Union Travel Agency OÜ

11623075

General info

Name

Union Travel Agency OÜ

Registry code

11623075

VAT number

EE101296250

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

31.03.2009 (17)

Financial year

01.01-31.12

Capital

100 000.00 €

Activity

79111 - Travel agency activities

Revenue

542 347 €

Profit

45 531 €

Profit margin

8%

Gross salary

1 586 €

(estimate is approximate)

Equity

413 389 €

Employees

3

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

11%

Return on assets

8%

Related parties

Owner Representative Beneficial owner

Elle Voksepp

100% - 100 000.00 EUR Board member Direct ownership

Financial info

2019
14.07.2020
2020
30.06.2021
2021
18.06.2022
2022
26.06.2023
2023
30.06.2024
2024
28.06.2025
Total Revenue 835 599 € 136 917 € 354 761 € 338 580 € 579 438 € 542 347 €
Net profit (loss) for the period 43 256 € -79 737 € 60 582 € 30 348 € 45 876 € 45 531 €
Profit Margin 5% -58% 17% 9% 8% 8%
Current Assets 122 036 € 106 788 € 126 300 € 45 876 € 56 375 € 80 104 €
Fixed Assets 367 802 € 289 501 € 312 855 € 506 410 € 513 519 € 512 414 €
Total Assets 489 838 € 396 289 € 439 155 € 552 286 € 569 894 € 592 518 €
Current Liabilities 34 087 € 20 871 € 21 639 € 31 994 € 37 536 € 179 129 €
Non Current Liabilities 144 962 € 144 366 € 125 882 € 198 310 € 164 500 € 0 €
Total Liabilities 179 049 € 165 237 € 147 521 € 230 304 € 202 036 € -
Share Capital - - - - - -
Equity 310 789 € 231 052 € 291 634 € 321 982 € 367 858 € 413 389 €
Employees 10 6 3 3 3 3

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2025 Q4 459 113 € 4 003 € 4 334 € 4
2025 Q3 128 690 € 4 099 € 3 214 € 4
2025 Q2 199 786 € 4 173 € 4 569 € 3
2025 Q1 131 912 € 4 894 € 5 240 € 3
2024 Q4 129 921 € 5 819 € 6 097 € 5
2024 Q3 153 256 € 6 760 € 6 514 € 5
2024 Q2 147 029 € 5 134 € 5 566 € 6
2024 Q1 138 099 € 4 060 € 4 489 € 5
2023 Q4 141 562 € 4 355 € 4 198 € 3
2023 Q3 196 395 € 6 124 € 4 756 € 3
2023 Q2 119 337 € 3 432 € 3 785 € 5
2023 Q1 119 350 € 5 392 € 5 788 € 5
2022 Q4 88 281 € 6 235 € 6 615 € 5
2022 Q3 116 000 € 6 009 € 5 664 € 5
2022 Q2 50 682 € 0 € 4 732 € 3
2022 Q1 36 052 € 35 656 € 5 010 € 3