Nautilus Travel OÜ

Legal form:: Private limited company
Registry code:: 11982242
VAT no.:: EE101390680
Fiscal-year period:: 01.01 - 31.12
Established:: 24.08.2010 (16 y)
Former business names:: Nautilus Travel Aktsiaselts
Capital:: 52 000 EUR
Address:: Liivalaia tn 36, Kesklinna linnaosa, Tallinn, Harju maakond, 10132
Status:: Registered

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Contacts

Phone:: +372 5216093
Email:: toomas.koost@nautilus.travel

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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
Real estate activities
68201 – Renting and operating of own or leased real estate

Industry TOPNo. 10 of 171 companies

1.A-Pluss Travel OÜ10.4M €
2.Estravel Group AS9M €
3.Novatours OÜ6.6M €
4.Reisieksperdi Aktsiaselts5.2M €
5.Cafu Pass Services OÜ3.2M €
6.AS GoTravel2.4M €
7.Eksootikareisid OÜ2.3M €
8.Premio Travel OÜ1.7M €
9.TUUSIK OÜ1.7M €
10.Nautilus Travel OÜ1.4M €

Main activity 79111 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101390680	26.08.2010	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	16.04.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	14.04.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	20.05.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	03.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	14.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	21.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	27.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	09.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	25.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	27.06.2013	Valid	PDF
2011	24.08.2010 – 31.12.2011	30.06.2012	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 24.10.2026.

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Tax debt Reports Declarations Court decisions1 Official announcements1 TTJA decisions–Real estate–.ee domains2 Licenses1 Regulations23 Public transactions56 Grants–State aid6 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	58 845 €	64 074 €	330 490 €−20,2%	5
2026 Q2	93 985 €	62 796 €	414 406 €+23,3%	6
2026 Q1	53 314 €	57 757 €	336 183 €−0,5%	8
Total 2026:	206 144 €	184 627 €	1,08 M €
2025 Q4	51 184 €	55 187 €	337 753 €+19,0%	8
2025 Q3	51 860 €	56 967 €	283 859 €−13,0%	7
2025 Q2	76 993 €	56 218 €	326 182 €+27,8%	8
2025 Q1	51 392 €	54 577 €	255 320 €−6,9%	8
Total 2025:	231 429 €	222 949 €	1,20 M €
2024 Q4	54 714 €	58 411 €	274 180 €+0,8%	8
2024 Q3	51 166 €	54 597 €	272 073 €−13,6%	8
2024 Q2	52 660 €	56 277 €	314 828 €+22,6%	8
2024 Q1	46 085 €	49 258 €	256 804 €−0,4%	8
Total 2024:	204 625 €	218 543 €	1,12 M €
2023 Q4	44 931 €	47 987 €	257 819 €−0,2%	8
2023 Q3	45 276 €	48 436 €	258 298 €+3,1%	8
2023 Q2	41 296 €	44 098 €	250 530 €+15,8%	8
2023 Q1	42 608 €	45 411 €	216 348 €−2,1%	8
Total 2023:	174 111 €	185 932 €	982 995 €
2022 Q4	42 642 €	45 514 €	221 061 €+8,1%	8
2022 Q3	31 969 €	34 140 €	204 544 €−6,4%	8
2022 Q2	31 151 €	33 342 €	218 637 €+26,0%	8
2022 Q1	36 193 €	38 733 €	173 587 €−16,9%	8
Total 2022:	141 955 €	151 729 €	817 829 €
2021 Q4	29 989,20 €	32 248,48 €	208 992,52 €+1,0%	8
2021 Q3	27 024,08 €	29 152,84 €	206 843,65 €+34,2%	8
2021 Q2	23 510,92 €	25 247,33 €	154 096,99 €+30,0%	8
2021 Q1	24 871,65 €	26 644,59 €	118 564,50 €−19,2%	8
Total 2021:	105 395,85 €	113 293,24 €	688 497,66 €
2020 Q4	28 503,25 €	30 607,19 €	146 790,29 €−14,0%	8
2020 Q3	28 086,64 €	30 207,06 €	170 764,18 €+121%	8
2020 Q2	17 131,78 €	18 293,28 €	77 171,71 €−63,2%	10
2020 Q1	30 874 €	31 817 €	209 878 €+0,2%	10
Total 2020:	104 595,67 €	110 924,53 €	604 604,18 €
2019 Q4	24 693 €	26 517 €	209 512 €+7,5%	9
2019 Q3	26 918 €	28 963 €	194 818 €+0,9%	9
2019 Q2	23 419 €	25 207 €	193 165 €+14,8%	10
2019 Q1	17 653 €	19 112 €	168 306 €−6,2%	10
Total 2019:	92 683 €	99 799 €	765 801 €
2018 Q4	18 896 €	20 414 €	179 441 €+0,8%	9
2018 Q3	18 694 €	20 241 €	177 964 €+5,6%	9
2018 Q2	19 155 €	20 641 €	168 570 €+18,3%	9
2018 Q1	15 098 €	16 136 €	142 444 €−10,8%	8
Total 2018:	71 843 €	77 432 €	668 419 €
2017 Q4	15 299 €	16 689 €	159 640 €+16,4%	8
2017 Q3	18 160 €	19 672 €	137 107 €−20,9%	8
2017 Q2	18 957 €	20 555 €	173 264 €+27,1%	9
2017 Q1	19 638 €	20 913 €	136 342 €−92,4%	9
Total 2017:	72 054 €	77 829 €	606 353 €
2016 Q4	18 698 €	20 313 €	1,80 M €−21,4%	9
2016 Q3	27 886 €	25 836 €	2,29 M €+14,9%	9
2016 Q2	21 049 €	22 486 €	2,00 M €+3,6%	9
2016 Q1	20 563 €	21 700 €	1,93 M €−13,3%	9
Total 2016:	88 196 €	90 335 €	8,02 M €
2015 Q4	19 071 €	20 866 €	2,22 M €−11,6%	9
2015 Q3	21 552 €	23 594 €	2,51 M €+7,9%	9
2015 Q2	19 968 €	21 870 €	2,33 M €−17,3%	9
2015 Q1	24 279 €	26 452 €	2,82 M €	9
Total 2015:	84 870 €	92 782 €	9,88 M €

