Osaühing Ljuna Tours
RegisteredKey figures
Ratios
2025Summary: Osaühing Ljuna Tours
What kind of company is it?
Osaühing Ljuna Tours (registry code 10780849) is a private limited company (OÜ). The company was entered in the Commercial Register in 2001 and has been registered for 25 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is travel agency activities (EMTAK 79111). The company is registered for VAT (VAT number EE100729524).
How is the company doing financially?
Revenue in financial year 2025 was 301 935 €, on a par with the previous year. From 2019 to 2025, revenue grew by an average of 7,5% per year. Net profit for financial year 2025 was 36 158 € (12,0% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 6 employees. Revenue per employee was 50 323 €. At the end of financial year 2025, total assets were 230 431 € and equity 58 897 € (25,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 68 694 €, down 21,7% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 14 337 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2250 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (75%) is held by 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 09.06.2026. 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
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 68 694 € | 4 | 14 337 € |
| Q2 2026 | 52 195 € | 5 | 7249 € |
| Q1 2026 | 24 447 € | 5 | 8900 € |
| Q4 2025 | 117 346 € | 5 | 21 470 € |
| Q3 2025 | 87 741 € | 7 | 15 792 € |
| Q2 2025 | 62 216 € | 6 | 8623 € |
| Q1 2025 | 36 120 € | 6 | 10 097 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 57 599 € (78% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 122 791 | 228 751 | 304 113 | 300 720 | 301 935 |
| Net profit | 75 367 | 83 304 | 64 946 | 55 391 | 36 158 |
| Retained earnings | 10 904 | 54 013 | 27 464 | 18 483 | 16 275 |
| Total assets | 190 465 | 293 674 | 234 480 | 268 726 | 230 431 |
| Total liabilities | 97 730 | 149 893 | 135 606 | 188 388 | 171 534 |
| Total equity | 92 735 | 143 781 | 98 874 | 80 338 | 58 897 |
| Employees | 3 | 5 | 6 | 6 | 6 |
| Average gross salary (monthly) | 714 | 1095 | 1373 | 1379 | 1414 |
| Calculated dividend | 35 000 | 32 258 | 109 853 | 73 927 | 57 599 |
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 clear1 for information
Data from public registers, not a credit rating.
Connections graph
State aid and grants
6 recordsState aid and de minimis aid in total 34 083 € (2013–2024). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (27 515 €), Eesti Töötukassa (3609 €), Tallinna Strateegiakeskus (2959 €).
Show all aid records (6)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Tallinna Strateegiakeskus | Messil osalemine (VTA) | 1000 € | 22.01.2024 |
| Eesti Töötukassa | Palgatoetus VTA | 1854 € | 20.07.2022 |
| Eesti Töötukassa | Palgatoetus VTA | 1755 € | 13.10.2021 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 27 515 € | 04.06.2020 |
| Tallinna Strateegiakeskus | Messil osalemine (VTA) | 1000 € | 17.01.2019 |
| Tallinna Strateegiakeskus | Messil osalemine (VTA) | 959 € | 29.01.2013 |
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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