GreenCove Travel OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: GreenCove Travel OÜ
What kind of company is it?
GreenCove Travel OÜ (registry code 14843015) is a private limited company (OÜ). The company was entered in the Commercial Register in 2019 and has been registered for 7 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other business support service activities n.e.c. (EMTAK 82991). The company is registered for VAT (VAT number EE102279629).
How is the company doing financially?
Revenue in financial year 2025 was 344 376 €, down 29,3% on the previous year (487 048 €). From 2019/20 to 2025, revenue grew by an average of 137% per year. Financial year 2025 ended with a loss of 34 215 €. The company was profitable in 3 of the 6 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 172 188 €. At the end of financial year 2025, total assets were 74 754 € and equity 70 779 € (94,7% of assets). Based on labour costs in the report, the estimated average gross salary was about 2470 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 44 441 €, up 66,9% on the same quarter a year earlier. Labour taxes paid in the quarter: 3165 €.
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 04.03.2026. 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 | 44 441 € | — | 3165 € |
| Q2 2026 | 18 437 € | — | 6705 € |
| Q1 2026 | 19 294 € | — | 6050 € |
| Q4 2025 | 29 675 € | — | 10 245 € |
| Q3 2025 | 26 630 € | — | 9279 € |
| Q2 2025 | 27 816 € | 1 | 9314 € |
| Q1 2025 | 29 586 € | 1 | 11 357 € |
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 | 213 460 | 446 408 | 615 513 | 487 048 | 344 376 |
| Net profit | 66 346 | 13 453 | 21 363 | −1671 | −34 215 |
| Retained earnings | −11 697 | 54 649 | 68 102 | 89 465 | 87 794 |
| Total assets | 86 944 | 100 302 | 141 116 | 116 406 | 74 754 |
| Total liabilities | 6095 | 6000 | 31 951 | 11 412 | 3975 |
| Total equity | 80 849 | 94 302 | 109 165 | 104 994 | 70 779 |
| Employees | 1 | 2 | 2 | 2 | 2 |
| Average gross salary (monthly) | 982 | 2199 | 3510 | 2126 | 2467 |
| Calculated dividend | — | 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.
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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