Travel24 OÜ
RegisteredKey figures
Ratios
2025Summary: Travel24 OÜ
What kind of company is it?
Travel24 OÜ (registry code 14084940) is a private limited company (OÜ). The company was entered in the Commercial Register in 2016 and has been registered for 10 years. Registered location: Viimsi alevik, Viimsi vald, Harju maakond. According to the latest annual report, the main activity is travel agency activities (EMTAK 79111).
How is the company doing financially?
Revenue in financial year 2025 was 1 065 795 €, down 24,8% on the previous year (1 417 007 €). From 2019 to 2025, revenue grew by an average of 22,0% per year. Net profit for financial year 2025 was 9820 € (0,9% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 6 employees (3 a year earlier). Revenue per employee was 177 633 €. At the end of financial year 2025, total assets were 292 361 € and equity 146 966 € (50,3% of assets).
What do the latest quarters show?
Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1040 € per month.
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 25.06.2026. 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 | — | 6 | 8773 € |
| Q2 2026 | — | 5 | 6829 € |
| Q1 2026 | — | 5 | 8376 € |
| Q4 2025 | — | 5 | 4859 € |
| Q3 2025 | — | 4 | 4555 € |
| Q2 2025 | — | 4 | 4373 € |
| Q1 2025 | — | 4 | 4022 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 21 758 € (14% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 477 461 | 698 807 | 888 488 | 1 417 007 | 1 065 795 |
| Net profit | 4732 | 28 151 | 46 750 | 53 349 | 9820 |
| Retained earnings | 31 921 | 36 653 | 64 804 | 103 055 | 134 646 |
| Total assets | 57 517 | 84 541 | 178 953 | 232 682 | 292 361 |
| Total liabilities | 18 364 | 17 237 | 64 899 | 73 778 | 145 395 |
| Total equity | 39 153 | 67 304 | 114 054 | 158 904 | 146 966 |
| Employees | 1 | 1 | 2 | 3 | 6 |
| Average gross salary (monthly) | — | 593 | 692 | 719 | 666 |
| Calculated dividend | 0 | 0 | 0 | 8499 | 21 758 |
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
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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