Travel1 OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 12246143
VAT no.VAT no.:: -
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 08.03.2012 (14 y)
CapitalCapital:: 2 500 EUR
AddressAddress:: Pärnu mnt 20, Kesklinna linnaosa, Tallinn, Harju maakond, 10141
StatusStatus:: Registered
LEI codeLEI code:: 984500F7D677CF11EF70 (expired 27.06.2023)

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Contacts

EmailEmail:: dmitri@travelone.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 travel agencies
79111 – Activities of travel agencies

VAT liability

No VAT obligation history found

Company has not been issued any VAT ID number

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	29.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	27.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	07.09.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	13.11.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	04.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	29.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	09.08.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	03.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	19.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	08.03.2012 – 31.12.2012	10.09.2013	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

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 domains2 Licenses1 Regulations10 Public transactions3 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	2 918 €	2 272 €	-	2
2026 Q1	2 714 €	2 042 €	-	2
Total 2026:	5 632 €	4 314 €	0 €
2025 Q4	3 291 €	2 338 €	-	1
2025 Q3	3 009 €	2 338 €	-	1
2025 Q2	3 009 €	2 338 €	-	1
2025 Q1	3 481 €	2 364 €	-	1
Total 2025:	12 790 €	9 378 €	0 €
2024 Q4	3 663 €	2 695 €	-	1
2024 Q3	2 266 €	2 275 €	-	1
2024 Q2	3 081 €	2 520 €	-	1
2024 Q1	4 226 €	2 758 €	-	1
Total 2024:	13 236 €	10 248 €	0 €
2023 Q4	1 627 €	1 764 €	-	1
2023 Q3	3 955 €	2 464 €	-	1
2023 Q2	2 256 €	1 953 €	-	1
2023 Q1	13 924 €	1 543 €	-	1
Total 2023:	21 762 €	7 724 €	0 €
2022 Q4	1 896 €	708 €	-	1
2022 Q3	2 370 €	527 €	-	1
2022 Q2	699 €	210 €	-	-
2022 Q1	805 €	507 €	-	-
Total 2022:	5 770 €	1 952 €	0 €
2021 Q4	1 396,74 €	420 €	-	-
2021 Q3	465,58 €	140 €	-	-
2021 Q2	116,40 €	35 €	-	-
2021 Q1	442,30 €	133 €	-	-
Total 2021:	2 421,02 €	728 €	0 €
2020 Q4	731,23 €	305,39 €	-	-
2020 Q3	801,07 €	326,38 €	-	-
2020 Q2	1 010,57 €	563,82 €	-	1
2020 Q1	1 338 €	683 €	0 €	1
Total 2020:	3 880,87 €	1 878,59 €	0 €
2019 Q4	1 548 €	615 €	0 €	1
2019 Q3	1 132 €	582 €	0 €	1
2019 Q2	1 426 €	827 €	0 €	1
2019 Q1	1 853 €	752 €	0 €	1
Total 2019:	5 959 €	2 776 €	0 €
2018 Q4	2 782 €	855 €	0 €	1
2018 Q3	2 987 €	257 €	0 €	1
2018 Q2	1 500 €	0 €	0 €	1
2018 Q1	1 838 €	1 399 €	0 €	1
Total 2018:	9 107 €	2 511 €	0 €
2017 Q4	0 €	0 €	0 €	0
2017 Q3	0 €	0 €	0 €	0
2017 Q2	750 €	0 €	0 €	0
2017 Q1	0 €	0 €	0 €	0
Total 2017:	750 €	0 €	0 €
2016 Q4	0 €	0 €	0 €	0
2016 Q3	0 €	0 €	0 €	0
2016 Q2	0 €	0 €	0 €	0
2016 Q1	0 €	0 €	0 €	0
Total 2016:	0 €	0 €	0 €
2015 Q4	0 €	0 €	0 €	0
2015 Q3	0 €	0 €	0 €	0
2015 Q2	0 €	0 €	0 €	0
2015 Q1	0 €	0 €	0 €	0
Total 2015:	0 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Activities of travel agencies	3 741 209 €	4 018 724 €	4 233 264 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Dmitri Vassiljev	38107XXXXXX	08.07.1981 (45)	Board member	08.03.2012	-

