Heathmont Travel OÜ
- Registry code
- 14790371
- VAT number
- EE102203857
- Address
- Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Suur-Patarei tn 13, 10415
- Registered
- 27.08.2019 · 7 yrs
- Activity
- Other reservation service and related activities 79901
- Capital
- 2 501 €
- l•••@h•••.netLog in to see
- Phone
- +372 5•• ••••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
| Board 1 | ||
|---|---|---|
| Maarja Pärt-Sarkisjan12 companiesno tax debt | Personal ID ↗ | 18.09.2026 |
| Shareholders 1 | ||
| Unicorn LAB Ltd | 100,0% 2 501 € | 01.12.2025 |
| Beneficial owners 1 | ||
| Timothy John Heath3 companiesno tax debtkaudne osalus | 02.01.2024 | |
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 | 4 107 € | ▼ 97% | 2 241 € | 3 832 € | — |
| 2026 Q1 | 18 041 € | ▼ 88% | 4 598 € | 6 946 € | — |
| 2025 Q4 | 67 955 € | ▼ 63% | 19 683 € | 23 318 € | — |
| 2025 Q3 | 139 714 € | ▼ 27% | 21 335 € | 26 696 € | 1 |
| 2025 Q2 | 142 717 € | ▼ 5% | 19 188 € | 27 173 € | 1 |
| 2025 Q1 | 151 711 € | ▼ 1% | 28 914 € | 36 538 € | 1 |
| 2024 Q4 | 183 001 € | ▲ 3% | 20 679 € | 30 240 € | 1 |
| 2024 Q3 | 191 408 € | ▼ 2% | 23 273 € | 27 902 € | 1 |
| 2024 Q2 | 150 873 € | ▼ 25% | 27 528 € | 36 319 € | 2 |
| 2024 Q1 | 152 485 € | ▲ 26% | 21 037 € | 27 153 € | 2 |
| 2023 Q4 | 177 959 € | ▼ 18% | 16 960 € | 21 464 € | 3 |
| 2023 Q3 | 195 206 € | ▼ 54% | 17 072 € | 20 701 € | 3 |
Show full history (18 quarters)
| 2023 Q2 | 200 541 € | ▼ 70% | 14 697 € | 18 721 € | 3 |
| 2023 Q1 | 121 069 € | ▼ 86% | 21 808 € | 25 179 € | 3 |
| 2022 Q4 | 216 342 € | 13 011 € | 17 600 € | 2 | |
| 2022 Q3 | 422 727 € | 10 945 € | 16 390 € | 2 | |
| 2022 Q2 | 662 552 € | 7 906 € | 10 126 € | 2 | |
| 2022 Q1 | 858 649 € | 8 460 € | 8 870 € | 1 |
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 | 323 k € | ▼ 6% | 343 k € | ▲ 9% | 315 k € | ▼ 63% | 857 k € | ▲ 23% | 700 k € |
| Profit | -84 729 € | ▼ into loss | 38 417 € | ▼ 58% | 92 039 € | ▼ 48% | 178 k € | ▲ 140% | 74 414 € |
| Profit margin | -26,2% | 11,2% | 29,2% | 20,8% | 10,6% | ||||
| Retained earnings | 266 k € | ▲ 17% | 228 k € | ▲ 68% | 136 k € | ▲ into profit | -42 729 € | ▲ 64% | -117 k € |
| Cash | 221 k € | ▲ 38% | 160 k € | ▲ 52% | 105 k € | ▲ 203% | 34 667 € | ▼ 93% | 464 k € |
| Current assets | 414 k € | ▼ 22% | 534 k € | ▲ 7% | 497 k € | ▲ 184% | 175 k € | ▼ 67% | 533 k € |
| Fixed assets | 945 k € | ▼ 4% | 980 k € | ▲ 42% | 689 k € | ▲ 74% | 396 k € | ▲ 97% | 201 k € |
| Assets | 1,4 m € | ▼ 10% | 1,5 m € | ▲ 28% | 1,2 m € | ▲ 108% | 571 k € | ▼ 22% | 734 k € |
| Current liabilities | 75 848 € | ▼ 40% | 125 k € | ▲ 30% | 96 202 € | ▼ 65% | 272 k € | ▼ 56% | 614 k € |
| Long-term liabilities | 1,0 m € | ▼ 11% | 1,1 m € | ▲ 30% | 860 k € | ▲ 438% | 160 k € | 0% | 160 k € |
| Total liabilities | 1,1 m € | ▼ 14% | 1,2 m € | ▲ 30% | 956 k € | ▲ 121% | 432 k € | ▼ 44% | 774 k € |
| Equity | 284 k € | ▲ 6% | 269 k € | ▲ 17% | 230 k € | ▲ 67% | 138 k € | ▲ into profit | -40 229 € |
| Labour costs | -155 k € | ▲ 33% | -231 k € | ▼ 42% | -163 k € | ▼ 33% | -122 k € | ▼ 61% | -75 749 € |
| Employees | 4 | 0% | 4 | 0% | 4 | ▲ 33% | 3 | ▲ 50% | 2 |
| Filed | 30.06.2026 | 02.06.2025 | 14.05.2024 | 29.06.2023 | 08.06.2022 | ||||
| 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 | 322 876 € | 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
none
No transactions with state agencies, procurement contracts or grants found
RTK Saldo, Riigihangete register, RTK toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
11
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
Tegevusload
1 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Reisiettevõtjana tegutsemine | TRE001039 | 03.10.2022 |
History and notices
19
| Date | Type | Content |
|---|---|---|
| 18.09.2026 | Entry | Amendment entry |
| 01.12.2025 | Entry | Amendment entry |
| 27.10.2025 | Negative entry order: deficiencies not remedied | Amendment entry |
| 27.10.2025 | Entry | Amendment entry |
| 19.09.2025 | Administrative order | Amendment entry |
| 18.08.2025 | Order to remedy deficiencies | Amendment entry |
| 19.12.2023 | Entry | Amendment entry |
| 05.10.2023 | Administrative order | Amendment entry |
| 11.09.2023 | Order to remedy deficiencies | Amendment entry |
| 01.09.2023 | Entry | Amendment entry |
| 28.07.2023 | Entry | Amendment entry |
| 13.01.2023 | Entry | Amendment entry |
| 12.01.2023 | Order to remedy deficiencies | Amendment entry |
| 22.12.2022 | Entry | Amendment entry |
| 21.12.2021 | Negative entry order: deficiencies not remedied | Amendment entry |
| 30.11.2021 | Order to remedy deficiencies | Amendment entry |
| 10.09.2020 | Entry | Muutmiskanne ÄS § 525 lg 2 alusel |
| 27.08.2019 | Entry | First entry |
| 27.08.2019 | Administrative order | First entry |