TTN Business Travel Management International OÜ
- Registry code
- 14087743
- VAT number
- EE102098169
- Address
- Harju maakond, Tallinn, Kesklinna linnaosa, Jõe tn 3-302, 10151
- Registered
- 27.07.2016 · 10 yrs
- Activity
- Other reservation service and related activities 79901
- Capital
- 2 500 €
- i.popovych@ttn.global
- 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
2 persons
| Board 2 | ||
|---|---|---|
| Ihor Popovych3 companiesno tax debt | Personal ID ↗ | 07.10.2020 |
| Sergii Kravets2 companiesno tax debt | Personal ID ↗ | 12.12.2017 |
| Shareholders 2 | ||
| Andriy Inhulskyy | 50,0% 1 250 € | 01.09.2023 |
| Sergii Kravets | 50,0% 1 250 € | 01.09.2023 |
| Beneficial owners 2 | ||
| Andriy Inhulskyy1 companyno tax debtdirect holding | 25.10.2018 | |
| Sergii Kravets2 companiesno tax debtdirect holding | 25.10.2018 | |
Business Register open data
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 | 137 422 € | ▼ 18% | 1 914 € | 4 976 € | — |
| 2026 Q1 | 113 288 € | ▲ 6% | 1 914 € | 6 248 € | — |
| 2025 Q4 | 187 437 € | ▲ 189% | 1 914 € | 10 939 € | — |
| 2025 Q3 | 186 244 € | ▲ 269% | 1 914 € | 9 117 € | — |
| 2025 Q2 | 166 800 € | ▲ 177% | 1 914 € | 8 894 € | — |
| 2025 Q1 | 106 419 € | ▲ 80% | 1 876 € | 6 900 € | — |
| 2024 Q4 | 64 783 € | ▼ 54% | 1 799 € | 7 124 € | — |
| 2024 Q3 | 50 519 € | ▼ 65% | 1 799 € | 5 264 € | — |
| 2024 Q2 | 60 272 € | ▼ 57% | 1 799 € | 4 797 € | — |
| 2024 Q1 | 59 127 € | ▼ 35% | 1 799 € | 4 177 € | — |
| 2023 Q4 | 141 115 € | ▲ 49% | 1 799 € | 7 785 € | — |
| 2023 Q3 | 145 201 € | ▲ 62% | 1 799 € | 6 735 € | — |
Show full history (18 quarters)
| 2023 Q2 | 141 287 € | ▲ 6% | 1 799 € | 17 271 € | — |
| 2023 Q1 | 90 665 € | ▲ 41% | 1 799 € | 5 494 € | — |
| 2022 Q4 | 94 948 € | 1 799 € | 3 076 € | — | |
| 2022 Q3 | 89 618 € | 1 799 € | 1 985 € | — | |
| 2022 Q2 | 133 714 € | 1 799 € | 2 972 € | — | |
| 2022 Q1 | 64 098 € | 1 799 € | 1 819 € | — |
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 | 303 k € | ▲ 24% | 244 k € | ▲ 19% | 205 k € | ▼ 6% | 219 k € | ▲ 263% | 60 219 € |
| Profit | 122 k € | ▼ 4% | 127 k € | ▲ into profit | -442 k € | ▼ into loss | 632 k € | ▲ into profit | -63 979 € |
| Profit margin | 40,2% | 52,1% | -215,3% | 288,7% | -106,2% | ||||
| Retained earnings | 476 k € | ▲ 37% | 349 k € | ▼ 56% | 791 k € | ▲ 397% | 159 k € | ▼ 29% | 223 k € |
| Cash | 514 € | ▼ 94% | 8 067 € | ▼ 81% | 42 951 € | ▼ 53% | 91 769 € | ▲ 162% | 35 085 € |
| Current assets | 791 k € | ▼ 48% | 1,5 m € | ▲ 63% | 935 k € | ▲ 67% | 559 k € | ▲ 106% | 272 k € |
| Fixed assets | 349 k € | ▼ 9% | 386 k € | ▲ 33% | 291 k € | ▼ 63% | 787 k € | ▲ 205% | 258 k € |
| Assets | 1,1 m € | ▼ 40% | 1,9 m € | ▲ 56% | 1,2 m € | ▼ 9% | 1,3 m € | ▲ 154% | 530 k € |
| Current liabilities | 540 k € | ▼ 62% | 1,4 m € | ▲ 63% | 878 k € | ▲ 58% | 555 k € | ▲ 50% | 371 k € |
| Total liabilities | 540 k € | ▼ 62% | 1,4 m € | ▲ 63% | 878 k € | ▲ 58% | 555 k € | ▲ 50% | 371 k € |
