Reisieksperdi AktsiaseltsRegistered
Key figures
25 305 786 €+0,1%
Revenue 2025
+1,1%
Average annual growth 2019–2025
Ratios
20251,9%
Profit margin
2,7%
EBITDA margin
74,3%
Equity ratio
2,5×
Current ratio
17,8%
Return on equity
2475 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 335 447 € | 42 | 167 216 € |
| Q1 2026 | 912 968 € | 42 | 187 378 € |
| Q4 2025 | 2 019 557 € | 46 | 196 404 € |
| Q3 2025 | 1 229 287 € | 47 | 199 123 € |
| Q2 2025 | 1 449 375 € | 45 | 185 202 € |
| Q1 2025 | 1 495 451 € | 44 | 177 211 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 600 000 € (21% of distributable profit).
History
2025600 000 €
2024800 000 €
2023800 000 €
2022264 000 €
2021275 000 €
2020330 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 2 852 016 | 1 696 481 | 2 077 023 | 2 712 959 | 2 594 910 | 2 545 699 | 2 326 960 |
| Total non-current assets | 1 283 270 | 1 262 485 | 1 221 559 | 1 232 057 | 1 324 513 | 1 402 710 | 1 370 639 |
| Total assets | 4 135 286 | 2 958 966 | 3 298 582 | 3 945 016 | 3 919 423 | 3 948 409 | 3 697 599 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 069 880 | 572 068 | 801 404 | 831 782 | 889 457 | 1 088 764 | 948 881 |
| Non-current liabilities | 138 000 | 46 000 | 0 | 0 | — | — | — |
| Total liabilities | 1 207 880 | 618 068 | 801 404 | 831 782 | 889 457 | 1 088 764 | 948 881 |
| Share capital | 28 121 | 28 121 | 28 121 | 28 121 | 28 121 | 28 121 | 28 121 |
| Retained earnings of previous periods | 2 084 912 | 2 566 473 | 2 034 965 | 2 202 245 | 2 282 301 | 2 199 033 | 2 228 712 |
| Profit for the year | 811 561 | −256 508 | 431 280 | 880 056 | 716 732 | 629 679 | 489 073 |
| Reserves and other equity | 2812 | 2812 | 2812 | 2812 | 2812 | 2812 | 2812 |
| Total equity | 2 927 406 | 2 340 898 | 2 497 178 | 3 113 234 | 3 029 966 | 2 859 645 | 2 748 718 |
| Income statement | |||||||
| Sales revenue | 23 733 557 | 5 906 430 | 11 010 500 | 22 518 785 | 23 886 479 | 25 284 641 | 25 305 786 |
| Operating profit | 841 352 | −187 715 | 478 770 | 940 747 | 869 016 | 771 952 | 643 411 |
| EBITDA | 888 867 | −136 849 | 527 905 | 991 817 | 922 721 | 830 914 | 695 738 |
| Profit before income tax | 835 863 | −180 403 | 484 042 | 925 271 | 891 470 | 790 755 | 658 304 |
| Profit for the reporting year | 811 561 | −256 508 | 431 280 | 880 056 | 716 732 | 629 679 | 489 073 |
| Labour costs | 1 314 389 | 950 796 | 799 568 | 1 233 275 | 1 522 200 | 1 643 950 | 1 785 375 |
| Depreciation of non-current assets | 47 515 | 50 866 | 49 135 | 51 070 | 53 705 | 58 962 | 52 327 |
| Other indicators | |||||||
| Employees | 53 | 33 | 28 | 39 | 43 | 43 | 42 |
| Calculated dividend | — | 330 000 | 275 000 | 264 000 | 800 000 | 800 000 | 600 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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