Baltic vision Osaühing

Active Registry code 12004500 OÜ Kohtla-Järve linn Registered 11 Oct 2010
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Baltic vision Osaühing is a OÜ based in Kohtla-Järve linn, registry code 12004500, status: active. Main activity: Other reservation service and related activities, incl. guides, ticket agencies and tourist information. According to EMTA, turnover for Q3 2023 was €12 058 with employees.

Turnover
12 058 €
↑ 108.9% vs Q2 2023
State taxes
187 €
↓ 91.7% vs Q2 2023
Labour taxes
0 €
↓ 100.0% vs Q2 2023
Employees
—

Q3 2023 · data from the Tax and Customs Board (EMTA)

Position in the industry Travel agency, tour operator and other reservation service and related activities · EMTAK 79

  • Turnover · Q3 2023 12 058 €
    industry median 29 825 € · companies in the industry: 321
  • Revenue · 2022 125 696 €
    industry median 16 078 € · companies in the industry: 734
  • Net profit margin · 2022 0.4 %
    industry median 7.2 % · companies in the industry: 545

Taxes and turnover

Q1 2022 – Q3 2023
Turnover, € thousand Q3 2023: 12 058 € · +108.9% vs Q2 2023 · industry median 29 825 € · above 30% of the industry
050100150200Q1 2022 Company: 10 706 € Industry median: 12 983 €Q1·22Q2 2022 Company: 25 853 € Industry median: 16 697 €Q2·22Q3 2022 Company: 64 125 € Industry median: 28 862 €Q3·22Q4 2022 Company: 22 744 € Industry median: 22 744 €Q4·22Q1 2023 Company: 175 582 € Industry median: 18 475 €Q1·23Q2 2023 Company: 5 773 € Industry median: 23 206 €Q2·23Q3 2023 Company: 12 058 € Industry median: 29 825 €Q3·23050100150200Q1 2022 Company: 10 706 € Industry median: 12 983 €Q1·22Q2 2022 Company: 25 853 € Industry median: 16 697 €Q3 2022 Company: 64 125 € Industry median: 28 862 €Q3·22Q4 2022 Company: 22 744 € Industry median: 22 744 €Q1 2023 Company: 175 582 € Industry median: 18 475 €Q1·23Q2 2023 Company: 5 773 € Industry median: 23 206 €Q3 2023 Company: 12 058 € Industry median: 29 825 €Q3·23
  • Company
  • Industry median

Industry: Travel agency, tour operator and other reservation service and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q1 2023: 2 182 € · +96.8% vs Q4 2022 · industry median 1 023 € · above 77% of the industry
01 0002 0003 000Q1 2022 Company: 2 801 € Industry median: 891 €Q1·22Q2 2022 Company: 2 085 € Industry median: 812 €Q2·22Q3 2022 Company: 1 601 € Industry median: 900 €Q3·22Q4 2022 Company: 1 109 € Industry median: 977 €Q4·22Q1 2023 Company: 2 182 € Industry median: 1 023 €Q1·23Q2 2023 Company: — Industry median: 1 060 €Q2·23Q3 2023 Company: — Industry median: 1 138 €Q3·2301 0002 0003 000Q1 2022 Company: 2 801 € Industry median: 891 €Q1·22Q2 2022 Company: 2 085 € Industry median: 812 €Q3 2022 Company: 1 601 € Industry median: 900 €Q3·22Q4 2022 Company: 1 109 € Industry median: 977 €Q1 2023 Company: 2 182 € Industry median: 1 023 €Q1·23Q2 2023 Company: — Industry median: 1 060 €Q3 2023 Company: — Industry median: 1 138 €Q3·23
  • Company
  • Industry median

