355 €−49,9%	2
Total 2017:	2 652 €	2 744 €	254 165 €
2016 Q4	604 €	663 €	62 553 €	1
2016 Q3	604 €	663 €	62 553 €	1
2016 Q2	604 €	663 €	62 553 €−52,8%	1
2016 Q1	1 299 €	1 405 €	132 507 €+71,0%	1
Total 2016:	3 111 €	3 394 €	320 166 €
2015 Q4	1 234 €	1 358 €	77 509 €−6,5%	1
2015 Q3	1 323 €	1 453 €	82 941 €−21,9%	1
2015 Q2	1 712 €	1 860 €	106 165 €−25,2%	1
2015 Q1	2 275 €	2 487 €	141 917 €	1
Total 2015:	6 544 €	7 158 €	408 532 €

Revenue by industry

	2023	2024	2025
Activities of travel agencies	707 874 €	1 011 320 €	1 058 454 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Andrus Jõffert	36705XXXXXX	24.05.1967 (59)	Board member	30.03.2010	-
Janno Jõffert	37807XXXXXX	10.07.1978 (48)	Board member	30.03.2010	-

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Shareholders

	Personal ID code
Janno Jõffert	37807XXXXXX	10.07.1978 (48)	Shareholder	1 917 EUR	50,00%	Sole ownership	16.07.2024	-
Andrus Jõffert	36705XXXXXX	24.05.1967 (59)	Shareholder	1 917 EUR	50,00%	Sole ownership	16.07.2024	-

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Other persons

	Personal ID code
Andrus Jõffert	36705XXXXXX	24.05.1967 (59)	Founder	30.03.2010	-
Janno Jõffert	37807XXXXXX	10.07.1978 (48)	Founder	30.03.2010	-

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Ultimate beneficial owners

	Personal ID code
Andrus Jõffert	36705XXXXXX	24.05.1967 (59)	Direct holding	10.10.2018	-
Janno Jõffert	37807XXXXXX	10.07.1978 (48)	Direct holding	10.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 220 229 €
Monthly average: 73 410 €
Per employee: 73 410 €
Equity ratio: 1 914,70%

Labour taxes

Turnover ratio: 0,85%
Tax ratio: 105,53%
Monthly average: 623 €
Per employee: 623 €

State taxes

Monthly average: 591 €
Turnover ratio: 0,80%

Estimated salary

Gross salary: 1 255 €
Net salary: 1 098 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	209 475 €−5,9%	222 498 €+18,1%	188 322 €+8,5%	173 552 €−1,4%	176 038 €+46,6%	120 059 €−52,7%	254 082 €
Non-current assets	30 703 €−7,7%	33 274 €+3 593%	901 €−34,1%	1 368 €+96,0%	698 €−34,9%	1 073 €−27,0%	1 469 €
Total assets	240 178 €−6,1%	255 772 €+35,2%	189 223 €+8,2%	174 920 €−1,0%	176 736 €+45,9%	121 132 €−52,6%	255 551 €
Short-term liabilities	38 050 €−54,9%	84 357 €−4,9%	88 733 €−3,8%	92 252 €−17,5%	111 854 €+100%	55 911 €−65,6%	162 459 €
Long-term liabilities	-	-	-	-	626 €−93,7%	9 943 €−13,6%	11 509 €
Total liabilities	38 050 €−54,9%	84 357 €−4,9%	88 733 €−3,8%	92 252 €−18,0%	112 480 €+70,8%	65 854 €−62,1%	173 968 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	170 568 €+77,5%	96 080 €+39,2%	69 043 €+8,3%	63 778 €+25,6%	50 780 €−36,1%	79 486 €+15,8%	68 613 €
Net profit	27 151 €−61,7%	70 926 €+162%	27 038 €+86,7%	14 481 €+59,7%	9 067 €+132%	-28 617 €−434%	8 561 €
Equity	202 128 €+17,9%	171 415 €+70,6%	100 490 €+21,6%	82 668 €+28,7%	64 256 €+16,2%	55 278 €−32,2%	81 583 €
Turnover	1 088 169 €+6,4%	1 022 800 €+44,5%	707 874 €+15,9%	610 642 €+62,7%	375 374 €+46,0%	257 153 €−49,4%	508 316 €
Profit margin	2,5%	6,9%	3,8%	2,4%	2,4%	-11,1%	1,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	15 472 €	12 612 €
Liquidity
Current ratio	1,9	1,6
Quick ratio	1,9	1,6
Cash ratio	0,4	0,2
Efficiency
Days sales outstanding (dso)	74,3	130,2
Asset turnover	3,5	2,5
Structure
Debt ratio	0,5	0,6
Profitability
Operating margin	2,5%	3,3%
Net profit margin	2,4%	2,4%
Return on assets (roa)	8,2%	6,1%
Return on equity (roe)	17,5%	14,1%

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Licences & notices


Notice of economic activity	TRE000582	Tourism	Valid	06.04.2010	-

Regulations


Ä 40029266 / 12	23.09.2024	Entry – Second, constitutive merger entry (on acquiring entity’s registry card)	-	Entered into force23.09.2024
Ä 40029266 / 11	16.07.2024	Entry – Amendment entry	-	Entered into force16.07.2024
Ä 40029266 / 9	22.09.2023	Entry – Amendment entry	-	Entered into force22.09.2023
Ä 40029266 / 10	22.09.2023	Entry – Amendment entry	-	Entered into force22.09.2023
Ä 40029266 / 8	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023

Real estate

		Purpose
Pikk tn 21, Kose alevik, Kose vald, Harju maakond	1376 m²	Commercial 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


11.06.2021	Ettevõtluse Arendamise Sihtasutus	7 500 €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	7 500 €	211084/2101490
21.12.2020	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 20987	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	5 000 €	20987/2000289
01.10.2020	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 20884	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.3 "Laenude subsideeritud intressimäärana antav abi"Soft loan	9 000 €	20884/2000117

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


estlive.ee	Active	04.07.2010	12.08.2030

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.