Bremmer Tours OÜ
- Registry code
- 14006845
- VAT number
- not VAT registered
- Address
- Lääne-Viru maakond, Rakvere vald, Sõmeru alevik, Astri tn 2/1, 44305
- Registered
- 03.03.2016 · 10 yrs
- Activity
- Tour operator activities 79121
- Capital
- 2 500 €
- b•••@b•••.eeLog in to see
- Phone
- +372 •• ••••Log in to see
- Website
- www.bremmer.ee from email
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- Not VAT registered
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Board and owners
2 persons
| Board 2 | ||
|---|---|---|
| Moonika Kõrre4 companiesno tax debt | Personal ID ↗ | 03.03.2016 |
| Tiit Kõrre2 companiesno tax debt | Personal ID ↗ | 03.03.2016 |
| Shareholders 2 | ||
| Moonika Kõrre | 50,0% 1 250 € | 02.09.2023 |
| Tiit Kõrre | 50,0% 1 250 € | 02.09.2023 |
| Beneficial owners 2 | ||
| Moonika Kõrre4 companiesno tax debtdirect holding | 10.10.2018 | |
| Tiit Kõrre2 companiesno tax debtdirect holding | 10.10.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | — | 740 € | 714 € | — | |
| 2025 Q2 | — | 679 € | 655 € | — | |
| 2025 Q1 | — | 679 € | 3 155 € | — | |
| 2024 Q4 | — | 418 € | 403 € | — | |
| 2024 Q3 | — | 1 611 € | 1 552 € | — | |
| 2024 Q2 | — | 2 562 € | 2 469 € | — | |
| 2024 Q1 | — | 819 € | 789 € | — | |
| 2023 Q4 | — | 2 184 € | 2 104 € | — | |
| 2023 Q3 | — | 1 092 € | 1 052 € | — | |
| 2022 Q4 | — | 1 638 € | 1 578 € | — |
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 | 203 k € | ▲ 3% | 197 k € | ▲ 5% | 187 k € | ▲ 25% | 149 k € | ▲ 159% | 57 781 € |
| Profit | 12 449 € | ▲ 192% | 4 264 € | ▼ 54% | 9 258 € | ▼ 2% | 9 487 € | ▲ 87% | 5 076 € |
| Profit margin | 6,1% | 2,2% | 4,9% | 6,3% | 8,8% | ||||
| Retained earnings | 37 947 € | ▲ 13% | 33 683 € | ▲ 38% | 24 425 € | ▼ 2% | 24 938 € | ▲ 26% | 19 862 € |
| Cash | 14 825 € | ▼ 55% | 33 305 € | ▼ 19% | 41 015 € | ▲ 20% | 34 247 € | ▲ 18% | 28 933 € |
| Current assets | 56 316 € | ▼ 7% | 60 441 € | ▲ 11% | 54 599 € | ▲ 40% | 39 057 € | ▲ 11% | 35 110 € |
| Assets | 56 316 € | ▼ 7% | 60 441 € | ▲ 11% | 54 599 € | ▲ 40% | 39 057 € | ▲ 11% | 35 110 € |
| Current liabilities | 3 420 € | ▼ 83% | 19 994 € | ▲ 9% | 18 416 € | ▲ 764% | 2 132 € | ▼ 72% | 7 672 € |
| Total liabilities | 3 420 € | ▼ 83% | 19 994 € | ▲ 9% | 18 416 € | ▲ 764% | 2 132 € | ▼ 72% | 7 672 € |
| Equity | 52 896 € | ▲ 31% | 40 447 € | ▲ 12% | 36 183 € | ▼ 2% | 36 925 € | ▲ 35% | 27 438 € |
| Labour costs | -2 394 € | ▲ 83% | -13 977 € | ▼ 75% | -7 980 € | ▼ 100% | -3 990 € | 0 € | |
| Employees | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0 | |
| Filed | 01.07.2026 | 14.07.2025 | 01.07.2024 | 30.06.2023 | 30.06.2022 | ||||
| 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 |
|---|---|---|---|
| Tour operator activities main activity | 79121 | 202 793 € | 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
85 115 € makseid
