Traveller Tours OÜ

Registered
12092361Private limited company (OÜ)Founded 2011

Key figures

281 020 €+43,9%
Revenue 2025
−16,4%
Average annual change 2019–2025
0250 k500 k750 k1 m2019202020212022202320242025

Ratios

2025

Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.

Summary: Traveller Tours OÜ

What kind of company is it?

Traveller Tours OÜ (registry code 12092361) is a private limited company (OÜ). The company was entered in the Commercial Register in 2011 and has been registered for 15 years. Registered location: Haabersti linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other reservation service and related activities (EMTAK 79901). The company is registered for VAT (VAT number EE101561600).

How is the company doing financially?

Revenue in financial year 2025 was 281 020 €, up 43,9% on the previous year (195 264 €). From 2019 to 2025, revenue declined by an average of 16,4% per year. Net profit for financial year 2025 was 62 078 € (22,1% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 5 employees (2 a year earlier). Revenue per employee was 56 204 €. At the end of financial year 2025, total assets were 222 838 € and equity 181 539 € (81,5% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 167 575 €, up 16,8% on the same quarter a year earlier. The company had 14 employees in that quarter. Labour taxes paid in the quarter: 12 741 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 730 € 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 (90%) is held by Vaikne Vaim 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
QuarterRevenueNumber of employeesLabour taxes
Q3 2026167 575 €1412 741 €
Q2 202682 309 €122729 €
Q1 202633 500 €92012 €
Q4 202559 480 €810 049 €
Q3 2025143 447 €109864 €
Q2 202547 416 €101640 €
Q1 202527 248 €61796 €

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
20212022202320242025
Sales revenue28 77481 926157 089195 264281 020
Net profit39 86411 35480 50730 32862 078
Retained earnings−45 092−5228612686 633116 961
Total assets82 88169 583140 442177 466222 838
Total liabilities85 60960 95751 30958 00541 299
Total equity−2728862689 133119 461181 539
Employees00025
Calculated dividend00000

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 obligations1 note6 clear
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
Filed late: 2023
Business Register · 2023–2025
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

Connections graph

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90%10%Traveller Tours OÜVaikne Vaim OÜMarii Männiste5Kalev Külaase
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll

State aid and grants

2 records

State aid and de minimis aid in total 209 683 € (2020–2021). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (209 683 €).

Show all aid records (2)
2021123 683 €
202086 000 €
GrantorPurposeAmountDate
Ettevõtluse ja Innovatsiooni SihtasutusMuu123 683 €16.04.2021
Ettevõtluse ja Innovatsiooni SihtasutusKomisjoni teatise jaotis 3.3 "Laenude subsideeritud intressimäärana antav abi" · Soft loan86 000 €29.06.2020

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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