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OÜ Maison Travel

Legal form:

Private limited company

Registry code:

12371517

VAT no.:

EE101585712

Fiscal-year period:

01.01 - 31.12

Established:

01.11.2012 (13)

Capital:

2 500 EUR

Address:

Roosikrantsi tn 11, Kesklinna linnaosa, Tallinn, Harju maakond, 10119

Status:

Registered

Contacts

Email:

travel@maison.ee

Phone:

+372 53456741

Phone:

+372 53468049

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

VAT liability

	Start	End
EE101585712	05.11.2012

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	01.07.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	29.06.2023	Valid
2021	01.01.2021 - 31.12.2021	11.07.2022	Expired
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	12.04.2021	Valid
2019	01.01.2019 - 31.12.2019	29.10.2020	Expired
2018	01.01.2018 - 31.12.2018	01.07.2019	Valid
2017	01.01.2017 - 31.12.2017	02.07.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	25.06.2015	Valid
2013	01.11.2012 - 31.12.2013	30.06.2014	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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? Strengths

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	17 884 €	18 199 €	373 733 €1.7%	4
Kokku 2026:	17 884 €	18 199 €	373 733 €
2025 Q4	18 845 €	18 868 €	367 466 €85.3%	4
2025 Q3	19 650 €	20 408 €	198 283 €30.6%	4
2025 Q2	20 006 €	19 292 €	285 695 €57.3%	4
2025 Q1	18 795 €	18 879 €	669 049 €244.4%	4
Kokku 2025:	77 296 €	77 447 €	1 520 493 €20.4%
2024 Q4	16 410 €	16 564 €	194 284 €101.5%	4
2024 Q3	16 302 €	16 564 €	96 395 €58.1%	4
2024 Q2	16 817 €	16 564 €	229 882 €69.0%	4
2024 Q1	16 255 €	16 315 €	742 005 €262.5%	4
Kokku 2024:	65 784 €	66 007 €	1 262 566 €65.5%
2023 Q4	15 453 €	15 573 €	204 703 €127.5%	4
2023 Q3	15 056 €	15 061 €	89 978 €67.8%	4
2023 Q2	14 824 €	14 522 €	279 080 €47.5%	4
2023 Q1	11 614 €	11 421 €	189 177 €1.1%	4
Kokku 2023:	56 947 €	56 577 €	762 937 €31.5%
2022 Q4	10 047 €	10 047 €	187 211 €408.1%	4
2022 Q3	11 294 €	10 650 €	36 845 €80.8%	4
2022 Q2	11 415 €	10 224 €	191 527 €16.3%	4
2022 Q1	9 890 €	9 295 €	164 644 €405.1%	4
Kokku 2022:	42 646 €	40 216 €	580 227 €285.3%
2021 Q4	9 338 €	9 177 €	32 599 €32.9%	4
2021 Q3	9 752 €	9 816 €	24 537 €62.6%	4
2021 Q2	7 218 €	7 501 €	65 616 €135.7%	4
2021 Q1	6 673 €	7 260 €	27 836 €12.6%	4
Kokku 2021:	32 981 €	33 754 €	150 588 €54.1%
2020 Q4	5 699 €	6 092 €	24 731 €19.1%	4
2020 Q3	6 069 €	6 212 €	30 563 €9.0%	4
2020 Q2	4 230 €	4 592 €	28 048 €88.6%	5
2020 Q1	10 184 €	10 916 €	244 995 €175.5%	5
Kokku 2020:	26 182 €	27 813 €	328 337 €58.2%
2019 Q4	10 186 €	11 049 €	88 929 €35.1%	5
2019 Q3	8 578 €	9 253 €	65 826 €74.7%	5
2019 Q2	9 234 €	9 848 €	260 382 €29.6%	3
2019 Q1	10 215 €	10 933 €	370 044 €31.0%	3
Kokku 2019:	38 213 €	41 083 €	785 181 €52.5%
2018 Q4	11 278 €	11 848 €	282 397 €23.6%	4
2018 Q3	11 026 €	11 520 €	369 836 €20.2%	4
2018 Q2	10 069 €	10 636 €	307 781 €55.6%	4
2018 Q1	10 771 €	11 106 €	693 445 €812.5%	4
Kokku 2018:	43 144 €	45 110 €	1 653 459 €60.5%
2017 Q4	12 015 €	11 318 €	75 991 €46.1%	4
2017 Q3	10 558 €	10 877 €	140 926 €57.8%	4
2017 Q2	10 296 €	11 061 €	333 612 €30.4%	4
2017 Q1	10 342 €	11 107 €	479 530 €64.5%	4
Kokku 2017:	43 211 €	44 363 €	1 030 059 €26.1%
2016 Q4	9 127 €	8 677 €	291 582 €9.9%	4
2016 Q3	10 461 €	9 633 €	323 730 €16.8%	4
2016 Q2	11 146 €	11 575 €	388 994 €0.1%	4
2016 Q1	10 835 €	11 582 €	389 209 €14.9%	4
Kokku 2016:	41 569 €	41 467 €	1 393 515 €22.0%
2015 Q4	12 211 €	11 595 €	457 517 €4.0%	3
2015 Q3	12 017 €	11 154 €	440 117 €0.7%	3
2015 Q2	10 688 €	11 227 €	443 018 €0.8%	3
2015 Q1	10 539 €	11 321 €	446 732 €	3
Kokku 2015:	45 455 €	45 297 €	1 787 384 €

