Fix Travel OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 476 € | 2 | 3141 € |
| Q2 2026 | 1352 € | 2 | 2822 € |
| Q1 2026 | 26 529 € | 2 | 3003 € |
| Q4 2025 | 15 008 € | 2 | 3365 € |
| Q3 2025 | 1771 € | 2 | 3365 € |
| Q2 2025 | 21 141 € | 2 | 3365 € |
| Q1 2025 | 50 271 € | 2 | 3261 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 50 000 € (24% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 143 112 | 121 498 | 83 614 | 149 705 | 156 673 | 187 327 | 102 071 |
| Total non-current assets | 37 793 | 35 386 | 33 513 | 31 937 | 30 439 | 158 350 | 213 656 |
| Total assets | 180 905 | 156 884 | 117 127 | 181 642 | 187 112 | 345 677 | 315 727 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 156 595 | 95 615 | 38 999 | 58 189 | 130 425 | 131 709 | 213 928 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 156 595 | 95 615 | 38 999 | 58 189 | 130 425 | 131 709 | 213 928 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 3660 | 21 810 | 38 769 | 75 628 | 20 954 | 54 187 | 161 468 |
| Profit for the year | 18 150 | 36 959 | 36 859 | 45 325 | 33 233 | 157 281 | −62 169 |
| Total equity | 24 310 | 61 269 | 78 128 | 123 453 | 56 687 | 213 968 | 101 799 |
| Income statement | |||||||
| Sales revenue | 65 906 | 64 427 | 67 515 | 75 941 | 80 372 | 319 709 | 38 988 |
| Operating profit | 19 350 | 37 829 | 41 857 | 45 825 | 59 202 | 155 557 | −50 843 |
| EBITDA | 21 756 | 40 235 | 43 730 | 47 401 | 60 701 | 156 826 | −34 850 |
| Profit before income tax | 18 150 | 36 959 | 41 859 | 45 325 | 58 146 | 157 281 | −48 066 |
| Profit for the reporting year | 18 150 | 36 959 | 36 859 | 45 325 | 33 233 | 157 281 | −62 169 |
| Labour costs | 8670 | 6194 | 0 | 0 | 0 | 24 851 | 35 045 |
| Depreciation of non-current assets | 2406 | 2406 | 1873 | 1576 | 1499 | 1269 | 15 993 |
| Other indicators | |||||||
| Employees | 1 | 1 | 0 | 0 | 0 | 2 | 2 |
| Calculated dividend | — | 0 | 20 000 | 0 | 99 999 | 0 | 50 000 |
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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Fix Travel OÜ
Overview
Fix Travel OÜ (registry code 12958107) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 10 years. Registered location: Haabersti linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is travel agency activities (EMTAK 79111). The company is registered for VAT (VAT number EE101839170).
Financial results
Revenue in financial year 2025 was 38 988 €, down 87,8% on the previous year (319 709 €). From 2019 to 2025, revenue declined by an average of 8,4% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 62 169 €. 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 19 494 €. At the end of financial year 2025, total assets were 315 727 € and equity 101 799 € (32,2% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 476 €, down 73,1% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 3141 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1100 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
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 12.05.2026. 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.