Coral Travel Estonia OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Coral Travel Estonia OÜ
What kind of company is it?
Coral Travel Estonia OÜ (registry code 16194673) 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 EE102365070).
How is the company doing financially?
Revenue in financial year 2025 was 48 084 944 €, up 20,6% on the previous year (39 872 590 €). From 2021 to 2025, revenue grew by an average of 69,6% per year. This is the company's highest revenue among the published years (2021–2025). Net profit for financial year 2025 was 1 532 056 € (3,2% of revenue). The company was profitable in 4 of the 5 published financial years. In financial year 2025 the company had 19 employees (21 a year earlier). Revenue per employee was 2 530 787 €. At the end of financial year 2025, total assets were 5 319 010 € and equity 2 264 871 € (42,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 2 609 635 €, down 17,9% on the same quarter a year earlier. The company had 17 employees in that quarter. Labour taxes paid in the quarter: 69 685 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2540 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is Coral Holding ANONIM ŞİRKETİ.
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 14.05.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (984500D09C4364412E66) comes from the GLEIF database. 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 | 2 609 635 € | 17 | 69 685 € |
| Q2 2026 | 2 264 825 € | 17 | 94 059 € |
| Q1 2026 | 1 218 006 € | 20 | 72 866 € |
| Q4 2025 | 3 061 708 € | 21 | 77 723 € |
| Q3 2025 | 3 178 423 € | 19 | 72 760 € |
| Q2 2025 | 2 454 743 € | 17 | 72 398 € |
| Q1 2025 | 622 727 € | 18 | 68 355 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 5 812 293 | 30 276 381 | 39 398 862 | 39 872 590 | 48 084 944 |
| Net profit | −382 | 384 727 | 96 388 | 152 081 | 1 532 056 |
| Retained earnings | — | −382 | 384 346 | 480 734 | 632 815 |
| Total assets | 1 217 052 | 3 064 564 | 4 425 554 | 3 955 160 | 5 319 010 |
| Total liabilities | 1 117 434 | 2 580 219 | 3 844 820 | 3 222 345 | 3 054 139 |
| Total equity | 99 618 | 484 345 | 580 734 | 732 815 | 2 264 871 |
| Employees | 12 | 13 | 19 | 21 | 19 |
| Average gross salary (monthly) | 1266 | 2229 | 1894 | 2040 | 2409 |
| 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 obligations2 notes1 for information4 clear
- In favour of the consumer · 13.07.2026
- Against the consumer · 23.03.2026
- In favour of the consumer · 25.02.2026
- In favour of the consumer · 30.01.2026
- + 16 more
Data from public registers, not a credit rating.
Connections graph
State aid and grants
1 recordState aid and de minimis aid in total 3501 € (2021). Largest grantors: Eesti Töötukassa (3501 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 3501 € | 11.05.2021 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
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