Union Travel Agency OÜ
RegisteredKey figures
Ratios
2025Summary: Union Travel Agency OÜ
What kind of company is it?
Union Travel Agency OÜ (registry code 11623075) is a private limited company (OÜ). The company was entered in the Commercial Register in 2009 and has been registered for 17 years. Registered location: Kesklinna 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 EE101296250).
How is the company doing financially?
Revenue in financial year 2025 was 632 884 €, up 16,7% on the previous year (542 347 €). From 2019 to 2025, revenue declined by an average of 4,5% per year. Net profit for financial year 2025 was 46 955 € (7,4% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 210 961 €. At the end of financial year 2025, total assets were 622 354 € and equity 460 344 € (74,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 148 055 €, up 15,0% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 5620 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1280 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is TomsonToys Production OÜ.
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 | 148 055 € | 3 | 5620 € |
| Q2 2026 | 116 316 € | 4 | 5825 € |
| Q1 2026 | 145 759 € | 4 | 4769 € |
| Q4 2025 | 141 693 € | 4 | 4334 € |
| Q3 2025 | 128 690 € | 3 | 3214 € |
| Q2 2025 | 199 786 € | 3 | 4569 € |
| Q1 2025 | 131 912 € | 3 | 5240 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 354 761 | 338 580 | 579 438 | 542 347 | 632 884 |
| Net profit | 60 582 | 30 348 | 45 876 | 45 531 | 46 955 |
| Retained earnings | 228 240 | 191 378 | 221 726 | 267 602 | 313 133 |
| Total assets | 439 155 | 552 286 | 569 894 | 592 518 | 622 354 |
| Total liabilities | 147 521 | 230 304 | 202 036 | 179 129 | 162 010 |
| Total equity | 291 634 | 321 982 | 367 858 | 413 389 | 460 344 |
| Employees | 3 | 3 | 3 | 3 | 3 |
| Average gross salary (monthly) | 527 | 1115 | 1060 | 1541 | 1121 |
| Calculated dividend | 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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State aid and grants
3 recordsState aid and de minimis aid in total 35 764 € (2020–2024). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (30 163 €), Eesti Töötukassa (5601 €).
Show all aid records (3)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 2886 € | 24.04.2024 |
| Eesti Töötukassa | Palgatoetus VTA | 2715 € | 04.10.2022 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 30 163 € | 18.05.2020 |
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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