Work & Travel OÜ
RegisteredKey figures
Ratios
2025Summary: Work & Travel OÜ
What kind of company is it?
Work & Travel OÜ (registry code 12305822) is a private limited company (OÜ). The company was entered in the Commercial Register in 2012 and has been registered for 14 years. Registered location: Tuulna küla, Lääne-Harju vald, Harju maakond. According to the latest annual report, the main activity is real estate agency services (EMTAK 68311). The company is registered for VAT (VAT number EE101667465).
How is the company doing financially?
Revenue in financial year 2025 was 86 815 €, up 40,7% on the previous year (61 713 €). From 2019 to 2025, revenue grew by an average of 24,8% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 22 799 € (26,3% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 86 815 €. At the end of financial year 2025, total assets were 66 656 € and equity 28 816 € (43,2% of assets). Based on labour costs in the report, the estimated average gross salary was about 850 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 17 521 €, down 13,8% on the same quarter a year earlier.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is 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 19.06.2026. 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 | 17 521 € | — | 0 € |
| Q2 2026 | 8949 € | — | 1039 € |
| Q1 2026 | 22 440 € | 1 | 1663 € |
| Q4 2025 | 18 164 € | 1 | 961 € |
| Q3 2025 | 20 326 € | 1 | 1922 € |
| Q2 2025 | 19 859 € | 1 | 1442 € |
| Q1 2025 | 18 874 € | 1 | 1321 € |
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 | 56 917 | 66 824 | 61 416 | 61 713 | 86 815 |
| Net profit | 21 098 | −95 | 10 945 | −8750 | 22 799 |
| Retained earnings | 5145 | 10 844 | 1072 | 12 017 | 3267 |
| Total assets | 50 565 | 56 479 | 57 552 | 49 092 | 66 656 |
| Total liabilities | 21 572 | 42 980 | 42 785 | 43 075 | 37 840 |
| Total equity | 28 993 | 13 499 | 14 767 | 6017 | 28 816 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 569 | 680 | 714 | 757 | 846 |
| Calculated dividend | 12 117 | 15 399 | 9677 | 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.
Connections graph
State aid and grants
2 recordsState aid and de minimis aid in total 597 € (2014). Largest grantors: Sihtasutus Tallinna Ettevõtlusinkubaatorid (597 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Sihtasutus Tallinna Ettevõtlusinkubaatorid | Muu VTA | 348 € | 08.09.2014 |
| Sihtasutus Tallinna Ettevõtlusinkubaatorid | Muu VTA | 248 € | 28.01.2014 |
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
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
- Riigi Kinnisvara Aktsiaselts177 m €
- OÜ Merko Kodud33,1 m €
- OÜ Kalaranna Kvartal30,0 m €
- Liven Kodu 20 OÜ28,2 m €
- Ülemiste Center OÜ26,1 m €