AS GoTravel

10113159

Company info

AS GoTravel

10113159

Reisibüroo Go Travel | Puhkusereisid, lennupiletid ja muud reisiteenusedhttps://www.gotravel.eeReisibüroo Go Travel | Puhkusereisid, lennupiletid ja muud reisiteenused

Reisibüroo Go Travel muudab puhkusele mineku Sinu jaoks lihtsaks! Leia siit unistuste puhkusereis ja meie kogenud konsultandid hoolitsevad detailide eest.

General info

Name

AS GoTravel

Registry code

10113159

VAT number

EE100175437

Type

AS - Joint Stock Company

Status

Registered

Foundation date

30.10.1996 (29)

Financial year

01.01-31.12

Capital

80 000.00 €

Activity

79111 - Travel agency activities 79121 - Tour operator activities 65201 - Reinsurance

Revenue

19 254 132 €

Profit

252 465 €

Profit margin

1%

Gross salary

2 646 €

(estimate is approximate)

Equity

655 717 €

Employees

28

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

39%

Return on assets

11%

Related parties

Owner Representative Beneficial owner

Marcel Vichmann

- - Indirect ownership

Tiit Pruuli

- - Indirect ownership

Andrus Rõigas

- Board member -

Rista Koit

- Board member -

AS Go Group

11071150

100% - 80 000.00 EUR - -

Financial info

2019
30.06.2020
2020
29.06.2021
2021
30.06.2022
2022
30.06.2023
2023
28.06.2024
2024
30.06.2025
Total Revenue 1 866 241 € 477 480 € 863 330 € 1 684 933 € 17 284 448 € 19 254 132 €
Net profit (loss) for the period 118 807 € -251 363 € 178 391 € 371 694 € 268 532 € 252 465 €
Profit Margin 6% -53% 21% 22% 2% 1%
Current Assets 1 783 866 € 746 461 € 1 180 278 € 693 808 € 1 753 309 € 2 073 736 €
Fixed Assets 104 642 € 105 389 € 78 325 € 73 120 € 100 764 € 134 054 €
Total Assets 1 888 508 € 851 850 € 1 258 603 € 766 928 € 1 854 073 € 2 207 790 €
Current Liabilities 1 552 510 € 767 215 € 995 577 € 632 208 € 1 450 821 € 1 552 073 €
Non Current Liabilities - - - - - -
Total Liabilities - - - - - -
Share Capital 80 000 € 80 000 € 80 000 € 80 000 € 80 000 € 80 000 €
Equity 335 998 € 84 635 € 263 026 € 134 720 € 403 252 € 655 717 €
Employees 30 22 20 22 24 28

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2025 Q4 846 475 € 178 229 € 125 682 € 34
2025 Q3 559 201 € 152 763 € 135 331 € 34
2025 Q2 553 602 € 127 966 € 110 228 € 35
2025 Q1 325 657 € 140 133 € 134 496 € 34
2024 Q4 691 492 € 144 835 € 116 465 € 34
2024 Q3 509 112 € 154 699 € 135 979 € 34
2024 Q2 565 278 € 136 065 € 106 931 € 29
2024 Q1 297 483 € 111 577 € 117 101 € 29
2023 Q4 576 159 € 137 934 € 111 110 € 29
2023 Q3 359 477 € 136 458 € 115 792 € 29
2023 Q2 535 050 € 114 498 € 93 758 € 26
2023 Q1 337 545 € 108 404 € 109 475 € 26
2022 Q4 572 854 € 118 146 € 92 079 € 26
2022 Q3 323 197 € 105 688 € 91 940 € 26
2022 Q2 444 835 € 84 211 € 76 144 € 27
2022 Q1 262 742 € 76 041 € 81 039 € 27