Registered 4. oktoober 1996, primary activity: Travel agency activities. Main place of business in Kesklinna linnaosa, Tallinn, Harju maakond.
| Year | Revenue | Profit |
|---|
2026: 1,6m € · 2025: 7,0m € · 2024: 5,7m €
Aktsiaselts Baltic Tours is connected to 101 other companies through 4 people who hold a role here and elsewhere. The strongest tie runs through Siim Roos (7 companies).
| Equity |
|---|
| Assets |
|---|
| Employees |
|---|
| 2024AUD | 10 281 822 € | 90 121 € | 1,8m € | 2,8m € | 18 | 30.06.2025 | |
| 2023AUD | 11 030 504 € | 76 621 € | 1,8m € | 2,9m € | 17 | 30.06.2024 | |
| 2022AUD | 16 084 810 € | 145 700 € | 1,8m € | 3,0m € | 18 | 30.06.2023 | |
| 2021AUD | 3 425 388 € | 57 698 € | 1,7m € | 2,0m € | 9 | 30.06.2022 | |
| 2020AUD | 1 666 221 € | −42 325 € | 1,6m € | 1,9m € | 14 | 30.06.2021 | |
| 2019AUD | 8 041 353 € | 64 023 € | 1,7m € | 2,1m € | 18 | 30.10.2020 |
| Year | Revenue (a) | State taxes | Taxes on workforce | Employees (Q4) |
|---|---|---|---|---|
| 2026I Q | 186 579 € | 48 442 € | 46 091 € | 16 |
| 2025 | 1 680 866 € | 269 355 € | 206 018 € | 16 |
| 2024 | 1 348 422 € | 292 939 € | 209 322 € | 18 |
| 2023 | 1 509 062 € | 247 853 € | 180 128 € | 18 |
| 2022 | 1 333 056 € | 247 802 € | 161 914 € | 20 |
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| Revenue 2026 | 187k € | – | – | – |
| State taxes 2026 | 48k € | – | – | – |
| Taxes on workforce 2026 | 46k € | – | – | – |
| Employees 2026 | 16 | – | – | – |
| Revenue 2025 | 229k € | 361k € | 652k € | 439k € |
| State taxes 2025 | 63k € | 67k € | 71k € | 69k € |
| Taxes on workforce 2025 | 49k € | 55k € | 51k € | 52k € |
| Employees 2025 | 18 | 17 | 17 | 16 |
| Revenue 2024 | 289k € | 392k € | 314k € | 353k € |
| State taxes 2024 | 66k € | 73k € | 78k € | 77k € |
| Taxes on workforce 2024 | 49k € | 49k € | 60k € | 53k € |
| Employees 2024 | 20 | 19 | 18 | 18 |
| Revenue 2023 | 325k € | 438k € | 360k € | 386k € |
| State taxes 2023 | 54k € | 53k € | 63k € | 78k € |
| Taxes on workforce 2023 | 45k € | 45k € | 47k € | 44k € |
| Employees 2023 | 18 | 19 | 20 | 18 |
| Revenue 2022 | 151k € | 368k € | 385k € | 429k € |
| State taxes 2022 | 35k € | 62k € | 70k € | 80k € |
| Taxes on workforce 2022 | 33k € | 37k € | 44k € | 48k € |
| Employees 2022 | 17 | 17 | 19 | 20 |
Top 7 buyers account for 8,4m € — 59% of total. The remaining 3 buyers split the rest.
| Company | Role | Reg. code |
|---|---|---|
| Aktsiaselts M&A | Supervisory board member | 10114822 |
| Fortia Advisory OÜ | FounderUltimate beneficial ownerShareholder 100%Board member | 11733533 |
| FORTIA DEALADVISORY OÜ | FounderUltimate beneficial ownerShareholder 100%Board member | 12218218 |
| HITS Kinnisvara OÜ | Founder | 11314629 |
| LionCliff Capital OÜ | Founder | 14532143 |
| Varajuhtimise OÜ | Ultimate beneficial ownerBoard memberShareholder 100% | 12017448 |
| Veerenni Maja OÜ | Ultimate beneficial ownerBoard memberFounderShareholder 100% | 11158796 |
| Company | Role | Reg. code |
|---|---|---|
| Aktsiaselts M&A | Ultimate beneficial ownerShareholder 100%Board member | 10114822 |
| Brazilian Soul OÜ | Ultimate beneficial owner |
| Company | Role | Reg. code |
|---|---|---|
| Aktsiaselts M&A | Supervisory board member | 10114822 |
| Company | Role | Reg. code |
|---|---|---|
| Aktsiaselts Estonian Holidays | Auditor | 10180730 |
| Aktsiaselts FAMAR-DESI GRUPP | Auditor | 10047867 |
| aktsiaselts Harmalen |
| 11442244 |
| Cocoon OÜ | Ultimate beneficial ownerBoard member | 11119922 |
| NOITE HOTELS Osaühing | Board memberUltimate beneficial owner | 11119342 |
| Tallinn, J. Poska tn 28 // L. Koidula tn 32 korteriühistu | Board member | 80176807 |
| Tallinn, Laulupeo tn 2 korteriühistu | Board member | 80393829 |
Auditor |
| 10078304 |
| Aktsiaselts KEK Trading International | Auditor | 10672019 |
| Aktsiaselts M&A | Auditor | 10114822 |
| Aktsiaselts METALLISTI MAJAD | Auditor | 10650064 |
| AKTSIASELTS MÕIGU EHITUSKOONDIS | Auditor | 10162169 |
| Aktsiaselts NARVA-JÕESUU SANATOORIUM | Auditor | 10228767 |
| aktsiaselts Nurmiko | Auditor | 10074258 |
| Aktsiaselts Pirita Laevad | Auditor | 10169024 |
| Aktsiaselts Profline | Auditor | 10480935 |
| Aktsiaselts SIO INVESTMENTS | Auditor | 10763970 |
| aktsiaselts VALLIKRAAVI KINNISVARA | Auditor | 10051688 |
| Aktsiaselts VESPALO | Auditor | 10364105 |
| Aktsiaselts Virumaa Metsatööstus | Auditor | 10132791 |
| Aktsiaselts WERMSTOCK | Auditor | 10099948 |
| … and 71 more · see on the person page ↗ |