Ekspressreisid Tartu OÜ

Registered
10695693Private limited company (OÜ)Founded 2000

Key figures

149 978 €−14,0%
Revenue 2025
−5,2%
Average annual change 2019–2025
0100 k200 k300 k2019202020212022202320242025

Ratios

2025

Summary: Ekspressreisid Tartu OÜ

What kind of company is it?

Ekspressreisid Tartu OÜ (registry code 10695693) is a private limited company (OÜ). The company was entered in the Commercial Register in 2000 and has been registered for 26 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 EE100660696).

How is the company doing financially?

Revenue in financial year 2025 was 149 978 €, down 14,0% on the previous year (174 401 €). From 2019 to 2025, revenue declined by an average of 5,2% per year. Net profit for financial year 2025 was 5545 € (3,7% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 74 989 €. At the end of financial year 2025, total assets were 409 771 € and equity 306 789 € (74,9% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 27 272 €, down 35,5% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 3007 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 780 € per month.

Who runs the company and who owns it?

The company has one management board member. The sole owner of the company is a private individual.

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 29.06.2026. 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.

Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q3 202627 272 €33007 €
Q2 202624 381 €33011 €
Q1 202631 246 €23206 €
Q4 202533 592 €23687 €
Q3 202542 306 €23687 €
Q2 202526 212 €23582 €
Q1 202527 539 €23156 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

No dividends were distributed.

History
20250 €
202450 000 €
202330 000 €
20220 €
20210 €
20200 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue81 128168 122207 886174 401149 978
Net profit27 71363 7174257−48 4645545
Retained earnings331 209358 922392 639346 896298 432
Total assets462 040532 337491 008398 950409 771
Total liabilities100 306106 88691 30097 706102 982
Total equity361 734425 451399 708301 244306 789
Employees22222
Average gross salary (monthly)610680130411541167
Calculated dividend0030 00050 0000

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
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
All on time
Business Register · 2023–2025
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

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100%Ekspressreisid Tartu …2Aino Kaljusaar
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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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