Nautilus Travel OÜ
RegisteredKey figures
Ratios
2025Summary: Nautilus Travel OÜ
What kind of company is it?
Nautilus Travel OÜ (registry code 11982242) 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: 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 EE101390680).
How is the company doing financially?
Revenue in financial year 2025 was 1 176 602 €, up 6,3% on the previous year (1 106 531 €). From 2019 to 2025, revenue grew by an average of 7,3% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 41 712 € (3,5% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 8 employees. Revenue per employee was 147 075 €. At the end of financial year 2025, total assets were 1 130 146 € and equity 662 539 € (58,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 330 490 €, up 16,4% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 64 074 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 7500 € per month.
Who runs the company and who owns it?
The management board has 2 members. The sole owner of the company is Crewpoint Travel 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. Latest register change: 24.09.2026. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 16.04.2026. 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 | 330 490 € | 5 | 64 074 € |
| Q2 2026 | 414 406 € | 6 | 62 796 € |
| Q1 2026 | 336 183 € | 8 | 57 757 € |
| Q4 2025 | 337 753 € | 8 | 55 187 € |
| Q3 2025 | 283 859 € | 7 | 56 967 € |
| Q2 2025 | 326 182 € | 8 | 56 218 € |
| Q1 2025 | 255 320 € | 8 | 54 577 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 90 000 € (26% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 705 857 | 818 672 | 1 055 355 | 1 106 531 | 1 176 602 |
| Net profit | 86 117 | 51 705 | 70 008 | 51 782 | 41 712 |
| Retained earnings | 81 715 | 167 832 | 219 537 | 289 545 | 251 327 |
| Total assets | 1 386 804 | 1 261 303 | 1 005 366 | 983 035 | 1 130 146 |
| Total liabilities | 849 472 | 672 266 | 346 321 | 272 208 | 467 607 |
| Total equity | 537 332 | 589 037 | 659 045 | 710 827 | 662 539 |
| Employees | 8 | 8 | 8 | 8 | 8 |
| Average gross salary (monthly) | 2163 | 2956 | 3595 | 4208 | 4087 |
| Calculated dividend | 0 | 0 | 0 | 0 | 90 000 |
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
Data from public registers, not a credit rating.
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State aid and grants
5 recordsState aid and de minimis aid in total 440 506 € (2015–2020). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (440 506 €).
Show all aid records (5)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Komisjoni teatise jaotis 3.2 "Laenugarantiidena antav abi" · Guarantee | 370 000 € | 04.06.2020 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 60 000 € | 16.05.2020 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu · Guarantee | 432 €* | 19.06.2017 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu · Guarantee | 4067 €* | 31.05.2016 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu · Guarantee | 6007 €* | 09.06.2015 |
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 ↗
Change history
2 changes- 12.10.2026*Address changed: Harju maakond, Tallinn, Kesklinna linnaosa, Liivalaia tn 36 · previously: Harju maakond, Tallinn, Kesklinna linnaosa, Viru väljak 2
- 24.09.2026Registry entry changed · contact details
Entered in the register on 24.08.2010.
Source: Business Register change list and open data. * date the change was detected in open data (it happened between this and the previous data update).
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