Revenue by industry

	2023	2024	2025
Activities of travel agencies	1 049 834 €	1 101 010 €	1 171 081 €
Renting and operating of own or leased real estate	5 521 €	5 521 €	5 521 €

Tax debts

No tax debt found

No tax debt as of 24.10.2026

Representatives

	Personal ID code
Marko Saul	38701XXXXXX	18.01.1987 (39)	Board member	01.06.2026	-
Toomas Koost	39303XXXXXX	29.03.1993 (33)	Board member	01.06.2026	-
Latvian Central Depository	40003XXXXXX	-	Share-register keeper	28.07.2021	-

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Shareholders

	Personal ID code
Crewpoint Travel OÜ	17209112	31.03.2025 (1)	Shareholder	52 000 EUR	100,00%	Sole ownership	29.05.2026	-

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Other persons

	Personal ID code
Gabler Audit OÜ	10419527	26.03.1998 (28)	Audit firm	12.05.2023	-
Alar Heinaste	36011XXXXXX	27.11.1960 (65)	Audit firm	01.12.2020	-
Ants Ink	35410XXXXXX	28.10.1954 (71)	Founder	18.08.2010	-

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Ultimate beneficial owners

	Personal ID code
Marko Saul	38701XXXXXX	18.01.1987 (39)	Member of higher governing body (board or supervisory board)	04.06.2026	-
Toomas Koost	39303XXXXXX	29.03.1993 (33)	Member of higher governing body (board or supervisory board)	04.06.2026	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 330 490 €
Monthly average: 110 163 €
Per employee: 22 033 €
Equity ratio: 211,85%

Labour taxes

Turnover ratio: 19,39%
Tax ratio: 108,89%
Monthly average: 21 358 €
Per employee: 3 883 €

