Fantaasia Reisid OÜ
RegisteredKey figures
Ratios
2025Summary: Fantaasia Reisid OÜ
What kind of company is it?
Fantaasia Reisid OÜ (registry code 11109786) 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: Keila linn, 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 EE100958803).
How is the company doing financially?
Revenue in financial year 2025 was 266 438 €, up 15,8% on the previous year (230 043 €). From 2019 to 2025, revenue grew by an average of 7,3% per year. Net profit for financial year 2025 was 10 863 € (4,1% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 6 employees (5 a year earlier). Revenue per employee was 44 406 €. At the end of financial year 2025, total assets were 545 005 € and equity 130 786 € (24,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 42 746 €, down 28,3% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 11 085 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1470 € 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 13.05.2026. 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 | 42 746 € | 5 | 11 085 € |
| Q2 2026 | 46 788 € | 5 | 11 583 € |
| Q1 2026 | 73 194 € | 6 | 14 829 € |
| Q4 2025 | 70 544 € | 6 | 18 983 € |
| Q3 2025 | 59 605 € | 6 | 15 407 € |
| Q2 2025 | 67 894 € | 6 | 17 735 € |
| Q1 2025 | 54 690 € | 7 | 16 659 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 25 000 € (18% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 113 290 | 226 269 | 351 965 | 230 043 | 266 438 |
| Net profit | 113 423 | 28 989 | 58 152 | 7726 | 10 863 |
| Retained earnings | 57 527 | 154 668 | 137 940 | 134 385 | 117 111 |
| Total assets | 409 668 | 602 015 | 600 847 | 498 588 | 545 005 |
| Total liabilities | 235 906 | 415 546 | 401 943 | 353 665 | 414 219 |
| Total equity | 173 762 | 186 469 | 198 904 | 144 923 | 130 786 |
| Employees | 2 | 6 | 6 | 5 | 6 |
| Average gross salary (monthly) | 661 | 1094 | 2459 | 1627 | 1818 |
| Calculated dividend | 10 700 | 16 282 | 45 717 | 61 707 | 25 000 |
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
State aid and grants
2 recordsState aid and de minimis aid in total 34 452 € (2020–2026). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (33 908 €), Haridus- ja Noorteamet (544 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Haridus- ja Noorteamet | Muu | 544 € | 13.03.2026 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 33 908 € | 19.05.2020 |
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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