Emeraude Travel OÜ (12409243)

Emeraude Travel OÜ

Legal form:

Private limited company

Registry code:

12409243

VAT no.:

EE101607742

Fiscal-year period:

01.01 - 31.12

Established:

22.01.2013 (12)

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Vana-Viru tn 4

Status:

Registered

Contacts

Email:

info@emeraudetravel.ee

Phone:

+372 5177181

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
Employment activities
78101 - Activities of employment agencies

VAT liability

	Start	End
EE101607742	01.02.2013

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	28.06.2025	Valid
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	15.06.2023	Valid
2021	01.01.2021 - 31.12.2021	02.07.2022	Valid
2020	01.01.2020 - 31.12.2020	29.06.2021	Valid
2019	01.01.2019 - 31.12.2019	28.04.2020	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	01.01.2017 - 31.12.2017	13.06.2018	Valid
2016	01.01.2016 - 31.12.2016	13.06.2017	Valid
2015	01.01.2015 - 31.12.2015	25.05.2016	Valid
2014	01.01.2014 - 31.12.2014	19.05.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Aegunud
2013	22.01.2013 - 31.12.2013	30.06.2014	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 02.07.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	1 891 €	2 013 €	20 549 €61.7%	2
Kokku 2025:	1 891 €	2 013 €	20 549 €
2024 Q4	1 648 €	1 756 €	12 704 €168.4%	2
2024 Q3	904 €	963 €	4 734 €53.6%	2
2024 Q2	923 €	963 €	10 199 €37.3%	1
2024 Q1	1 333 €	858 €	7 429 €40.2%	1
Kokku 2024:	4 807 €	4 539 €	35 066 €3.9%
2023 Q4	1 278 €	806 €	12 427 €4.7%	1
2023 Q3	794 €	806 €	11 872 €90.9%	1
2023 Q2	1 083 €	806 €	6 219 €91.8%	1
2023 Q1	758 €	809 €	3 242 €74.2%	1
Kokku 2023:	3 914 €	3 226 €	33 760 €22.4%
2022 Q4	994 €	857 €	12 565 €107.5%	1
2022 Q3	1 240 €	818 €	6 055 €62.3%	1
2022 Q2	740 €	740 €	3 731 €28.7%	-
2022 Q1	666 €	666 €	5 232 €55.4%	-
Kokku 2022:	3 639 €	3 080 €	27 583 €50.3%
2021 Q4	629 €	629 €	11 732 €139.3%	-
2021 Q3	629 €	629 €	4 903 €219.5%	-
2021 Q2	629 €	629 €	1 535 €741.6%	-
2021 Q1	1 116 €	1 048 €	182 €73.3%	2
Kokku 2021:	3 001 €	2 933 €	18 352 €22.7%
2020 Q4	1 293 €	1 257 €	684 €45.1%	2
2020 Q3	1 257 €	1 257 €	472 €62.5%	2
2020 Q2	987 €	987 €	1 257 €90.0%	2
2020 Q1	582 €	582 €	12 549 €	2
Kokku 2020:	4 119 €	4 083 €	14 962 €

Revenue by industry

	2021	2022	2023
Activities of travel agencies	17 274 €	29 951 €	297 988 €

Debts to the tax authority

✓ No tax debt as of 02.07.2025

2025 Q1

Turnover

Amount

20 549 €

Monthly average

6 850 €

Per employee

3 425 €

Equity ratio

273,98%

Labour taxes

Turnover ratio

9,79%

Tax ratio

106,41%

Monthly average

671 €

Per employee

335 €

State taxes

Monthly average

630 €

Turnover ratio

9,20%

Estimated salary

Gross salary

807 €

Net salary

744 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	104 951 €	56 658 €46.0%	42 466 €25.0%	33 223 €21.8%	59 752 €79.9%
Non-current assets	1 485 €	9 880 €565.3%	7 510 €24.0%	5 385 €28.3%	3 260 €39.5%
Varad kokku	106 436 €	66 538 €37.5%	49 976 €24.9%	38 608 €22.7%	63 012 €63.2%
Short-term liabilities	60 953 €	47 299 €22.4%	39 464 €16.6%	26 310 €33.3%	45 427 €72.7%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	60 953 €	47 299 €22.4%	39 464 €16.6%	26 310 €33.3%	45 427 €72.7%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	40 219 €	42 984 €6.9%	16 718 €61.1%	8 012 €52.1%	9 799 €22.3%
Puhaskasum	2 764 €	-26 245 €1 049.5%	-8 706 €66.8%	1 786 €120.5%	5 286 €196.0%
Omakapital	45 483 €	19 239 €57.7%	10 512 €45.4%	12 298 €17.0%	17 585 €43.0%
Turnover	41 491 €	8 781 €78.8%	17 274 €96.7%	29 951 €73.4%	297 988 €894.9%
Kasumimarginaal	6.66%	-298.88%4 586.6%	-50.40%83.1%	5.96%111.8%	1.77%70.3%

	Date of birth	Role	Start	Valid
Helen Vahter	04.08.1980 (44)	Board member	22.01.2013	yes
Leo Horvic	08.07.1968 (56)	Board member	22.01.2013	yes

	Birth or registration date	Role	Share	%	Type	Start
Helen Vahter	04.08.1980 (44)	Shareholder	1 250,00 EUR	50	Sole ownership	02.09.2023
Leo Horvic	08.07.1968 (56)	Shareholder	1 250,00 EUR	50	Sole ownership	02.09.2023

	Date of birth	Control	Start
Helen Vahter	04.08.1980 (44)	Direct holding	12.11.2018
Leo Horvic	08.07.1968 (56)	Direct holding	12.11.2018

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	TRE000706	Tourism > Operating as a travel undertaking	Submitted	28.01.2013	-

Regulations

	Date	Type	Deadline	Status
Ä 10178436 / 6	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 10178436 / 5	19.01.2018	Entry - Amendment entry		Entered into force (19.01.2018)
Ä 10178436 / 4	05.12.2017	Entry - Amendment entry		Entered into force (05.12.2017)
Ä 10178436 / 3	01.11.2017	Entry - Amendment entry		Entered into force (01.11.2017)
Ä 10178436 / 2	12.09.2016	Entry - Amendment entry		Entered into force (12.09.2016)
Ä 10178436	22.01.2013	Entry - Initial entry		Entered into force (22.01.2013)
Ä 10178436 / M1	21.01.2013	Order to remedy deficiencies - Initial entry	21.02.2013	Entered into force (21.01.2013)

Public transactions

	Party	Amount	Classification
28.03.2023	Paldiski Ühisgümnaasium	2 617.94 € Saadud	OPERATING EXPENSES Basic and general secondary education
11.06.2021	Ettevõtluse Arendamise Sihtasutus	3 000.00 € Saadud	OTHER GRANTS General economic and trade policy

.ee domains

	Status	Registered	Expires
werecruit.ee	ok (paid and in zone)	20.06.2025	21.06.2026
italianissimo.ee	ok (paid and in zone)	02.12.2024	03.12.2025
lukevahavabrik.ee	ok (paid and in zone)	17.01.2022	18.01.2026
emeraudereisid.ee	ok (paid and in zone)	20.03.2019	21.03.2026