Traveller Tours OÜ

Legal form:: Private limited company
Registry code:: 12092361
VAT no.:: EE101561600
Fiscal-year period:: 01.01 - 31.12
Established:: 15.04.2011 (15 y)
Former business names:: LuckyBox UÜ
Capital:: 2 500 EUR
Address:: Astangu tn 19/2-114, Haabersti linnaosa, Tallinn, Harju maakond, 13519
Status:: Registered

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Contacts

Email:: kalev@traveller.ee
Website:: http://www.traveller.ee

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Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Travel agency and tour operator activities, reservation service and related activities
79901 – Other reservation service and related activities
TRANSPORTATION AND STORAGE
Land transport and pipeline transport
Other passenger land transport
49391 – Other passenger land transport n.e.c.

Industry TOPNo. 34 of 111 companies

34.Traveller Tours OÜ342.9k €

Main activity 79901 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101561600	14.08.2012	-

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	27.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	02.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	15.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	04.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	07.04.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	20.03.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	19.04.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	11.02.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	26.02.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	31.01.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	02.07.2013	Valid	PDF
2011	15.04.2011 – 31.12.2011	25.06.2012	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 estate–.ee domains1 Licenses6 Regulations13 Public transactions18 Grants2 State aid5 Public procurement–Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	27 300 €	12 741 €	167 575 €+104%	14
2026 Q2	3 959 €	2 729 €	82 309 €+146%	12
2026 Q1	2 724 €	2 012 €	33 500 €−43,7%	9
Total 2026:	33 983 €	17 482 €	283 384 €
2025 Q4	15 929 €	10 049 €	59 480 €−58,5%	8
2025 Q3	19 697 €	9 864 €	143 447 €+203%	10
2025 Q2	4 462 €	1 640 €	47 416 €+74,0%	10
2025 Q1	1 436 €	1 796 €	27 248 €−51,0%	6
Total 2025:	41 524 €	23 349 €	277 591 €
2024 Q4	5 073 €	4 026 €	55 656 €−36,7%	8
2024 Q3	12 553 €	5 804 €	87 936 €+101%	8
2024 Q2	4 135 €	1 204 €	43 834 €+41,9%	8
2024 Q1	3 260 €	2 166 €	30 893 €+22,2%	3
Total 2024:	25 021 €	13 200 €	218 319 €
2023 Q4	0 €	6 092 €	25 279 €−68,9%	7
2023 Q3	11 832 €	9 674 €	81 164 €+142%	9
2023 Q2	1 865 €	1 171 €	33 536 €+237%	12
2023 Q1	0 €	416 €	9 954 €−17,7%	2
Total 2023:	13 697 €	17 353 €	149 933 €
2022 Q4	635 €	1 397 €	12 094 €−76,5%	4
2022 Q3	1 806 €	1 513 €	51 490 €+300%	5
2022 Q2	0 €	1 207 €	12 887 €+349%	5
2022 Q1	0 €	1 760 €	2 869 €−59,4%	1
Total 2022:	2 441 €	5 877 €	79 340 €
2021 Q4	2 596,61 €	2 728,56 €	7 061,21 €−47,4%	1
2021 Q3	2 412,46 €	2 484,55 €	13 411,77 €−12,4%	1
2021 Q2	1 162,13 €	1 104,87 €	15 313,33 €+364%	-
2021 Q1	1 414,89 €	1 394,70 €	3 300,39 €−75,2%	-
Total 2021:	7 586,09 €	7 712,68 €	39 086,70 €
2020 Q4	5 247,99 €	3 314,64 €	13 291,44 €+160%	-
2020 Q3	6 599,59 €	6 598,58 €	-21 985,11 €−317%	-
2020 Q2	1 513,82 €	1 886,23 €	10 123,81 €−89,2%	-
2020 Q1	15 465 €	13 356 €	93 784 €−42,9%	14
Total 2020:	28 826,40 €	25 155,45 €	95 214,14 €
2019 Q4	12 119 €	11 615 €	164 148 €−56,0%	23
2019 Q3	30 635 €	28 809 €	372 737 €+63,2%	33
2019 Q2	18 260 €	14 956 €	228 345 €+215%	28
2019 Q1	7 415 €	6 535 €	72 445 €−13,9%	22
Total 2019:	68 429 €	61 915 €	837 675 €
2018 Q4	25 429 €	22 992 €	84 103 €−64,9%	25
2018 Q3	31 118 €	28 309 €	239 629 €+103%	30
2018 Q2	15 040 €	11 452 €	117 794 €+115%	22
2018 Q1	11 389 €	8 335 €	54 878 €−9,7%	15
Total 2018:	82 976 €	71 088 €	496 404 €
2017 Q4	17 613 €	15 070 €	60 747 €−54,4%	11
2017 Q3	18 835 €	18 697 €	133 192 €+90,8%	20
2017 Q2	9 163 €	7 235 €	69 817 €+104%	17
2017 Q1	6 531 €	5 342 €	34 167 €−57,4%	10
Total 2017:	52 142 €	46 344 €	297 923 €
2016 Q4	14 977 €	14 347 €	80 186 €−18,6%	12
2016 Q3	16 333 €	17 626 €	98 515 €+267%	12
2016 Q2	6 882 €	4 808 €	26 875 €+36,3%	12
2016 Q1	4 899 €	3 527 €	19 715 €−63,0%	12
Total 2016:	43 091 €	40 308 €	225 291 €
2015 Q4	11 086 €	10 072 €	53 299 €−16,6%	1
2015 Q3	14 408 €	12 075 €	63 899 €+367%	1
2015 Q2	6 482 €	2 587 €	13 691 €+8,4%	1
2015 Q1	4 427 €	2 387 €	12 633 €	1
Total 2015:	36 403 €	27 121 €	143 522 €

