Tuisureisid OÜ
- Registry code
- 11360121
- VAT number
- EE101132893
- Address
- Rapla maakond, Märjamaa vald, Valgu-Vanamõisa küla, Lepiku, 78257
- Registered
- 09.03.2007 · 19 yrs
- Activity
- Sõitjate tellimusvedu koos juhiga 49331
- Capital
- 40 000 €
- s•••@h•••.ee m•••@h•••.eeLog in to see
- Phone
- +372 •• ••••Log in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
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Board and owners
1 persons
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 4 785 € | ▼ 47% | 877 € | 1 154 € | 2 |
| 2026 Q1 | 2 365 € | ▼ 39% | 952 € | 1 087 € | 1 |
| 2025 Q4 | 8 210 € | ▼ 22% | 972 € | 2 076 € | 1 |
| 2025 Q3 | 26 019 € | ▼ 28% | 972 € | 4 763 € | 2 |
| 2025 Q2 | 8 979 € | ▲ 152% | 812 € | 993 € | 2 |
| 2025 Q1 | 3 889 € | ▲ 118% | 862 € | 873 € | 2 |
| 2024 Q4 | 10 570 € | ▲ 5% | 963 € | 2 037 € | 2 |
| 2024 Q3 | 36 280 € | ▼ 4% | 963 € | 5 278 € | 2 |
| 2024 Q2 | 3 565 € | ▼ 73% | 963 € | 1 129 € | 2 |
| 2024 Q1 | 1 784 € | ▼ 62% | 858 € | 803 € | 1 |
| 2023 Q4 | 10 064 € | ▼ 3% | 806 € | 1 387 € | 1 |
| 2023 Q3 | 37 768 € | ▲ 114% | 806 € | 4 689 € | 1 |
Show full history (18 quarters)
| 2023 Q2 | 12 998 € | ▲ 26% | 753 € | 2 015 € | 1 |
| 2023 Q1 | 4 646 € | ▲ 16% | 644 € | 827 € | 1 |
| 2022 Q4 | 10 359 € | 665 € | 1 290 € | 4 | |
| 2022 Q3 | 17 646 € | 665 € | 1 934 € | 4 | |
| 2022 Q2 | 10 350 € | 443 € | 1 631 € | 4 | |
| 2022 Q1 | 3 996 € | 665 € | 1 281 € | 4 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 45 503 € | ▼ 16% | 54 090 € | ▼ 15% | 64 008 € | ▲ 47% | 43 547 € | ▲ 66% | 26 159 € |
| Profit | -3 820 € | ▲ 66% | -11 175 € | ▼ into loss | 6 015 € | ▲ into profit | -7 289 € | ▼ 23× | -319 € |
| Profit margin | -8,4% | -20,7% | 9,4% | -16,7% | -1,2% | ||||
| Retained earnings | 27 816 € | ▼ 29% | 38 991 € | ▲ 18% | 32 976 € | ▼ 18% | 40 265 € | ▼ 1% | 40 585 € |
| Cash | 11 867 € | ▲ 264% | 3 264 € | — | — | — | |||
| Current assets | 14 484 € | ▲ 48% | 9 806 € | ▼ 43% | 17 112 € | ▲ 203% | 5 642 € | ▲ 62% | 3 484 € |
| Fixed assets | 21 241 € | ▼ 15% | 24 941 € | ▼ 13% | 28 641 € | ▼ 21% | 36 393 € | ▼ 18% | 44 174 € |
| Assets | 35 725 € | ▲ 3% | 34 747 € | ▼ 24% | 45 753 € | ▲ 9% | 42 035 € | ▼ 12% | 47 658 € |
| Current liabilities | 8 617 € | ▲ 126% | 3 819 € | ▼ 3% | 3 950 € | ▼ 37% | 6 247 € | ▲ 36% | 4 580 € |
| Long-term liabilities | 300 € | 0% | 300 € | — | — | — | |||
| Total liabilities | 8 917 € | ▲ 116% | 4 119 € | ▲ 4% | 3 950 € | ▼ 37% | 6 247 € | ▲ 36% | 4 580 € |
| Equity | 26 808 € | ▼ 12% | 30 628 € | ▼ 27% | 41 803 € | ▲ 17% | 35 788 € | ▼ 17% | 43 078 € |
| Labour costs | -9 881 € | ▲ 20% | -12 339 € | ▼ 22% | -10 132 € | ▼ 18% | -8 595 € | ▼ 7% | -8 057 € |
| Employees | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 |
| Filed | 20.05.2026 | 06.06.2025 | 13.06.2024 | 09.05.2023 | 20.06.2022 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Sõitjate tellimusvedu koos juhiga main activity | 49331 | 45 503 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
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Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
8 533 € makseid
Transactions with state institutions
Largest payers
| Nõmme Vaba Aja Keskus | 2 135 € |
| Rae Vallavalitsus | 1 742 € |
| Mustamäe Linnaosa Valitsus | 1 651 € |
| Kaitseliit | 1 062 € |
| Tallinna Nõmme Gümnaasium | 960 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 06.2026 | Rae Vallavalitsus | Operating costs | Basic and general secondary education | 650 € |
| 05.2026 | Nõmme Vaba Aja Keskus | Operating costs | Other protection of social risk groups | 370 € |
| 04.2026 | Nõmme Vaba Aja Keskus | Operating costs | Other protection of social risk groups | 400 € |
