Osaühing ReisirakettRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 648 189 € | 4 | 40 544 € |
| Q2 2026 | 423 266 € | 30 | 19 143 € |
| Q1 2026 | 179 691 € | 5 | 16 978 € |
| Q4 2025 | 21 818 € | 5 | 16 468 € |
| Q3 2025 | 560 590 € | 5 | 33 730 € |
| Q2 2025 | 476 923 € | 8 | 21 598 € |
| Q1 2025 | 147 017 € | 7 | 20 420 € |
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.
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 | 39 969 | 40 066 | 110 762 | 76 709 | 109 263 | 130 456 | 142 764 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 39 969 | 40 066 | 110 762 | 76 709 | 109 263 | 130 456 | 142 764 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 274 | 2367 | 56 054 | 54 475 | 89 400 | 92 969 | 134 928 |
| Non-current liabilities | 3271 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 3545 | 2367 | 56 054 | 54 475 | 89 400 | 92 969 | 134 928 |
| Share capital | 2684 | 2685 | 2685 | 2685 | 2685 | 2685 | 2685 |
| Retained earnings of previous periods | 8769 | 30 270 | 31 545 | 48 554 | 19 549 | 17 178 | 34 802 |
| Profit for the year | 21 501 | 1275 | 17 009 | −29 005 | −2371 | 17 624 | −29 651 |
| Reserves and other equity | 3470 | 3469 | 3469 | — | — | — | — |
| Total equity | 36 424 | 37 699 | 54 708 | 22 234 | 19 863 | 37 487 | 7836 |
| Income statement | |||||||
| Sales revenue | 212 199 | 120 492 | 265 746 | 676 985 | 859 340 | 965 136 | 1 148 281 |
| Operating profit | 21 501 | 1275 | 17 002 | −29 005 | −2371 | 17 624 | −29 651 |
| EBITDA | 21 501 | 1275 | 17 002 | −29 005 | −2371 | 17 624 | −29 651 |
| Profit before income tax | 21 501 | 1275 | 17 009 | −29 005 | −2371 | 17 624 | −29 651 |
| Profit for the reporting year | 21 501 | 1275 | 17 009 | −29 005 | −2371 | 17 624 | −29 651 |
| Labour costs | 30 877 | 34 439 | 41 481 | 88 536 | 119 798 | 129 933 | 198 961 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 1 | 2 | 3 | 3 | 4 | 4 | 5 |
| Calculated dividend | — | 0 | 0 | 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 clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Osaühing Reisirakett
Overview
Osaühing Reisirakett (registry code 11559101) is a private limited company (OÜ). The company was entered in the Commercial Register in 2008 and has been registered for 17 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is tour operator activities (EMTAK 79121). The company is registered for VAT (VAT number EE101718220).
Financial results
Revenue in financial year 2025 was 1 148 281 €, up 19,0% on the previous year (965 136 €). From 2019 to 2025, revenue grew by an average of 32,5% per year. This is the company's highest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 29 651 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 5 employees (4 a year earlier). Revenue per employee was 229 656 €. At the end of financial year 2025, total assets were 142 764 € and equity 7836 € (5,5% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 648 189 €, up 15,6% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 40 544 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 5980 € per month.
Management and owners
The company has one management board member. According to the register, the company has 3 owners. The largest stake (40%) is held by 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 29.06.2026. 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.