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 (13 y)
Capital:: 2 500 EUR
Address:: Vana-Viru tn 4, Kesklinna linnaosa, Tallinn, Harju maakond, 10111
Status:: Registered

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Contacts

Phone:: +372 5177181
Email:: info@emeraudetravel.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
79111 – Activities of travel agencies
Employment activities
78101 – Activities of employment agencies

Industry TOPNo. 103 of 171 companies

103.Emeraude Travel OÜ47.2k €

Main activity 79111 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101607742	01.02.2013	-

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

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 23.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains2 Licenses2 Regulations7 Public transactions2 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	2 433 €	2 314 €	7 422 €+250%	2
2026 Q2	2 155 €	2 177 €	2 123 €−74,9%	2
2026 Q1	2 933 €	2 129 €	8 452 €−71,1%	2
Total 2026:	7 521 €	6 620 €	17 997 €
2025 Q4	2 201 €	2 169 €	29 228 €+354%	2
2025 Q3	2 449 €	2 169 €	6 432 €−56,2%	2
2025 Q2	2 184 €	2 169 €	14 701 €−28,5%	2
2025 Q1	1 891 €	2 013 €	20 549 €+61,8%	2
Total 2025:	8 725 €	8 520 €	70 910 €
2024 Q4	1 648 €	1 756 €	12 704 €+168%	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
Total 2024:	4 808 €	4 540 €	35 066 €
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
Total 2023:	3 913 €	3 227 €	33 760 €
2022 Q4	994 €	857 €	12 565 €+108%	1
2022 Q3	1 240 €	818 €	6 055 €+62,3%	1
2022 Q2	740 €	740 €	3 731 €−28,7%	1
2022 Q1	666 €	666 €	5 232 €−55,4%	-
Total 2022:	3 640 €	3 081 €	27 583 €
2021 Q4	628,56 €	628,56 €	11 731,57 €+139%	-
2021 Q3	628,56 €	628,56 €	4 903,41 €+219%	-
2021 Q2	628,56 €	628,56 €	1 534,84 €+742%	-
2021 Q1	1 115,68 €	1 047,60 €	182,38 €−73,3%	2
Total 2021:	3 001,36 €	2 933,28 €	18 352,20 €
2020 Q4	1 293,32 €	1 257,12 €	684,27 €+45,1%	2
2020 Q3	1 257,12 €	1 257,12 €	471,59 €−62,5%	2
2020 Q2	987 €	987 €	1 257,37 €−90,0%	2
2020 Q1	582 €	582 €	12 549 €−13,3%	2
Total 2020:	4 119,44 €	4 083,24 €	14 962,23 €
2019 Q4	934 €	745 €	14 478 €+99,3%	1
2019 Q3	1 205 €	1 117 €	7 266 €−13,4%	2
2019 Q2	920 €	931 €	8 389 €−37,0%	2
2019 Q1	4 657 €	4 657 €	13 319 €+0,9%	2
Total 2019:	7 716 €	7 450 €	43 452 €
2018 Q4	517 €	495 €	13 195 €+17,5%	1
2018 Q3	564 €	495 €	11 229 €+12,7%	1
2018 Q2	619 €	495 €	9 961 €−16,0%	1
2018 Q1	675 €	533 €	11 859 €−15,4%	1
Total 2018:	2 375 €	2 018 €	46 244 €
2017 Q4	1 130 €	639 €	14 017 €+69,1%	1
2017 Q3	1 151 €	639 €	8 290 €−40,3%	1
2017 Q2	1 697 €	639 €	13 891 €−44,7%	1
2017 Q1	1 165 €	599 €	25 139 €+102%	1
Total 2017:	5 143 €	2 516 €	61 337 €
2016 Q4	1 552 €	582 €	12 441 €	1
2016 Q3	1 225 €	582 €	12 441 €−2,8%	1
2016 Q2	1 085 €	599 €	12 805 €+4,1%	1
2016 Q1	1 307 €	575 €	12 296 €−71,1%	1
Total 2016:	5 169 €	2 338 €	49 983 €
2015 Q4	472 €	326 €	42 492 €+593%	1
2015 Q3	241 €	47 €	6 134 €	1
2015 Q2	443 €	0 €	0 €−100%	1
2015 Q1	533 €	30 €	3 954 €	1
Total 2015:	1 689 €	403 €	52 580 €

Revenue by industry

	2023	2024	2025
Activities of travel agencies	297 988 €	188 428 €	213 756 €
Activities of employment agencies		6 520 €	28 973 €

Tax debts

No tax debt found

No tax debt as of 23.10.2026

Representatives

	Personal ID code
Helen Vahter	48008XXXXXX	04.08.1980 (46)	Board member	22.01.2013	-
Leo Horvic	36807XXXXXX	08.07.1968 (58)	Board member	22.01.2013	-

