Impactful Travel OÜ
RegisteredKey figures
Ratios
2025Summary: Impactful Travel OÜ
What kind of company is it?
Impactful Travel OÜ (registry code 16147707) is a private limited company (OÜ). The company was entered in the Commercial Register in 2021 and has been registered for 5 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 EE102766284).
How is the company doing financially?
Revenue in financial year 2025 was 133 936 €, up 36,6% on the previous year (98 083 €). From 2021 to 2025, revenue grew by an average of 74,5% per year. This is the company's highest revenue among the published years (2021–2025). Financial year 2025 ended with a loss of 1322 €. The company was profitable in 3 of the 5 published financial years. In financial year 2025 the company had 14 employees (0 a year earlier). Revenue per employee was 9567 €. At the end of financial year 2025, total assets were 33 439 € and equity 12 575 € (37,6% of assets). Based on labour costs in the report, the estimated average gross salary was about 330 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 14 193 €, down 66,7% on the same quarter a year earlier.
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 30.06.2026. 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 | 14 193 € | — | — |
| Q2 2026 | 41 439 € | — | — |
| Q1 2026 | 21 765 € | — | — |
| Q4 2025 | 42 563 € | — | — |
| Q3 2025 | 42 597 € | — | — |
| Q2 2025 | 33 848 € | — | 0 € |
| Q1 2025 | 20 368 € | — | — |
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 | 14 457 | 74 286 | 59 656 | 98 083 | 133 936 |
| Net profit | 5376 | 32 499 | −17 815 | 6754 | −1322 |
| Retained earnings | — | 3226 | 28 575 | 143 | 3897 |
| Total assets | 8316 | 38 358 | 19 852 | 10 315 | 33 439 |
| Total liabilities | 440 | 133 | 6592 | 918 | 20 864 |
| Total equity | 7876 | 38 225 | 13 260 | 9397 | 12 575 |
| Employees | 0 | 0 | 0 | 0 | 14 |
| Average gross salary (monthly) | — | — | — | — | 326 |
| Calculated dividend | — | 2150 | 7150 | 10 617 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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