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Shareholders

	Personal ID code
Dmitri Vassiljev	38107XXXXXX	08.07.1981 (45)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Dmitri Vassiljev	38107XXXXXX	08.07.1981 (45)	Founder	08.03.2012	-

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Ultimate beneficial owners

	Personal ID code
Dmitri Vassiljev	38107XXXXXX	08.07.1981 (45)	Direct holding	31.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 0 €
Monthly average: 0 €
Per employee: -

Labour taxes

Turnover ratio: -
Tax ratio: 77,86%
Monthly average: 757 €
Per employee: 379 €

State taxes

Monthly average: 973 €
Turnover ratio: -

Estimated salary

Gross salary: 838 €
Net salary: 784 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	916 327 €−0,7%	922 426 €+16,0%	795 398 €	795 359 €+58,5%	501 650 €+48,0%	338 987 €−3,9%	352 717 €
Non-current assets	80 601 €+69,4%	47 571 €+1 962%	2 307 €+45,1%	1 590 €+1 345%	110 €−69,3%	358 €−41,0%	607 €
Total assets	996 928 €+2,8%	969 997 €+21,6%	797 705 €+0,1%	796 949 €+58,8%	501 760 €+47,9%	339 345 €−4,0%	353 324 €
Short-term liabilities	622 450 €−7,7%	674 531 €+19,8%	563 034 €−9,6%	622 675 €+66,6%	373 839 €+30,5%	286 545 €+11,3%	257 519 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	622 450 €−7,7%	674 531 €+19,8%	563 034 €−9,6%	622 675 €+66,6%	373 839 €+30,5%	286 545 €+11,3%	257 519 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	275 622 €+26,9%	217 172 €+45,7%	149 074 €+194%	50 721 €+29,6%	39 129 €−53,1%	83 490 €+159%	32 244 €
Net profit	96 356 €+27,1%	75 794 €−8,8%	83 097 €−31,4%	121 053 €+40,3%	86 292 €+360%	-33 190 €−154%	61 061 €
Equity	374 478 €+26,7%	295 466 €+25,9%	234 671 €+34,7%	174 274 €+36,2%	127 921 €+142%	52 800 €−44,9%	95 805 €
Turnover	4 233 264 €+5,3%	4 018 724 €+7,4%	3 741 209 €+19,9%	3 120 168 €+128%	1 369 717 €+420%	263 253 €−82,1%	1 469 623 €
Profit margin	2,3%	1,9%	2,2%	3,9%	6,3%	-12,6%	4,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	137 768 €	90 798 €
Liquidity
Current ratio	1,3	1,3
Quick ratio	1,3	1,3
Cash ratio	0,2	0,2
Efficiency
Days sales outstanding (dso)	65,3	102,2
Asset turnover	4,8	3,3
Structure
Debt ratio	0,8	0,7
Profitability
Operating margin	4,4%	6,6%
Net profit margin	3,9%	6,3%
Return on assets (roa)	18,6%	20,5%
Return on equity (roe)	69,5%	67,5%

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Licences & notices


Notice of economic activity	TRE000680	Tourism	Valid	11.04.2012	-

Regulations


Ä 10166471 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10166471 / 8	02.02.2022	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force02.02.2022
Ä 10166471 / 7	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10166471 / 6	02.12.2017	Entry – Amendment entry	-	Entered into force02.12.2017
Ä 10166471 / 5	06.02.2017	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force06.02.2017

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


29.05.2024	Eesti Töötukassa	349,92 €Received	OTHER GRANTSSocial protection of the unemployed
08.05.2024	Eesti Töötukassa	767,88 €Received	OTHER GRANTSSocial protection of the unemployed
12.04.2024	Eesti Töötukassa	388,80 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


06.02.2013	Tallinna StrateegiakeskusAid measure 13231	Messil osalemine (VTA) › Messil osalemine (VTA)Grant	958,68 €	13231/1300018

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


kaugreisid.ee	Active	13.01.2026	14.01.2027
travelone.ee	Active	09.03.2012	10.03.2027

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.