Revenue by industry

	2023	2024	2025
Other reservation service and related activities		116 651 €	167 881 €
Other passenger land transport n.e.c.		78 613 €	113 139 €
Other travel-related reservation services, incl. activities of guides, ticket agencies and tourist information offices	93 847 €
Inter-county and international scheduled passenger transport	63 242 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Kalev Külaase	38112XXXXXX	13.12.1981 (44)	Board member	03.09.2012	-
Marii Männiste	48901XXXXXX	23.01.1989 (37)	Board member	03.09.2012	-

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Shareholders

	Personal ID code
Vaikne Vaim OÜ	12052172	31.01.2011 (15)	Shareholder	2 250 EUR	90,00%	Sole ownership	02.09.2023	-
Marii Männiste	48901XXXXXX	23.01.1989 (37)	Shareholder	250 EUR	10,00%	Sole ownership	02.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Kalev Külaase	38112XXXXXX	13.12.1981 (44)	Indirect holding	01.11.2019	-

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Holdings in companies


Sidetrip OÜ	07.10.2019	Shareholder	5 000 EUR	50,00%	Sole ownership	17.06.2026	-

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2026 Q3

Turnover

Amount: 167 575 €
Monthly average: 55 858 €
Per employee: 3 990 €
Equity ratio: 2 234,33%

Labour taxes

Turnover ratio: 7,60%
Tax ratio: 46,67%
Monthly average: 4 247 €
Per employee: 327 €