Revenue by industry

	2022	2023	2024
Activities of travel agencies	2 716 254 €	3 779 304 €	3 820 640 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Alvita Haritonova	48505XXXXXX	19.05.1985 (41)	Board member	01.11.2012	-
Olga Vaštšenko	47706XXXXXX	07.06.1977 (48)	Board member	01.11.2012	-

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Alvita Haritonova	48505XXXXXX	19.05.1985 (41)	Shareholder	1 000,00 EUR	40	Sole ownership	01.09.2023	-
Olga Vaštšenko	47706XXXXXX	07.06.1977 (48)	Shareholder	1 500,00 EUR	60	Sole ownership	01.09.2023	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Alvita Haritonova	48505XXXXXX	19.05.1985 (41)	Founder	01.11.2012	-
Olga Vaštšenko	47706XXXXXX	07.06.1977 (48)	Founder	01.11.2012	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Alvita Haritonova	48505XXXXXX	19.05.1985 (41)	Direct holding	25.09.2018	-
Olga Vaštšenko	47706XXXXXX	07.06.1977 (48)	Direct holding	25.09.2018	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

373 733 €

Monthly average

124 578 €

Per employee

31 144 €

Equity ratio

4 983,11%

Labour taxes

Turnover ratio

4,87%

Tax ratio

101,76%

Monthly average

6 066 €

Per employee

1 517 €

State taxes

Monthly average

5 961 €

Turnover ratio

4,79%

Estimated salary

Gross salary

2 795 €

Net salary

2 224 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	457 439 €7.7%	424 803 €3.5%	440 139 €0.4%	438 170 €135.0%	186 424 €51.5%	384 368 €
Non-current assets	-	-	-	-	-	4 746 €
Total assets	457 439 €7.7%	424 803 €3.5%	440 139 €0.4%	438 170 €135.0%	186 424 €52.1%	389 114 €
Short-term liabilities	364 798 €8.7%	335 689 €4.7%	352 401 €0.1%	352 200 €134.2%	150 386 €58.2%	359 574 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	364 798 €8.7%	335 689 €4.7%	352 401 €0.1%	352 200 €134.2%	150 386 €58.2%	359 574 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	86 614 €1.6%	85 238 €2.1%	83 470 €148.9%	33 538 €24.0%	27 040 €17.0%	23 105 €
Net profit	3 527 €156.3%	1 376 €22.2%	1 768 €96.5%	49 932 €668.4%	6 498 €65.1%	3 935 €
Equity	92 641 €4.0%	89 114 €1.6%	87 738 €2.1%	85 970 €138.6%	36 038 €22.0%	29 540 €
Turnover	3 820 640 €1.1%	3 779 304 €39.1%	2 716 254 €50.9%	1 799 561 €171.0%	663 929 €67.0%	2 010 048 €
Profit margin	0.09%153.5%	0.04%44.1%	0.07%97.7%	2.77%183.5%	0.98%399.9%	0.20%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-	-	-	10 755
Liquidity
Current ratio	L.R	U.W	C.X	1.2	1.2
Quick ratio	F.I	F.K	D.X	0.9	1.2
Cash ratio	E.K	A.H	C.P	0.2	0.2
Efficiency
Days sales outstanding (dso)	KY.K	AR.G	FN.X	39.6	82.9
Asset turnover	J.B	G.X	B.H	5.8	2.3
Structure
Debt ratio	P.W	Y.N	B.G	0.8	0.8
Profitability
Operating margin	J.H%	R.G%	N.X%	2.7%	0.9%
Net profit margin	D.M%	W.C%	U.I%	2.8%	1.0%
Return on assets (roa)	X.A%	Z.R%	E.H%	16.0%	2.3%
Return on equity (roe)	U.C%	N.U%	L.K%	58.1%	18.0%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	TRE000702	Tourism > Operating as a travel undertaking	Valid	22.11.2012	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Status
Ä 10175747 / 7	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10175747 / 6	19.09.2019	Entry - Amendment entry under CRA § 525 (2)	Entered into force (19.09.2019)
Ä 10175747 / 5	02.07.2018	Entry - Amendment entry	Entered into force (02.07.2018)
Ä 10175747 / 4	19.06.2018	Entry - Amendment entry	Entered into force (19.06.2018)
Ä 10175747 / 3	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)

1 - 5 / 7 rows

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

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
29.09.2021	Ettevõtluse Arendamise Sihtasutus	21 903.26 € Received	OTHER GRANTS General economic and trade policy
11.06.2021	Ettevõtluse Arendamise Sihtasutus	4 318.14 € Received	OTHER GRANTS General economic and trade policy
04.05.2021	Ettevõtluse Arendamise Sihtasutus	19 997.77 € Received	OTHER GRANTS General economic and trade policy

1 - 3 / 3 rows

.ee domains

Domain	Status	Registered	Expires	End
maison.ee	Active	05.11.2012	06.11.2027	-

1 - 1 / 1 rows

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