EASY TRAVEL ESTONIA OÜRegistered
Annual report for 2025 not filed.
Key figures
1 882 266 €+80,5%
Revenue 2024
+23,4%
Average annual growth 2019–2024
Ratios
202423,7%
Profit margin
23,8%
EBITDA margin
92,5%
Equity ratio
9,9×
Current ratio
29,5%
Return on equity
4429 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 58 713 € | 3 | 22 254 € |
| Q1 2026 | 85 491 € | 3 | 20 191 € |
| Q4 2025 | 282 730 € | 3 | 18 294 € |
| Q3 2025 | 601 364 € | 5 | 19 215 € |
| Q2 2025 | 198 057 € | 5 | 19 107 € |
| Q1 2025 | 185 044 € | 6 | 18 414 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
20240 €
20230 €
20222501 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 742 581 | 452 182 | 266 821 | 529 759 | 1 056 474 | 1 063 848 |
| Total non-current assets | 213 424 | 145 129 | 108 191 | 101 173 | 56 246 | 572 322 |
| Total assets | 956 005 | 597 311 | 375 012 | 630 932 | 1 112 720 | 1 636 170 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 58 548 | 7987 | 426 | 21 972 | 25 647 | 107 598 |
| Non-current liabilities | — | — | — | 23 906 | 20 243 | 15 076 |
| Total liabilities | 58 548 | 7987 | 426 | 45 878 | 45 890 | 122 674 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 735 881 | 894 957 | 586 824 | 369 585 | 582 554 | 1 064 330 |
| Profit for the year | 159 076 | −308 133 | −214 738 | 212 969 | 481 776 | 446 666 |
| Total equity | 897 457 | 589 324 | 374 586 | 585 054 | 1 066 830 | 1 513 496 |
| Income statement | ||||||
| Sales revenue | 658 766 | 66 266 | 86 230 | 1 766 072 | 1 042 885 | 1 882 266 |
| Operating profit | 163 368 | −303 923 | −213 619 | 223 726 | 485 322 | 439 099 |
| EBITDA | 199 289 | −265 141 | −176 681 | 262 239 | 527 393 | 447 248 |
| Profit before income tax | 159 077 | −308 133 | −214 738 | 213 594 | 481 776 | 446 666 |
| Profit for the reporting year | 159 076 | −308 133 | −214 738 | 212 969 | 481 776 | 446 666 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 82 091 |
| Depreciation of non-current assets | 35 921 | 38 782 | 36 938 | 38 513 | 42 071 | 8149 |
| Other indicators | ||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 3 |
| Calculated dividend | — | 0 | 0 | 2501 | 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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Source: e-Business Register (RIK). Files open/download directly from the official register.
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