OÜ Maison TravelRegistered
Key figures
3 600 362 €−5,8%
Revenue 2025
+10,2%
Average annual growth 2019–2025
Ratios
20250,0%
Profit margin
20,0%
Equity ratio
1,2×
Current ratio
1,5%
Return on equity
3511 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 182 235 € | 4 | 23 215 € |
| Q1 2026 | 373 733 € | 4 | 18 199 € |
| Q4 2025 | 367 466 € | 4 | 18 868 € |
| Q3 2025 | 198 283 € | 4 | 20 408 € |
| Q2 2025 | 285 695 € | 4 | 19 292 € |
| Q1 2025 | 669 049 € | 4 | 18 879 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 384 368 | 186 424 | 438 170 | 440 139 | 424 803 | 457 439 | 470 576 |
| Total non-current assets | 4746 | 0 | — | — | — | — | — |
| Total assets | 389 114 | 186 424 | 438 170 | 440 139 | 424 803 | 457 439 | 470 576 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 359 574 | 150 386 | 352 200 | 352 401 | 335 689 | 364 798 | 376 497 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 359 574 | 150 386 | 352 200 | 352 401 | 335 689 | 364 798 | 376 497 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 23 105 | 27 040 | 33 538 | 83 470 | 85 238 | 86 614 | 90 141 |
| Profit for the year | 3935 | 6498 | 49 932 | 1768 | 1376 | 3527 | 1438 |
| Total equity | 29 540 | 36 038 | 85 970 | 87 738 | 89 114 | 92 641 | 94 079 |
| Income statement | |||||||
| Sales revenue | 2 010 048 | 663 929 | 1 799 561 | 2 716 254 | 3 779 304 | 3 820 640 | 3 600 362 |
| Operating profit | 3400 | 6009 | 48 792 | 943 | 1788 | 3607 | 1493 |
| EBITDA | 4948 | 10 755 | 48 792 | — | — | — | — |
| Profit before income tax | 3935 | 6498 | 49 932 | 1768 | 1376 | 3527 | 1438 |
| Profit for the reporting year | 3935 | 6498 | 49 932 | 1768 | 1376 | 3527 | 1438 |
| Labour costs | 101 183 | 66 195 | 85 839 | 98 363 | 145 423 | 162 888 | 185 094 |
| Depreciation of non-current assets | 1548 | 4746 | 0 | — | — | — | — |
| Other indicators | |||||||
| Employees | 5 | 4 | 4 | 4 | 4 | 4 | 4 |
| Calculated dividend | — | 0 | 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Travel agency activities