osaühing ABZ ReisidRegistered
Key figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 32 493 € | 4 | 5594 € |
| Q2 2026 | 26 063 € | 4 | 5696 € |
| Q1 2026 | 8524 € | 4 | 5366 € |
| Q4 2025 | 37 490 € | 4 | 5215 € |
| Q3 2025 | 35 351 € | 4 | 5215 € |
| Q2 2025 | 19 950 € | 4 | 5231 € |
| Q1 2025 | 14 395 € | 4 | 5115 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
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 | 196 822 | 134 846 | 139 082 | 194 261 | 202 192 | 280 544 | 219 772 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 80 000 |
| Total assets | 196 822 | 134 846 | 139 082 | 194 261 | 202 192 | 280 544 | 299 772 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 78 751 | 16 993 | 20 697 | 43 229 | 22 690 | 92 090 | 79 745 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 78 751 | 16 993 | 20 697 | 43 229 | 22 690 | 92 090 | 79 745 |
| Share capital | 2586 | 2586 | 2586 | 2586 | 2586 | 2586 | 2586 |
| Retained earnings of previous periods | 100 106 | 113 689 | 113 471 | 114 004 | 142 900 | 175 120 | 184 072 |
| Profit for the year | 13 583 | −218 | 532 | 32 646 | 32 220 | 8952 | 31 573 |
| Reserves and other equity | 1796 | 1796 | 1796 | 1796 | 1796 | 1796 | 1796 |
| Total equity | 118 071 | 117 853 | 118 385 | 151 032 | 179 502 | 188 454 | 220 027 |
| Income statement | |||||||
| Sales revenue | 100 105 | 35 415 | 43 749 | 84 895 | 86 014 | 80 335 | 106 922 |
| Operating profit | 13 576 | −225 | 528 | 32 643 | 31 615 | 7535 | 30 608 |
| EBITDA | 13 576 | −225 | 528 | 32 643 | 31 615 | 7535 | 30 608 |
| Profit before income tax | 13 583 | −218 | 532 | 32 646 | 32 220 | 8952 | 31 573 |
| Profit for the reporting year | 13 583 | −218 | 532 | 32 646 | 32 220 | 8952 | 31 573 |
| Labour costs | 60 268 | 42 259 | 40 703 | 34 288 | 29 742 | 42 365 | 52 024 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 5 | 5 | 3 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 3750 | 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 obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 33 993 € from 1 contracting authorities (25.07.2025–25.07.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Reisiteenuse raamleping Soome ja Rootsi reiside näitel · Rootsi reis | Võru Vallavalitsus | 18 995 € | 25.07.2025 |
| Reisiteenuse raamleping Soome ja Rootsi reiside näitel · Rootsi-Soome reis | Võru Vallavalitsus | 14 998 € | 25.07.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: osaühing ABZ Reisid
Overview
Osaühing ABZ Reisid (registry code 10563299) is a private limited company (OÜ). The company was entered in the Commercial Register in 1999 and has been registered for 27 years. Registered location: Võru linn, Võru maakond. According to the latest annual report, the main activity is tour operator activities (EMTAK 79121). The company is registered for VAT (VAT number EE100558740).
Financial results
Revenue in financial year 2025 was 106 922 €, up 33,1% on the previous year (80 335 €). From 2019 to 2025, revenue grew by an average of 1,1% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 31 573 € (29,5% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 53 461 €. At the end of financial year 2025, total assets were 299 772 € and equity 220 027 € (73,4% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 32 493 €, down 8,1% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 5594 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1010 € per month.
Management and owners
The company has one management board member. According to the register, the company has 3 owners. The largest stake (33,3%) is held by 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 28.06.2026. 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.