Name
osaühing "FORTEST REISID"
Registry code
10211933
VAT number
EE100038260
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
09.06.1997 (28)
Financial year
01.01-31.12
Capital
10 098.00 €
Activity
79121 - Tour operator activities
27 660 €
1 555 €
8%
-
19 905 €
6
-
No tax arrears
8%
2%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Madis Linnamägi
| - | - | - | Founder |
| Tõnis Kallejärv
| - | - | - | Founder |
| Piret Unt
| 69% - 6 998.00 EUR | Board member | - | Founder |
| Kristen Neitsov
| 31% - 3 100.00 EUR | Board member | - |
| 2019 06.04.2020 | 2020 28.06.2021 | 2021 16.05.2022 | 2022 15.06.2023 | 2023 10.06.2024 | 2024 15.04.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 280 227 € | 51 416 € | 7 443 € | 26 416 € | 18 312 € | 38 903 € |
| Net profit (loss) for the period | 18 625 € | -10 993 € | 9 967 € | 3 719 € | 1 555 € | 1 632 € |
| Profit Margin | 7% | -21% | 134% | 14% | 8% | 4% |
| Current Assets | 187 921 € | 114 119 € | 100 607 € | 81 436 € | 64 855 € | 55 869 € |
| Fixed Assets | 5 371 € | 4 783 € | 4 195 € | 3 609 € | 4 106 € | 3 402 € |
| Total Assets | 193 292 € | 118 902 € | 104 802 € | 85 045 € | 68 961 € | 59 271 € |
| Current Liabilities | 149 582 € | 88 737 € | 64 670 € | 51 195 € | 49 056 € | 37 734 € |
| Non Current Liabilities | - | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - | - |
| Share Capital | - | - | - | - | - | - |
| Equity | 43 710 € | 30 165 € | 40 132 € | 33 850 € | 19 905 € | 21 537 € |
| Employees | 2 | 2 | 0 | 0 | 0 | 0 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 7 396 € | 0 € | 422 € | 2 |
| 2025 Q3 | 7 827 € | 411 € | 422 € | 2 |
| 2025 Q2 | 9 079 € | 130 € | 141 € | 2 |
| 2025 Q1 | 4 884 € | - | - | - |
| 2024 Q4 | 22 485 € | 1 554 € | 462 € | - |
| 2024 Q3 | 4 533 € | - | - | - |
| 2024 Q2 | 5 457 € | 47 € | 0 € | - |
| 2024 Q1 | 3 151 € | 65 € | 0 € | - |
| 2023 Q4 | 5 350 € | 1 468 € | 0 € | - |
| 2023 Q3 | 2 946 € | 2 427 € | 303 € | - |
| 2023 Q2 | 2 889 € | 0 € | 0 € | - |
| 2023 Q1 | 6 996 € | 182 € | 0 € | - |
| 2022 Q4 | 8 225 € | 545 € | 0 € | - |
| 2022 Q3 | 5 851 € | 1 794 € | 478 € | - |
| 2022 Q2 | 5 054 € | 49 € | 0 € | - |
| 2022 Q1 | 8 210 € | 602 € | 0 € | - |