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Shareholders

	Personal ID code
Helen Vahter	48008XXXXXX	04.08.1980 (46)	Shareholder	1 250 EUR	50,00%	Sole ownership	02.09.2023	-
Leo Horvic	36807XXXXXX	08.07.1968 (58)	Shareholder	1 250 EUR	50,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Helen Vahter	48008XXXXXX	04.08.1980 (46)	Founder	21.01.2013	-
Leo Horvic	36807XXXXXX	08.07.1968 (58)	Founder	21.01.2013	-

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Ultimate beneficial owners

	Personal ID code
Helen Vahter	48008XXXXXX	04.08.1980 (46)	Direct holding	12.11.2018	-
Leo Horvic	36807XXXXXX	08.07.1968 (58)	Direct holding	12.11.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 7 422 €
Monthly average: 2 474 €
Per employee: 1 237 €
Equity ratio: 98,96%

Labour taxes

Turnover ratio: 31,18%
Tax ratio: 95,11%
Monthly average: 771 €
Per employee: 386 €

State taxes

Monthly average: 811 €
Turnover ratio: 32,78%

Estimated salary

Gross salary: 849 €
Net salary: 793 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	59 304 €+59,8%	37 105 €−37,9%	59 752 €+79,9%	33 223 €−21,8%	42 466 €−25,0%	56 658 €−46,0%	104 951 €
Non-current assets	1 431 €+26,1%	1 135 €−65,2%	3 260 €−39,5%	5 385 €−28,3%	7 510 €−24,0%	9 880 €+565%	1 485 €
Total assets	60 735 €+58,8%	38 240 €−39,3%	63 012 €+63,2%	38 608 €−22,7%	49 976 €−24,9%	66 538 €−37,5%	106 436 €
Short-term liabilities	30 248 €+63,2%	18 539 €−59,2%	45 427 €+72,7%	26 310 €−33,3%	39 464 €−16,6%	47 299 €−22,4%	60 953 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	30 248 €+63,2%	18 539 €−59,2%	45 427 €+72,7%	26 310 €−33,3%	39 464 €−16,6%	47 299 €−22,4%	60 953 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	17 201 €+3,1%	16 685 €+70,3%	9 799 €+22,3%	8 012 €−52,1%	16 718 €−61,1%	42 984 €+6,9%	40 219 €
Net profit	10 786 €+1 986%	517 €−90,2%	5 286 €+196%	1 786 €+121%	-8 706 €+66,8%	-26 245 €−1 050%	2 764 €
Equity	30 487 €+54,7%	19 701 €+12,0%	17 585 €+43,0%	12 298 €+17,0%	10 512 €−45,4%	19 239 €−57,7%	45 483 €
Turnover	242 729 €+24,5%	194 948 €−34,6%	297 988 €+895%	29 951 €+73,4%	17 274 €+96,7%	8 781 €−78,8%	41 491 €
Profit margin	4,4%	0,3%	1,8%	6,0%	-50,4%	-298,9%	6,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	3 910 €	-6 337 €
Liquidity
Current ratio	1,3	1,1
Quick ratio	1,3	1,1
Cash ratio	0,4	0,9
Efficiency
Days sales outstanding (dso)	171,8	415,7
Asset turnover	0,7	0,3
Structure
Debt ratio	0,7	0,8
Profitability
Operating margin	6,0%	-50,4%
Net profit margin	6,0%	-50,4%
Return on assets (roa)	4,0%	-14,9%
Return on equity (roe)	14,5%	-82,8%

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Licences & notices


Notice of economic activity	STT000895	Employment-agency service	Valid	02.07.2025	-
Notice of economic activity	TRE000706	Tourism	Submitted	28.01.2013	-

Regulations


Ä 10178436 / 6	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 10178436 / 5	19.01.2018	Entry – Amendment entry	-	Entered into force19.01.2018
Ä 10178436 / 4	05.12.2017	Entry – Amendment entry	-	Entered into force05.12.2017
Ä 10178436 / 3	01.11.2017	Entry – Amendment entry	-	Entered into force01.11.2017
Ä 10178436 / 2	12.09.2016	Entry – Amendment entry	-	Entered into force12.09.2016

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


28.03.2023	Pakri Kool	2 617,94 €Received	OPERATING EXPENSESBasic and general secondary education
11.06.2021	Ettevõtluse Arendamise Sihtasutus	3 000 €Received	OTHER GRANTSGeneral economic and trade policy

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


11.06.2021	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 €	211084/2101557

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


lukevahavabrik.ee	Active	17.01.2022	18.01.2027
emeraudereisid.ee	Active	20.03.2019	21.03.2027

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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.