Osaühing LEONTRAVEL
RegisteredKey figures
Ratios
2025Summary: Osaühing LEONTRAVEL
What kind of company is it?
Osaühing LEONTRAVEL (registry code 11099013) is a private limited company (OÜ). The company was entered in the Commercial Register in 2005 and has been registered for 21 years. Registered location: Haabersti 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 EE101052452).
How is the company doing financially?
Revenue in financial year 2025 was 234 542 €, up 34,8% on the previous year (174 027 €). From 2019 to 2025, revenue grew by an average of 7,5% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 35 282 € (15,0% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 58 636 €. At the end of financial year 2025, total assets were 338 155 € and equity 192 739 € (57,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 125 133 €, up 34,3% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 8965 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1480 € 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 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 125 133 € | 4 | 8965 € |
| Q2 2026 | 113 392 € | 4 | 8092 € |
| Q1 2026 | 128 995 € | 4 | 8633 € |
| Q4 2025 | 70 835 € | 5 | 9540 € |
| Q3 2025 | 93 145 € | 5 | 9447 € |
| Q2 2025 | 57 871 € | 5 | 9577 € |
| Q1 2025 | 54 453 € | 5 | 7283 € |
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.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 68 505 | 103 949 | 151 301 | 174 027 | 234 542 |
| Net profit | 35 880 | 36 602 | 58 745 | 57 571 | 35 282 |
| Retained earnings | −17 889 | 17 991 | 38 041 | 96 776 | 154 645 |
| Total assets | 47 916 | 121 029 | 147 466 | 247 863 | 338 155 |
| Total liabilities | 27 113 | 63 624 | 47 868 | 90 704 | 145 416 |
| Total equity | 20 803 | 57 405 | 99 598 | 157 159 | 192 739 |
| Employees | 3 | 3 | 3 | 4 | 4 |
| Average gross salary (monthly) | 522 | 918 | 1314 | 1295 | 1491 |
| Calculated dividend | 0 | 0 | 16 552 | 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 obligations1 note6 clear
Data from public registers, not a credit rating.
Connections graph
State aid and grants
5 recordsState aid and de minimis aid in total 18 237 € (2013–2024). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (15 347 €), Tallinna Strateegiakeskus (1723 €), Eesti Töötukassa (1168 €).
Show all aid records (5)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 545 € | 01.01.2024 |
| Eesti Töötukassa | Palgatoetus VTA | 622 € | 09.11.2021 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 15 347 € | 20.05.2020 |
| Tallinna Strateegiakeskus | Messil osalemine (VTA) | 808 € | 04.02.2019 |
| Tallinna Strateegiakeskus | Messil osalemine (VTA) | 915 € | 21.01.2013 |
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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