Aktsiaselts Estonian Holidays
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Aktsiaselts Estonian Holidays
What kind of company is it?
Aktsiaselts Estonian Holidays (registry code 10180730) is a public limited company (AS). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is tour operator activities (EMTAK 79121). The company is registered for VAT (VAT number EE100141319).
How is the company doing financially?
Revenue in financial year 2025 was 647 692 €, up 13,0% on the previous year (573 051 €). From 2019 to 2025, revenue declined by an average of 19,2% per year. Net profit for financial year 2025 was 34 285 € (5,3% of revenue). The company was profitable in 2 of the 7 published financial years. In financial year 2025 the company had 5 employees. Revenue per employee was 129 538 €. At the end of financial year 2025, total assets were 301 399 € and equity 240 364 € (79,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 389 354 €, up 48,5% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 17 600 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2210 € per month.
Who runs the company and who owns it?
The company has one management board member. The supervisory board has 3 members.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 01.07.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 389 354 € | 5 | 17 600 € |
| Q2 2026 | 150 759 € | 6 | 12 385 € |
| Q1 2026 | 70 093 € | 5 | 13 483 € |
| Q4 2025 | 100 970 € | 6 | 15 800 € |
| Q3 2025 | 262 217 € | 9 | 17 130 € |
| Q2 2025 | 110 800 € | 5 | 13 489 € |
| Q1 2025 | 20 495 € | 5 | 13 478 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 425 677 | 336 532 | 370 072 | 573 051 | 647 692 |
| Net profit | −2880 | −101 481 | −16 976 | −3209 | 34 285 |
| Retained earnings | 226 278 | 223 398 | 121 918 | 104 942 | 101 732 |
| Total assets | 381 661 | 267 243 | 238 245 | 226 969 | 301 399 |
| Total liabilities | 53 916 | 40 979 | 28 956 | 20 889 | 61 035 |
| Total equity | 327 745 | 226 264 | 209 289 | 206 080 | 240 364 |
| Employees | 8 | 6 | 5 | 5 | 5 |
| Average gross salary (monthly) | 1405 | 1899 | 1421 | 1727 | 1832 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 note1 for information6 clear
Data from public registers, not a credit rating.
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State aid and grants
11 recordsState aid and de minimis aid in total 94 124 € (2015–2025). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (94 124 €).
Show all aid records (11)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 90 € | 11.12.2025 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 60 000 € | 21.05.2020 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu turundus VTA | 0 € | 13.09.2017 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu turundus VTA | 7941 € | 05.09.2017 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu turundus VTA | 425 € | 07.04.2017 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu turundus VTA | 5008 € | 26.01.2017 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu turundus VTA | 5235 € | 01.11.2016 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu turundus VTA | 6824 € | 13.06.2016 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu turundus VTA | 3583 € | 21.04.2016 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu turundus VTA | 4334 € | 21.11.2015 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu turundus VTA | 684 € | 13.10.2015 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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