Transactions with state institutions
Largest payers
| Kadrina Vallavalitsus | 63 573 € |
| SA Ida-Viru Ettevõtluskeskus | 9 406 € |
| SA Lääne-Viru Arenduskeskus | 5 766 € |
| Tõrva Vallavalitsus | 4 550 € |
| Vinni Vallavalitsus | 1 820 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 05.2026 | Kadrina Vallavalitsus | Operating costs | Basic and general secondary education | 17 392 € |
| 05.2026 | Vinni Vallavalitsus | Operating costs | Folk culture | 1 820 € |
| 05.2025 | Kadrina Vallavalitsus | Operating costs | Basic and general secondary education | 13 540 € |
| 01.2025 | Kadrina Vallavalitsus | Operating costs | Basic and general secondary education | 3 000 € |
| 10.2024 | Kadrina Vallavalitsus | Operating costs | Basic and general secondary education | 882 € |
| 05.2024 | Kadrina Vallavalitsus | Operating costs | Basic and general secondary education | 28 759 € |
| 10.2023 | SA Ida-Viru Ettevõtluskeskus | Operating costs | General economic and trade policy | 6 757 € |
| 09.2023 | Tõrva Vallavalitsus | Operating costs | Libraries | 4 550 € |
| 06.2023 | SA Ida-Viru Ettevõtluskeskus | Operating costs | General economic and trade policy | 1 207 € |
| 04.2023 | SA Ida-Viru Ettevõtluskeskus | Operating costs | General economic and trade policy | 1 442 € |
| 02.2023 | SA Lääne-Viru Arenduskeskus | Operating costs | General economic and trade policy | 5 766 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
3
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Tour operator activities
20
| # | Company | Revenue |
|---|---|---|
| 1 | Coral Travel Estonia OÜ | 48,1 m € |
| 2 | OÜ TEZ Tour | 26,5 m € |
| 3 | Eckerö Line Ab Oy Eesti filiaal | 20,6 m € |
| 4 | OSAÜHING GERMALO REISID | 18,7 m € |
| 5 | SIA Baltic World Eesti filiaal | 12,6 m € |
| 6 | Albion Reisid OÜ | 6,9 m € |
| 7 | TENSI-REISID AS | 4,5 m € |
| 8 | Via Hansa Eesti Aktsiaselts | 3,4 m € |
| 9 | OÜ Bergerreisid | 3,2 m € |
| 10 | Reisidiilid OÜ | 2,7 m € |
| 11 | MALIBA MAKASI TOURISM OÜ | 2,5 m € |
| 12 | Alpiexpress OÜ | 2,3 m € |
| 13 | TicketGo OÜ | 2,3 m € |
| 14 | OÜ Karl Sandberg | 2,0 m € |
| 15 | osaühing Tiit-Reisid | 1,9 m € |
| 16 | EASY TRAVEL ESTONIA OÜ | 1,9 m € |
| 17 | Nordic Incoming OÜ | 1,8 m € |
| 18 | Eurospur OÜ | 1,8 m € |
| 19 | OÜ Travelcom | 1,8 m € |
| 20 | aktsiaselts Kragen | 1,6 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, domains
2 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Reisiettevõtjana tegutsemine | TRE000834 | 09.03.2016 |
Domains
| Domain | Source |
|---|---|
| bremmer.ee |
History and notices
6
| Date | Type | Content |
|---|---|---|
| 02.09.2023 | Entry | Amendment entry |
| 19.01.2018 | Entry | Amendment entry |
| 21.12.2017 | Entry | Amendment entry |
| 11.12.2017 | Entry | Amendment entry |
| 19.09.2017 | Entry | Amendment entry |
| 03.03.2016 | Entry | First entry |