Osaühing Pärnu ReisibürooRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 20 473 € | 3 | 3696 € |
| Q2 2026 | 19 660 € | 3 | 3146 € |
| Q1 2026 | 21 639 € | 3 | 2487 € |
| Q4 2025 | 23 199 € | 3 | 2915 € |
| Q3 2025 | 25 795 € | 3 | 2975 € |
| Q2 2025 | 29 456 € | 3 | 2684 € |
| Q1 2025 | 25 634 € | 3 | 2477 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 3499 € (1% 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 | 320 146 | 218 865 | 243 053 | 307 408 | 337 707 | 354 185 | 370 934 |
| Total non-current assets | — | — | — | — | 1043 | 695 | 349 |
| Total assets | 320 146 | 218 865 | 243 053 | 307 408 | 338 750 | 354 880 | 371 283 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 164 356 | 56 612 | 73 436 | 108 376 | 106 711 | 97 713 | 90 887 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 164 356 | 56 612 | 73 436 | 108 376 | 106 711 | 97 713 | 90 887 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 114 304 | 150 635 | 159 242 | 166 805 | 193 465 | 225 857 | 250 856 |
| Profit for the year | 38 674 | 8806 | 7563 | 29 415 | 35 762 | 28 498 | 26 728 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 155 790 | 162 253 | 169 617 | 199 032 | 232 039 | 257 167 | 280 396 |
| Income statement | |||||||
| Sales revenue | 145 703 | 62 496 | 62 544 | 107 146 | 121 564 | 128 086 | 103 341 |
| Operating profit | 39 376 | 9266 | 7553 | 29 393 | 34 854 | 26 610 | 27 401 |
| EBITDA | — | — | — | — | 35 202 | 26 958 | 27 749 |
| Profit before income tax | 39 338 | 9277 | 7563 | 29 415 | 36 458 | 29 327 | 27 743 |
| Profit for the reporting year | 38 674 | 8806 | 7563 | 29 415 | 35 762 | 28 498 | 26 728 |
| Labour costs | 41 499 | 40 038 | 21 208 | 31 915 | 47 620 | 41 447 | 40 398 |
| Depreciation of non-current assets | — | — | — | — | 348 | 348 | 348 |
| Other indicators | |||||||
| Employees | 3 | 3 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 2343 | 0 | 0 | 2755 | 3370 | 3499 |
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
Public procurement
2 contractsPublic contracts won worth 0 € from 1 contracting authorities (12.11.2024–26.11.2025). Plus 2 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Lennupiletite ostmine Pärnumaa Kutsehariduskeskusele | Riigi Tugiteenuste Keskus | up to 130 000 € | 26.11.2025 |
| Lennupiletite ostmine Pärnumaa Kutsehariduskeskusele | Riigi Tugiteenuste Keskus | up to 80 000 € | 12.11.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Osaühing Pärnu Reisibüroo
Overview
Osaühing Pärnu Reisibüroo (registry code 10836449) is a private limited company (OÜ). The company was entered in the Commercial Register in 2002 and has been registered for 24 years. Registered location: Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is travel agency activities (EMTAK 79111). The company is registered for VAT (VAT number EE100812004).
Financial results
Revenue in financial year 2025 was 103 341 €, down 19,3% on the previous year (128 086 €). From 2019 to 2025, revenue declined by an average of 5,6% per year. Net profit for financial year 2025 was 26 728 € (25,9% 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 51 671 €. At the end of financial year 2025, total assets were 371 283 € and equity 280 396 € (75,5% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 20 473 €, down 20,6% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 3696 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 910 € per month.
Management and owners
The management board has 2 members. 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 30.06.2026. 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.