State taxes

Monthly average: 19 615 €
Turnover ratio: 17,81%

Estimated salary

Gross salary: 6 817 €
Net salary: 5 280 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	1 050 362 €+19,6%	878 529 €+0,5%	874 522 €−20,5%	1 100 098 €−8,4%	1 201 162 €+31,5%	913 321 €−33,1%	1 365 387 €
Non-current assets	79 784 €−23,7%	104 506 €−20,1%	130 844 €−18,8%	161 205 €−13,2%	185 642 €−12,4%	211 950 €−6,7%	227 113 €
Total assets	1 130 146 €+15,0%	983 035 €−2,2%	1 005 366 €−20,3%	1 261 303 €−9,0%	1 386 804 €+23,2%	1 125 271 €−29,3%	1 592 500 €
Short-term liabilities	467 607 €+71,8%	272 208 €−21,4%	346 321 €−40,4%	581 056 €−11,8%	658 709 €−35,3%	1 017 684 €−21,3%	1 293 166 €
Long-term liabilities	-	-	-	91 210 €−52,2%	190 763 €+21 751%	873 €−94,0%	14 635 €
Total liabilities	467 607 €+71,8%	272 208 €−21,4%	346 321 €−48,5%	672 266 €−20,9%	849 472 €−16,6%	1 018 557 €−22,1%	1 307 801 €
Share or stock capital	-	-	-	-	-	25 000 €	25 000 €
Retained earnings	251 327 €−13,2%	289 545 €+31,9%	219 537 €+30,8%	167 832 €+105%	81 715 €−68,2%	257 199 €−4,5%	269 330 €
Net profit	41 712 €−19,4%	51 782 €−26,0%	70 008 €+35,4%	51 705 €−40,0%	86 117 €+148%	-177 985 €−1 367%	-12 131 €
Equity	662 539 €−6,8%	710 827 €+7,9%	659 045 €+11,9%	589 037 €+9,6%	537 332 €+404%	106 714 €−62,5%	284 699 €
Turnover	1 176 602 €+6,3%	1 106 531 €+4,8%	1 055 355 €+28,9%	818 672 €+16,0%	705 857 €+24,5%	566 993 €−26,3%	769 728 €
Profit margin	3,5%	4,7%	6,6%	6,3%	12,2%	-31,4%	-1,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	114 852 €	172 820 €
Liquidity
Current ratio	1,9	1,8
Quick ratio	1,9	1,8
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	507,4	541,9
Asset turnover	0,6	0,6
Structure
Debt ratio	0,5	0,6
Profitability
Operating margin	11,1%	21,1%
Net profit margin	6,3%	12,2%
Return on assets (roa)	3,9%	6,9%
Return on equity (roe)	8,8%	16,0%

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Licences & notices


Notice of economic activity	TRE000689	Tourism	Valid	03.07.2012	-

Regulations


Ä 10146926 / 18	24.09.2026	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force24.09.2026
Ä 10146926 / 17	01.06.2026	Entry – Amendment entry	-	Entered into force01.06.2026
Ä 10146926 / 16	29.05.2026	Entry – Amendment entry	-	Entered into force29.05.2026
Ä 10146926 / 15	29.09.2025	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force29.09.2025
Ä 10146926 / 14	30.07.2025	Negative entry order – deficiencies not remedied – Amendment entry	-	Entered into force15.08.2025

Real estate

No real estate found

Company has no real estate

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Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-19-135596/6	Kohtu I astme menetlus	Court judgmentDefault judgment	Law of obligations	Anu Uritam	ECLI:EE:HMK:2020:2.19.135596.11283	06.05.2020	Open

Official announcements


Notice of company reorganisation	29.07.2021	PDF

Public transactions


16.06.2026	Rahvusooper Estonia	297 €Received	OPERATING EXPENSESTheatres
08.06.2026	Rahvusooper Estonia	1 122 €Received	OPERATING EXPENSESTheatres
08.06.2026	Rahvusooper Estonia	561 €Received	PERSONNEL EXPENSESTheatres
27.03.2026	Rahvusooper Estonia	344 €Received	OPERATING EXPENSESTheatres
11.02.2026	Rahvusooper Estonia	1 701 €Received	OPERATING EXPENSESTheatres

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


10.12.2020	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	36 559 €	20987/2000219
04.06.2020	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 20898	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.2 "Laenugarantiidena antav abi"Guarantee	370 000 €	20898/2000063
16.05.2020	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 20874	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	60 000 €	20874/2000065
19.06.2017	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 14295	Muu › MuuGuarantee	432 €	14295/1701258
31.05.2016	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 14295	Muu › MuuGuarantee	4 067 €	14295/1600970

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


nautilustravel.ee	Active	23.01.2012	24.01.2035
fly24.ee	Active	21.12.2010	22.12.2026

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.