BALTIC LUXURY OÜ

Legal form:: Private limited company
Registry code:: 12474921
VAT no.:: -
Fiscal-year period:: 01.01 - 31.12
Established:: 17.05.2013 (13 y)
Former business names:: OÜ ESINST
Capital:: 2 500 EUR
Address:: Tornimäe tn 3 // 5 // 7, Kesklinna linnaosa, Tallinn, Harju maakond, 10145
Status:: Registered

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Contacts

Phone:: +372 56203869
Email:: erika@balticluxury.eu

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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
79121 – Activities of tour operators

Industry TOP122 companies in the activity

Main activity 79121 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101668930	02.09.2013	13.12.2020

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Not submitted
2024	01.01.2024 – 31.12.2024	30.06.2026	Valid	PDF
2023	01.01.2023 – 31.12.2023	10.08.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	21.11.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	15.11.2023	Valid	PDF
2020	01.01.2020 – 31.12.2020	23.10.2022	Valid	PDF
2019	01.01.2019 – 31.12.2019	16.12.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	18.10.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	19.08.2019	Valid	PDF
2016	01.01.2016 – 31.12.2016	03.07.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	19.08.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	17.05.2013 – 31.12.2013	11.06.2014	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.10.2026.

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Tax debt Reports1 Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses1 Regulations21 Public transactions–Grants–State aid–Public procurement–Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2023 Q4	50 €	0 €	-	-
Total 2023:	50 €	0 €	0 €
2021 Q3	0,24 €	0 €	-	-
2021 Q1	8 €	0 €	121,50 €−89,4%	-
Total 2021:	8,24 €	0 €	121,50 €
2020 Q4	853,52 €	511,85 €	1 151,11 €−55,2%	-
2020 Q3	607,27 €	412,19 €	2 568,69 €+275%	1
2020 Q2	275,99 €	264,74 €	685,32 €−77,9%	1
2020 Q1	1 101 €	864 €	3 101 €+139%	1
Total 2020:	2 837,78 €	2 052,78 €	7 506,12 €
2019 Q4	755 €	422 €	1 295 €−74,7%	1
2019 Q3	1 164 €	618 €	5 119 €+153%	1
2019 Q2	867 €	618 €	2 025 €+8 338%	1
2019 Q1	503 €	526 €	24 €−90,6%	1
Total 2019:	3 289 €	2 184 €	8 463 €
2018 Q4	483 €	465 €	255 €−97,3%	1
2018 Q3	2 298 €	465 €	9 564 €+56 159%	1
2018 Q2	529 €	465 €	17 €−99,3%	1
2018 Q1	2 543 €	452 €	2 340 €	1
Total 2018:	5 853 €	1 847 €	12 176 €
2017 Q4	877 €	426 €	0 €−100%	1
2017 Q3	854 €	426 €	3 870 €+18 329%	1
2017 Q2	583 €	551 €	21 €−97,9%	1
2017 Q1	457 €	287 €	993 €−0,7%	1
Total 2017:	2 771 €	1 690 €	4 884 €
2016 Q4	386 €	386 €	1 000 €−41,8%	1
2016 Q3	1 394 €	664 €	1 719 €+155%	1
2016 Q2	275 €	261 €	675 €−30,4%	1
2016 Q1	731 €	375 €	970 €−82,7%	1
Total 2016:	2 786 €	1 686 €	4 364 €
2015 Q4	352 €	351 €	5 610 €	1
2015 Q3	455 €	351 €	5 610 €	1
2015 Q2	456 €	351 €	5 610 €+3,4%	1
2015 Q1	448 €	340 €	5 426 €	1
Total 2015:	1 711 €	1 393 €	22 256 €

Revenue by industry

	2022	2023	2024
Activities of tour operators	8 546 €	14 081 €	31 989 €
Other business support service activities n.e.c.	4 844 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Erika Sõstra	47410XXXXXX	25.10.1974 (51)	Board member	06.09.2016	-

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Shareholders

	Personal ID code
Erika Sõstra	47410XXXXXX	25.10.1974 (51)	Shareholder	2 500 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Jana Busch	47501XXXXXX	03.01.1975 (51)	Founder	15.05.2013	-
VAHUR SÕSTRA	-	-	Founder	15.05.2013	-

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Ultimate beneficial owners

	Personal ID code
Erika Sõstra	47410XXXXXX	25.10.1974 (51)	Direct holding	03.11.2018	-

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Holdings in companies


Euro Vacations OÜ	11.07.2012	Shareholder	2 000 EUR	80,00%	Sole ownership	06.05.2024	-

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2023 Q4

Turnover

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

Labour taxes

Turnover ratio: -
Tax ratio: 0,00%
Monthly average: 0 €
Per employee: -

State taxes

Monthly average: 17 €
Turnover ratio: -

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2024	2023	2022	2021	2020	2019
Current assets	24 159 €+7,2%	22 526 €−3,4%	23 315 €+18,1%	19 749 €+40,3%	14 077 €−36,2%	22 068 €
Non-current assets	-	-	-	-	-	-
Total assets	24 159 €+7,2%	22 526 €−3,4%	23 315 €+18,1%	19 749 €+40,3%	14 077 €−36,2%	22 068 €
Short-term liabilities	10 473 €+12,9%	9 273 €	9 273 €−17,9%	11 294 €+10,0%	10 270 €+60,2%	6 411 €
Long-term liabilities	10 400 €	10 400 €−20,0%	13 000 €	13 000 €	13 000 €−19,5%	16 146 €
Total liabilities	20 873 €+6,1%	19 673 €−11,7%	22 273 €−8,3%	24 294 €+4,4%	23 270 €+3,2%	22 557 €
Share or stock capital	-	-	-	-	-	-
Retained earnings	353 €+124%	-1 458 €+79,3%	-7 045 €+39,8%	-11 693 €−291%	-2 989 €−225%	2 385 €
Net profit	433 €−76,1%	1 811 €−67,6%	5 587 €+20,2%	4 648 €+153%	-8 704 €−62,0%	-5 374 €
Equity	3 286 €+15,2%	2 853 €+174%	1 042 €+123%	-4 545 €+50,6%	-9 193 €−1 780%	-489 €
Turnover	31 989 €+127%	14 081 €+5,2%	13 390 €−28,1%	18 632 €+19,8%	15 556 €+57,6%	9 871 €
Profit margin	1,4%	12,9%	41,7%	24,9%	-56,0%	-54,4%

Financial ratios

	2021	2020
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	1,7	1,4
Quick ratio	1,7	1,4
Cash ratio	1,4	1,1
Efficiency
Days sales outstanding (dso)	59,9	133,6
Asset turnover	1,1	0,9
Structure
Debt ratio	1,2	1,7
Profitability
Operating margin	25,2%	-54,8%
Net profit margin	24,9%	-56,0%
Return on assets (roa)	27,5%	-48,2%
Return on equity (roe)	-	-

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Licences & notices


Notice of economic activity	TRE000729	Tourism	Valid	30.07.2013	-

Regulations


Ä 10183087 / M8	10.07.2024	Fine-warning order – annual report not filed	09.08.2024	Deficiencies remedied10.08.2024
Ä 10183087 / 13	20.12.2023	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force20.12.2023
Ä 10183087 / M7	15.11.2023	Reporting-fine order	30.11.2023	Deficiencies remedied23.11.2023
Ä 10183087 / M6	10.10.2023	Fine-warning order – annual report not filed	09.11.2023	Deficiencies remedied23.11.2023
Ä 10183087 / 12	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023

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

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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.