Industry: Travel agency, tour operator and other reservation service and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q1 2023: 1 · +0.0% vs Q4 2022
0.00.20.40.60.81.0Q1 2022 Company: 1Q1·22Q2 2022 Company: 1Q2·22Q3 2022 Company: 1Q3·22Q4 2022 Company: 1Q4·22Q1 2023 Company: 1Q1·23Q2 2023 Company: —Q2·23Q3 2023 Company: —Q3·230.00.20.40.60.81.0Q1 2022 Company: 1Q1·22Q2 2022 Company: 1Q3 2022 Company: 1Q3·22Q4 2022 Company: 1Q1 2023 Company: 1Q1·23Q2 2023 Company: —Q3 2023 Company: —Q3·23
State taxes, € Q3 2023: 187 € · −91.7% vs Q2 2023
02 5005 0007 50010 00012 500Q1 2022 Company: 11 120 €Q1·22Q2 2022 Company: 3 125 €Q2·22Q3 2022 Company: 2 075 €Q3·22Q4 2022 Company: 1 838 €Q4·22Q1 2023 Company: 3 278 €Q1·23Q2 2023 Company: 2 263 €Q2·23Q3 2023 Company: 187 €Q3·2302 5005 0007 50010 00012 500Q1 2022 Company: 11 120 €Q1·22Q2 2022 Company: 3 125 €Q3 2022 Company: 2 075 €Q3·22Q4 2022 Company: 1 838 €Q1 2023 Company: 3 278 €Q1·23Q2 2023 Company: 2 263 €Q3 2023 Company: 187 €Q3·23
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2023 12 058 187 — —
Q2 2023 5 773 2 263 1 585 —
Q1 2023 175 582 3 278 2 182 1
Q4 2022 22 744 1 838 1 109 1
Q3 2022 64 125 2 075 1 601 1
Q2 2022 25 853 3 125 2 085 1
Q1 2022 10 706 11 120 2 801 1

Financials by year

2013 – 2022
Revenue, € thousand 2022: 125 696 € · +147.9% vs 2021 · industry median 16 078 € · above 74% of the industry
0501001502002502013 Company: — Industry median: —20132014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 230 788 € Industry median: 28 223 €20192020 Company: 47 251 € Industry median: 6 673 €20202021 Company: 50 699 € Industry median: 8 827 €20212022 Company: 125 696 € Industry median: 16 078 €20220501001502002502015 Company: — Industry median: —2016 Company: — Industry median: —20162017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 230 788 € Industry median: 28 223 €2020 Company: 47 251 € Industry median: 6 673 €20202021 Company: 50 699 € Industry median: 8 827 €2022 Company: 125 696 € Industry median: 16 078 €2022
  • Company
  • Industry median

Industry: Travel agency, tour operator and other reservation service and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2022: 471 € · +101.3% vs 2021 · industry median 781 € · above 47% of the industry
-100 000-50 000050 000100 0002013 Company: — Industry median: —20132014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 59 588 € Industry median: 1 022 €20192020 Company: -67 536 € Industry median: -128 €20202021 Company: -37 060 € Industry median: 42 €20212022 Company: 471 € Industry median: 781 €2022-100 000-50 000050 000100 0002015 Company: — Industry median: —2016 Company: — Industry median: —20162017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 59 588 € Industry median: 1 022 €2020 Company: -67 536 € Industry median: -128 €20202021 Company: -37 060 € Industry median: 42 €2022 Company: 471 € Industry median: 781 €2022
  • Company
  • Industry median

Industry: Travel agency, tour operator and other reservation service and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2022: 0.4 % · +73.5 pp vs the year before · industry median 7.2 % · above 25% of the industry
-150-100-500502013 Company: — Industry median: —20132014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 25.8 % Industry median: 4.5 %20192020 Company: -142.9 % Industry median: -5.3 %20202021 Company: -73.1 % Industry median: 6.5 %20212022 Company: 0.4 % Industry median: 7.2 %2022-150-100-500502015 Company: — Industry median: —2016 Company: — Industry median: —20162017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 25.8 % Industry median: 4.5 %2020 Company: -142.9 % Industry median: -5.3 %20202021 Company: -73.1 % Industry median: 6.5 %2022 Company: 0.4 % Industry median: 7.2 %2022
  • Company
  • Industry median

Industry: Travel agency, tour operator and other reservation service and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2022: 94 130 € · −29.2% vs 2021
0501001502002502013 Company: —20132014 Company: —20142015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 240 706 €20192020 Company: 169 375 €20202021 Company: 133 011 €20212022 Company: 94 130 €20220501001502002502015 Company: —2016 Company: —20162017 Company: —2018 Company: —20182019 Company: 240 706 €2020 Company: 169 375 €20202021 Company: 133 011 €2022 Company: 94 130 €2022
Equity, € thousand 2022: 42 170 € · +1.1% vs 2021
0501001502013 Company: —20132014 Company: —20142015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 146 294 €20192020 Company: 78 759 €20202021 Company: 41 699 €20212022 Company: 42 170 €20220501001502015 Company: —2016 Company: —20162017 Company: —2018 Company: —20182019 Company: 146 294 €2020 Company: 78 759 €20202021 Company: 41 699 €2022 Company: 42 170 €2022
Employees 2022: 1 · −66.7% vs 2021 · industry median 1 · above 5% of the industry
01232013 Company: 3 Industry median: —20132014 Company: 2 Industry median: —20142015 Company: 1 Industry median: —20152016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 1 Industry median: 220192020 Company: 2 Industry median: 120202021 Company: 3 Industry median: 120212022 Company: 1 Industry median: 1202201232015 Company: 1 Industry median: —2016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —2018 Company: 1 Industry median: 220182019 Company: 1 Industry median: 22020 Company: 2 Industry median: 120202021 Company: 3 Industry median: 12022 Company: 1 Industry median: 12022
  • Company
  • Industry median

