Tour24 Reisibüroo OÜRegistered
Key figures
307 498 €+13,9%
Revenue 2025
+25,3%
Average annual growth 2019–2025
Ratios
20257,7%
Profit margin
24,2%
Equity ratio
1,3×
Current ratio
15,2%
Return on equity
1005 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 48 688 € | 5 | 6983 € |
| Q1 2026 | 26 854 € | 5 | 7023 € |
| Q4 2025 | 112 624 € | 5 | 7494 € |
| Q3 2025 | 110 634 € | 5 | 7473 € |
| Q2 2025 | 59 272 € | 5 | 7356 € |
| Q1 2025 | 22 205 € | 4 | 7166 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
202220 000 €
20210 €
20200 €
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 | 321 741 | 171 867 | 150 688 | 172 097 | 530 220 | 669 761 | 642 239 |
| Total non-current assets | 814 | 1243 | 0 | — | — | — | — |
| Total assets | 322 555 | 173 110 | 150 688 | 172 097 | 530 220 | 669 761 | 642 239 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 276 431 | 145 838 | 90 641 | 116 962 | 437 102 | 538 132 | 487 069 |
| Non-current liabilities | 0 | 0 | 0 | — | — | — | — |
| Total liabilities | 276 431 | 145 838 | 90 641 | 116 962 | 437 102 | 538 132 | 487 069 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 35 495 | 43 312 | 24 460 | 37 235 | 52 323 | 90 306 | 128 817 |
| Profit for the year | 7817 | −18 852 | 32 775 | 15 088 | 37 983 | 38 511 | 23 541 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 46 124 | 27 272 | 60 047 | 55 135 | 93 118 | 131 629 | 155 170 |
| Income statement | |||||||
| Sales revenue | 79 453 | 15 967 | 33 362 | 111 509 | 234 165 | 270 063 | 307 498 |
| Operating profit | 7816 | −18 853 | 32 773 | 20 088 | 37 983 | 38 511 | 23 541 |
| EBITDA | 8380 | −18 041 | 34 016 | 20 088 | — | — | — |
| Profit before income tax | 7817 | −18 852 | 32 775 | 20 088 | 37 983 | 38 511 | 23 541 |
| Profit for the reporting year | 7817 | −18 852 | 32 775 | 15 088 | 37 983 | 38 511 | 23 541 |
| Labour costs | 48 495 | 45 297 | 9807 | 31 294 | 64 039 | 72 993 | 86 648 |
| Depreciation of non-current assets | 564 | 812 | 1243 | 0 | — | — | — |
| Other indicators | |||||||
| Employees | 5 | 4 | 3 | 4 | 4 | 4 | 5 |
| Calculated dividend | — | 0 | 0 | 20 000 | 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Travel agency activities