Reisidiilid OÜ
RegisteredKey figures
Ratios
2025Summary: Reisidiilid OÜ
What kind of company is it?
Reisidiilid OÜ (registry code 12472112) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 13 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is tour operator activities (EMTAK 79121). The company is registered for VAT (VAT number EE101740010).
How is the company doing financially?
Revenue in financial year 2025 was 2 686 195 €, up 12,6% on the previous year (2 385 961 €). From 2019 to 2025, revenue grew by an average of 7,1% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 109 444 € (4,1% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 1 343 098 €. At the end of financial year 2025, total assets were 577 545 € and equity 283 098 € (49,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 73 425 €, up 44,8% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 8354 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1400 € 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 29.06.2026. 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 | 73 425 € | 4 | 8354 € |
| Q2 2026 | 99 882 € | 4 | 8699 € |
| Q1 2026 | 84 410 € | 4 | 7942 € |
| Q4 2025 | 125 856 € | 2 | 7503 € |
| Q3 2025 | 50 719 € | 2 | 7062 € |
| Q2 2025 | 86 210 € | 2 | 7108 € |
| Q1 2025 | 332 172 € | 2 | 6963 € |
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 | 671 114 | 1 400 131 | 2 022 989 | 2 385 961 | 2 686 195 |
| Net profit | 61 023 | 81 379 | 131 784 | 142 377 | 109 444 |
| Retained earnings | 72 769 | 67 677 | 89 056 | 28 528 | 170 904 |
| Total assets | 170 636 | 230 969 | 312 486 | 566 025 | 577 545 |
| Total liabilities | 34 094 | 79 163 | 88 896 | 392 370 | 294 447 |
| Total equity | 136 542 | 151 806 | 223 590 | 173 655 | 283 098 |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Average gross salary (monthly) | 477 | 1354 | 1820 | 2022 | 2148 |
| Calculated dividend | 38 709 | 66 115 | 60 000 | 192 312 | 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 obligations1 note6 clear
Data from public registers, not a credit rating.
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State aid and grants
3 recordsState aid and de minimis aid in total 27 449 € (2017–2020). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (22 923 €), Eesti Töötukassa (4526 €).
Show all aid records (3)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 22 794 € | 18.05.2020 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu · Guarantee | 129 €* | 30.12.2019 |
| Eesti Töötukassa | Palgatoetus VTA | 4526 € | 30.05.2017 |
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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