Industry: Travel agency, tour operator and other reservation service and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2022 125 696 471 18 578 94 130 42 170 1
2021 50 699 -37 060 31 597 133 011 41 699 3
2020 47 251 -67 536 23 352 169 375 78 759 2
2019 230 788 59 588 1 741 240 706 146 294 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 2
2013 — — — — — 3
2012 — — — — — 4
2011 — — — — — 3
2010 — — — — — 0

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2022

Net profit margin
0.4 %
Net profit / revenue
Return on equity (ROE)
1.1 %
Net profit / equity
Return on assets (ROA)
0.5 %
Net profit / assets
Equity ratio
44.8 %
Equity / assets
Debt ratio
55.2 %
Liabilities / assets
Current ratio
0.23
Current assets / current liabilities
Revenue per employee
125 696 €
Revenue / average full-time employees
Labour cost per employee per month
1 548 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2022 1 Jan 2022 – 31 Dec 2022 30 Mar 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 6 May 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 5 Feb 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Nov 2020 Company’s own e-Äriregister

Board

No board information.

Owners

Beneficial owners

  • Ivan Kubri
    Member of a senior management body (management or supervisory board) · since 14 Jul 2023

Founders and other persons

Activities (EMTAK)

  • 79901Other reservation service and related activities, incl. guides, ticket agencies and tourist information Main
Rulings
Number, date Title Deadline State Document
Ä 40031210 / M14
27 Oct 2026
Warning of a fine: annual report not filed Signed
27 Oct 2026
PDF
Ä 40031210 / M13
27 Feb 2026
Warning of a fine: annual report not filed 13 Apr 2026 In force
14 Mar 2026
PDF
Ä 40031210 / 9
25 Jul 2025
Amendment entry In force
25 Jul 2025
PDF
Ä 40031210 / M12
10 Jan 2025
Repeated fine for not filing the report 5 Feb 2025 In force
7 Feb 2025
PDF
Ä 40031210 / M11
30 Aug 2024
Fine for not filing the report 29 Sep 2024 In force
30 Sep 2024
PDF
Ä 40031210 / M10
9 Jul 2024
Warning of a fine: annual report not filed 8 Aug 2024 In force
9 Jul 2024
PDF
Ä 40031210 / 8
14 Jul 2023
Amendment entry In force
14 Jul 2023
PDF
Ä 40031210 / 7
10 Jul 2023
Amendment entry In force
10 Jul 2023
PDF
Ä 40031210 / 6
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 40031210 / 5
1 Dec 2017
Amendment entry In force
1 Dec 2017
PDF
Ä 40031210 / 4
6 Apr 2013
Entry refused: deficiencies not eliminated In force
3 Jul 2013
PDF
Ä 40031210 / 3
29 Jan 2012
Amendment entry In force
29 Jan 2012
PDF
Ä 40031210 / M9
10 Jan 2011
Refund of the state fee In force
10 Jan 2011
PDF
Ä 40031210 / M8
7 Jan 2011
Refund of the state fee In force
7 Jan 2011
PDF
Ä 40031210 / M7
5 Jan 2011
Ruling to eliminate deficiencies 5 Apr 2011 In force
5 Jan 2011
PDF
Ä 40031210 / M6
4 Jan 2011
Refund of the state fee In force
4 Jan 2011
PDF
Ä 40031210 / 2
28 Dec 2010
Amendment entry In force
28 Dec 2010
PDF
Ä 40031210 / M5
27 Dec 2010
Ruling to eliminate deficiencies 27 Mar 2011 In force
27 Dec 2010
PDF
Ä 40031210 / M4
22 Dec 2010
Ruling to eliminate deficiencies 22 Mar 2011 In force
22 Dec 2010
PDF
Ä 40031210 / M3
16 Dec 2010
Ruling to eliminate deficiencies 25 Mar 2011 In force
16 Dec 2010
PDF
Ä 40031210 / M2
10 Dec 2010
Ruling to eliminate deficiencies 10 Mar 2011 In force
10 Dec 2010
PDF
Ä 40031210
11 Oct 2010
First entry In force
11 Oct 2010
PDF
Ä 40031210 / M1
6 Oct 2010
Ruling to eliminate deficiencies 25 Jan 2011 In force
6 Oct 2010
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data