| Equity | 600 k € | ▲ 25% | 478 k € | ▲ 37% | 349 k € | ▼ 56% | 791 k € | ▲ 397% | 159 k € |
| Labour costs | -18 518 € | ▼ 3% | -18 055 € | 0% | -18 055 € | 0% | -18 054 € | ▼ 33% | -13 541 € |
| Employees | 0 | 0 | 0 | 0 | ▼ 100% | 2 | |||
| Filed | 29.05.2026 | 20.06.2025 | 28.06.2024 | 28.06.2023 | 28.06.2022 | ||||
| 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 |
|---|---|---|---|
| Other reservation service and related activities main activity | 79901 | 303 321 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
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
5 255 € makseid
Transactions with state institutions
Largest payers
| Tõrva Vallavalitsus | 5 255 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 05.2025 | Tõrva Vallavalitsus | Operating costs | Other general services | 5 255 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
2
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Other reservation service and related activities
20
| # | Company | Revenue |
|---|---|---|
| 1 | Hurtigruten Estonia OÜ | 17,0 m € |
| 2 | TTN Eesti OÜ | 14,8 m € |
| 3 | WALKS IN EUROPE OÜ | 11,1 m € |
| 4 | KONTRAMARKA OÜ | 5,7 m € |
| 5 | Oxy Travel OÜ | 3,4 m € |
| 6 | Osaühing Viking Line Eesti | 2,8 m € |
| 7 | Tumlare Corporation Estonia OÜ | 2,7 m € |
| 8 | Travmonde OÜ | 2,5 m € |
| 9 | TM International OÜ | 2,3 m € |
| 10 | Hestia Hotel Group OÜ | 2,2 m € |
| 11 | Paganel Studio OÜ | 2,1 m € |
| 12 | Renot Software OÜ | 2,0 m € |
| 13 | OÜ Aerotrans service | 2,0 m € |
| 14 | HX Expeditions OÜ | 1,9 m € |
| 15 | Travel Rental OÜ | 1,2 m € |
| 16 | Fienta Ticketing OÜ | 1,2 m € |
| 17 | Sihtasutus Tartumaa Turism | 1,1 m € |
| 18 | Guestjoy OÜ | 1,1 m € |
| 19 | VOZMOZHNOSTI OÜ | 1,1 m € |
| 20 | Flight Travel Consulting OÜ | 1,1 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, pledges, domains
No data
History and notices
23
| Date | Type | Content |
|---|---|---|
| 24.12.2024 | Entry | Amendment entry |
| 17.10.2023 | Entry | Amendment entry |
| 01.09.2023 | Entry | Amendment entry |
| 03.01.2023 | Entry | Amendment entry |
| 28.12.2022 | Order to remedy deficiencies | Amendment entry |
| 22.12.2022 | Order to remedy deficiencies | Amendment entry |
| 06.12.2022 | Entry | Amendment entry |
| 09.03.2022 | Entry | Muutmiskanne ÄS § 525 lg 2 alusel |
| 03.03.2022 | Order to remedy deficiencies | Muutmiskanne ÄS § 525 lg 2 alusel |
| 15.02.2021 | Entry | Muutmiskanne ÄS § 525 lg 2 alusel |
| 31.12.2020 | Entry | Amendment entry |
| 11.11.2020 | Entry | Amendment entry |
| 08.10.2020 | Entry | Muutmiskanne ÄS § 525 lg 2 alusel |
| 07.10.2020 | Entry | Amendment entry |
| 30.09.2019 | Entry | Amendment entry |
| 27.03.2018 | Entry | Muutmiskanne ÄS § 525 lg 2 alusel |
| 20.01.2018 | Entry | Amendment entry |
| 12.12.2017 | Entry | Amendment entry |
| 12.12.2017 | Entry | Amendment entry |
| 31.05.2017 | Entry | Amendment entry |
| 21.03.2017 | Entry | Amendment entry |
| 27.07.2016 | Entry | First entry |
| 22.07.2016 | Order to remedy deficiencies | First entry |