OSAÜHING TARTU REISIBÜROORegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 16 061 € | 2 | 3853 € |
| Q2 2026 | 13 751 € | 2 | 3028 € |
| Q1 2026 | 12 770 € | 2 | 3700 € |
| Q4 2025 | 12 295 € | 2 | 3757 € |
| Q3 2025 | 18 945 € | 2 | 4401 € |
| Q2 2025 | 17 986 € | 2 | 3662 € |
| Q1 2025 | 14 500 € | 2 | 4101 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 4000 € (3% of distributable profit).
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 | 190 007 | 160 014 | 183 140 | 199 211 | 196 058 | 193 174 | 212 745 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 190 007 | 160 014 | 183 140 | 199 211 | 196 058 | 193 174 | 212 745 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 67 502 | 31 690 | 45 717 | 51 810 | 42 758 | 35 844 | 52 337 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 67 502 | 31 690 | 45 717 | 51 810 | 42 758 | 35 844 | 52 337 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 93 622 | 116 465 | 125 512 | 130 866 | 140 845 | 146 488 | 150 518 |
| Profit for the year | 26 071 | 9047 | 13 600 | 13 979 | 9899 | 8030 | 7078 |
| Reserves and other equity | 256 | 256 | −4245 | — | — | 256 | 256 |
| Total equity | 122 505 | 128 324 | 137 423 | 147 401 | 153 300 | 157 330 | 160 408 |
| Income statement | |||||||
| Sales revenue | 92 999 | 32 191 | 33 882 | 62 396 | 68 123 | 61 593 | 66 513 |
| Operating profit | 26 838 | 9635 | 14 421 | 14 642 | 10 347 | 8320 | 7365 |
| EBITDA | 26 838 | 9635 | 14 421 | 14 642 | 10 347 | 8320 | 7365 |
| Profit before income tax | 26 844 | 9643 | 14 428 | 14 653 | 10 627 | 8681 | 8206 |
| Profit for the reporting year | 26 071 | 9047 | 13 600 | 13 979 | 9899 | 8030 | 7078 |
| Labour costs | 41 806 | 22 211 | 21 913 | 34 986 | 39 971 | 40 833 | 43 745 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 3 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 3228 | 0 | 4001 | 4000 | 4000 | 4000 |
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 obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Summary: OSAÜHING TARTU REISIBÜROO
Overview
OSAÜHING TARTU REISIBÜROO (registry code 10287327) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is travel agency activities (EMTAK 79111). The company is registered for VAT (VAT number EE100016758).
Financial results
Revenue in financial year 2025 was 66 513 €, up 8,0% on the previous year (61 593 €). From 2019 to 2025, revenue declined by an average of 5,4% per year. Net profit for financial year 2025 was 7078 € (10,6% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 33 257 €. At the end of financial year 2025, total assets were 212 745 € and equity 160 408 € (75,4% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 16 061 €, down 15,2% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 3853 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1310 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
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 26.06.2026. 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.