| 02.2026 | Nõmme Vaba Aja Keskus | Operating costs | Other protection of social risk groups | 700 € |
| 11.2025 | Mustamäe Linnaosa Valitsus | Operating costs | Leisure events | 980 € |
| 06.2025 | Mustamäe Linnaosa Valitsus | Operating costs | Leisure events | 671 € |
| 06.2025 | Mustamäe Päevakeskus | Operating costs | Eakate koduteenus | 329 € |
| 04.2025 | Nõmme Vaba Aja Keskus | Operating costs | Other protection of social risk groups | 488 € |
| 03.2025 | Rae Vallavalitsus | Operating costs | Basic and general secondary education | 427 € |
| 03.2025 | Nõmme Vaba Aja Keskus | Operating costs | Other protection of social risk groups | 177 € |
| 01.2025 | Tallinna Kivimäe Pōhikool | Operating costs | Basic and general secondary education | 342 € |
| 11.2024 | Rae Vallavalitsus | Operating costs | Basic and general secondary education | 244 € |
| 08.2024 | Kaitseliit | Operating costs | Other national defence | 590 € |
| 08.2024 | Kaitseliit | Other operating expenses | Other national defence | 130 € |
| 02.2024 | Kaitseliit | Operating costs | Other national defence | 280 € |
| 02.2024 | Kaitseliit | Other operating expenses | Other national defence | 62 € |
| 01.2024 | Rae Vallavalitsus | Operating costs | Basic and general secondary education | 247 € |
| 11.2023 | Mustamäe Päevakeskus | Operating costs | General care services outside the home | 312 € |
| 05.2023 | Tallinna Nõmme Gümnaasium | Operating costs | Basic and general secondary education | 300 € |
| 01.2023 | Tallinna Nõmme Gümnaasium | Operating costs | Basic and general secondary education | 660 € |
| 01.2023 | Rae Vallavalitsus | Operating costs | Basic and general secondary education | 174 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
0
No linked companies found
Top 20 in activity: Sõitjate tellimusvedu koos juhiga
20
| # | Company | Revenue |
|---|---|---|
| 1 | Forus Takso Eesti AS | 6,3 m € |
| 2 | OÜ Tartaline | 894 k € |
| 3 | OÜ GoTaksopark | 654 k € |
| 4 | Bongo OÜ | 617 k € |
| 5 | OÜ OMNIREM | 345 k € |
| 6 | OÜ VIPBUSS | 300 k € |
| 7 | Tõnu Tours Osaühing | 287 k € |
| 8 | Soolobuss OÜ | 286 k € |
| 9 | A.K. RENDITEENUSTE OSAÜHING | 284 k € |
| 10 | Osaühing Eltor | 258 k € |
| 11 | Lahter OÜ | 243 k € |
| 12 | Highway Riders OÜ | 231 k € |
| 13 | LAHTRI OÜ | 226 k € |
| 14 | SimpleDriver OÜ | 221 k € |
| 15 | Osaühing Niinsalu | 206 k € |
| 16 | Taksofirma OÜ | 179 k € |
| 17 | OÜ BC Invest & Consulting | 174 k € |
| 18 | Osaühing T&U DUO | 172 k € |
| 19 | osaühing WILLREISID | 161 k € |
| 20 | Reisiks bussid OÜ | 158 k € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Tegevusload
4 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Sõitjatevedu | YTL001157 | 17.11.2022 kuni 16.11.2032 |
| Ühenduse tegevusloa tõestatud koopia (sõitjatevedu) | YTSK039329 | 17.11.2022 kuni 16.11.2032 |
| Ühenduse tegevusloa tõestatud koopia (sõitjatevedu) | YTSK039330 | 17.11.2022 kuni 16.11.2032 |
| Ühenduse tegevusloa tõestatud koopia (sõitjatevedu) | YTSK039331 | 17.11.2022 kuni 16.11.2032 |
History and notices
9
| Date | Type | Content |
|---|---|---|
| 19.02.2025 | Order to remedy deficiencies to correct non-entry data | |
| 01.09.2023 | Entry | Amendment entry |
| 04.05.2020 | Entry | Muutmiskanne ÄS § 525 lg 2 alusel |
| 08.02.2018 | Entry | Amendment entry |
| 19.01.2018 | Entry | Amendment entry |
| 02.04.2007 | Registrikaardi sulgemine piirkonnavahetuse tõttu | Senises registriosakonnas registrikaardi sulgemise märkus |
| 02.04.2007 | Entry | Uue asukoha järgses registriosakonnas registrikaardi avamise kanne |
| 22.03.2007 | Entry | Märkus |
| 09.03.2007 | Entry | First entry |