Reisikorraldaja OÜ
RegisteredKey figures
Ratios
2025Summary: Reisikorraldaja OÜ
What kind of company is it?
Reisikorraldaja OÜ (registry code 11152279) 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: Nõmme 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 EE100980538).
How is the company doing financially?
Revenue in financial year 2025 was 556 498 €, up 117% on the previous year (256 715 €). From 2019 to 2025, revenue grew by an average of 6,3% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 5335 € (1,0% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 2 employees (1 a year earlier). Revenue per employee was 278 249 €. At the end of financial year 2025, total assets were 95 812 € and equity 70 445 € (73,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 266 193 €, up 107% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 2241 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 640 € per month.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 2 owners. The largest stake (50%) 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 17.06.2026. 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 | 266 193 € | 3 | 2241 € |
| Q2 2026 | 155 520 € | 3 | 2286 € |
| Q1 2026 | 253 034 € | 3 | 2409 € |
| Q4 2025 | 196 356 € | 3 | 2323 € |
| Q3 2025 | 128 506 € | 3 | 1323 € |
| Q2 2025 | 116 107 € | 4 | 1021 € |
| Q1 2025 | 119 661 € | 1 | 892 € |
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 | 26 248 | 185 624 | 307 364 | 256 715 | 556 498 |
| Net profit | 7110 | −1043 | 21 485 | −6457 | 5335 |
| Retained earnings | 41 459 | 48 569 | 47 526 | 69 011 | 62 554 |
| Total assets | 76 218 | 75 177 | 100 934 | 92 022 | 95 812 |
| Total liabilities | 25 093 | 25 095 | 29 367 | 26 912 | 25 367 |
| Total equity | 51 125 | 50 082 | 71 567 | 65 110 | 70 445 |
| Employees | 1 | 1 | 1 | 1 | 2 |
| Average gross salary (monthly) | 458 | — | 1088 | 1000 | 638 |
| Calculated dividend | 22 910 | 0 | 0 | 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 obligationsAll clear1 for information
- In favour of the consumer · 28.07.2020 · Reisitasu tagastamine 1106 eurot
- In favour of the consumer · 01.07.2014
Data from public registers, not a credit rating.
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State aid and grants
2 recordsState aid and de minimis aid in total 12 075 € (2021–2023). Largest grantors: Eesti Töötukassa (12 075 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 8775 € | 03.04.2023 |
| Eesti Töötukassa | Palgatoetus VTA | 3300 € | 04.08.2021 |
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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