Estlive Travel OÜ
RegisteredKey figures
Ratios
2025Summary: Estlive Travel OÜ
What kind of company is it?
Estlive Travel OÜ (registry code 11917291) is a private limited company (OÜ). The company was entered in the Commercial Register in 2010 and has been registered for 16 years. Registered location: Kose alevik, Kose vald, 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 EE101359524).
How is the company doing financially?
Revenue in financial year 2025 was 1 088 169 €, up 6,4% on the previous year (1 022 800 €). From 2019 to 2025, revenue grew by an average of 13,5% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 27 151 € (2,5% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 1 088 169 €. At the end of financial year 2025, total assets were 240 178 € and equity 202 128 € (84,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 220 229 €, up 8,6% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1870 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1270 € per month.
Who runs the company and who owns it?
The management board has 2 members. 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 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 | 220 229 € | 1 | 1870 € |
| Q2 2026 | 193 543 € | 1 | 1870 € |
| Q1 2026 | 282 042 € | 1 | 1739 € |
| Q4 2025 | 253 617 € | 1 | 1557 € |
| Q3 2025 | 202 770 € | 1 | 1477 € |
| Q2 2025 | 236 543 € | 1 | 1477 € |
| Q1 2025 | 221 769 € | 1 | 1462 € |
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 | 375 374 | 610 642 | 707 874 | 1 022 800 | 1 088 169 |
| Net profit | 9067 | 14 481 | 27 038 | 70 926 | 27 151 |
| Retained earnings | 50 780 | 63 778 | 69 043 | 96 080 | 170 568 |
| Total assets | 176 736 | 174 920 | 189 223 | 255 772 | 240 178 |
| Total liabilities | 112 480 | 92 252 | 88 733 | 84 357 | 38 050 |
| Total equity | 64 256 | 82 668 | 100 490 | 171 415 | 202 128 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 753 | 666 | 797 | 1043 | 1151 |
| Calculated dividend | 0 | 0 | 9216 | 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
1 recordState aid and de minimis aid in total 9000 € (2020). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (9000 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Komisjoni teatise jaotis 3.3 "Laenude subsideeritud intressimäärana antav abi" · Soft loan | 9000 € | 01.10.2020 |
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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