State taxes

Monthly average: 9 100 €
Turnover ratio: 16,29%

Estimated salary

Gross salary: 749 €
Net salary: 717 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	62 042 €−53,8%	134 368 €+413%	26 169 €−16,1%	31 173 €−17,7%	37 892 €−28,7%	53 180 €+4,2%	51 046 €
Non-current assets	495 962 €−3,6%	514 561 €+350%	114 273 €+182%	40 536 €+3,0%	39 364 €−9,7%	43 600 €−44,1%	78 053 €
Total assets	709 392 €+9,3%	648 929 €+131%	280 451 €+190%	96 701 €+25,2%	77 256 €−6,9%	83 009 €−35,1%	127 854 €
Short-term liabilities	163 274 €+332%	37 809 €−47,5%	71 949 €+47,5%	48 772 €+35,7%	35 935 €−37,6%	57 632 €−23,3%	75 187 €
Long-term liabilities	17 257 €−94,1%	293 024 €+2 497%	11 283 €−62,9%	30 394 €−38,8%	49 674 €−34,1%	75 401 €+288%	19 438 €
Total liabilities	180 531 €−45,4%	330 833 €+297%	83 232 €+5,1%	79 166 €−7,5%	85 609 €−35,6%	133 033 €+40,6%	94 625 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	116 961 €+35,0%	86 633 €+862%	9 009 €+272%	-5 228 €+89,5%	-49 885 €−249%	33 570 €−0,7%	33 815 €
Net profit	62 078 €−1,2%	62 802 €−44,3%	112 663 €+892%	11 354 €−72,6%	41 444 €+147%	-87 318 €−50 373%	-173 €
Equity	181 539 €+6,7%	170 099 €+35,8%	125 297 €+1 353%	8 626 €+199%	-8 736 €+82,6%	-50 181 €−235%	37 137 €
Turnover	281 020 €−75,4%	1 144 566 €+629%	157 089 €+91,7%	81 926 €+89,3%	43 275 €−5,5%	45 789 €−94,4%	823 598 €
Profit margin	22,1%	5,5%	71,7%	13,9%	95,8%	-190,7%	-0,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	30 772 €	63 382 €
Liquidity
Current ratio	1,0	1,3
Quick ratio	1,0	1,3
Cash ratio	0,6	0,5
Efficiency
Days sales outstanding (dso)	106,3	338,6
Asset turnover	1,1	0,3
Structure
Debt ratio	0,9	1,0
Profitability
Operating margin	10,2%	149,6%
Net profit margin	13,9%	138,5%
Return on assets (roa)	14,9%	46,0%
Return on equity (roe)	131,6%	-

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Licences & notices


License	YTSK043694	Transport	Valid	02.09.2026	21.11.2033
License	YTSK043695	Transport	Valid	02.09.2026	21.11.2033
License	YTL001229	Transport	Valid	22.11.2023	21.11.2033
License	YTSK040288	Transport	Valid	22.11.2023	21.11.2033
License	YTSK040289	Transport	Valid	22.11.2023	21.11.2033

Regulations


Ä 10155230 / 13	26.06.2024	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force26.06.2024
Ä 10155230 / 12	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 10155230 / 11	03.12.2020	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force03.12.2020
Ä 10155230 / 10	30.11.2020	Entry – Amendment entry	-	Entered into force30.11.2020
Ä 10155230 / 9	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018

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


30.10.2024	Tallinna Strateegiakeskus	120 €Received	OPERATING EXPENSESTourism
11.07.2024	Välisministeerium	420 €Received	OPERATING EXPENSESForeign policy
29.12.2023	Majandus- ja Kommunikatsiooniministeerium	9 955,46 €Received	OTHER GRANTSR&D in other economic sectors
04.12.2023	Majandus- ja Kommunikatsiooniministeerium	25 535,96 €Received	OTHER GRANTSR&D in other economic sectors
09.10.2023	Majandus- ja Kommunikatsiooniministeerium	13 502,30 €Received	OTHER GRANTSR&D in other economic sectors

Funded projects


Traveller Tours ärimudeli uuendamine ja tarkvarasüsteemide arendamine2014-2020.5.01.21-2164	Ettevõtlikkuse kasvatamine, ettevõtluse kasvu soodustamine, ettevõtluskeskkonna arendamineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	01.04.2021 – 31.10.20232014-2020	154 604 €support 80,0%	152 969,03 €	Completed
kodulehe arendustööd3.1.1701.12-1072	Innovatsiooniosakute toetusmeedeERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	26.11.2012 – 25.02.20132007-2013	4 000 €	4 000 €	Completed

State aid


16.06.2021	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	3 000 €	211084/2101736
22.04.2021	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 211027	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	73 779 €	211027/2100025
16.04.2021	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 17620	Regionaalareng (VTA) › MuuGrant	123 683 €	17620/2100022
02.12.2020	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 €	20987/2000008
29.06.2020	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	86 000 €	20884/2000069

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


traveller.ee	Active	04.07.2010	21.12.2026

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.