Osaühing COMTOUR is a OÜ based in Tallinn, registry code 10049697, status: active. Main activity: Travel agency activities. According to EMTA, turnover for Q3 2026 was €22 540 with 3 employees.
Turnover
22 540 €
↓ 13.8%vs Q2 2026
State taxes
8 873 €
↑ 0.6%vs Q2 2026
Labour taxes
4 406 €
↑ 2.9%vs Q2 2026
Employees
3
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Travel agency, tour operator and other reservation service and related activities · EMTAK 79
Turnover · Q3 202622 540 €
above 45% of companies
industry median 27 306 € · companies in the industry: 383
Labour taxes per employee1 469 €
above 52% of companies
industry median 1 423 € · companies in the industry: 297
Revenue · 202563 303 €
above 63% of companies
industry median 27 722 € · companies in the industry: 819
Net profit margin · 20253.0 %
above 40% of companies
industry median 5.5 % · companies in the industry: 644
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 22 540 € · −13.8% vs Q2 2026 · industry median 27 306 € · above 45% of the industry
Company
Industry median
Industry: Travel agency, tour operator and other reservation service and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 469 € · +2.9% vs Q2 2026 · industry median 1 423 € · above 52% of the industry
Company
Industry median
Industry: Travel agency, tour operator and other reservation service and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 3 · +0.0% vs Q2 2026State taxes, € Q3 2026: 8 873 € · +0.6% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
22 540
8 873
4 406
3
Q2 2026
26 157
8 820
4 282
3
Q1 2026
11 173
5 979
3 932
3
Q4 2025
17 380
7 136
3 726
3
Q3 2025
8 785
5 004
3 726
3
Q2 2025
23 874
7 993
3 479
3
Q1 2025
10 864
5 379
3 590
3
Q4 2024
15 554
6 213
3 319
3
Q3 2024
9 731
5 099
3 319
3
Q2 2024
22 310
6 910
3 319
3
Q1 2024
19 135
6 731
3 319
3
Q4 2023
14 014
5 598
3 319
3
Q3 2023
17 304
6 200
3 319
3
Q2 2023
15 471
5 198
3 306
3
Q1 2023
10 005
4 581
3 192
3
Q4 2022
4 608
3 244
2 766
3
Q3 2022
18 376
5 495
2 265
3
Q2 2022
20 361
4 496
2 265
3
Q1 2022
4 448
2 852
2 208
3
Labour taxes per employee per month
490 €
Turnover per employee in the quarter
7 513 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 63 303 € · −7.1% vs 2024 · industry median 27 722 € · above 63% of the industry
Company
Industry median
Industry: Travel agency, tour operator and other reservation service and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 1 869 € · −83.5% vs 2024 · industry median 1 194 € · above 55% of the industry
Company
Industry median
Industry: Travel agency, tour operator and other reservation service and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 3.0 % · −13.7 pp vs the year before · industry median 5.5 % · above 40% of the industry
Company
Industry median
Industry: Travel agency, tour operator and other reservation service and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 55 006 € · +7.6% vs 2024Equity, € 2025: 41 062 € · +4.8% vs 2024Employees2025: 3 · +0.0% vs 2024 · industry median 1 · above 75% of the industry
Company
Industry median
Industry: Travel agency, tour operator and other reservation service and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
63 303
1 869
40 676
55 006
41 062
3
2024
68 115
11 336
39 235
51 120
39 193
3
2023
59 945
251
39 102
88 422
27 857
3
2022
50 480
731
32 705
53 356
27 607
3
2021
28 520
3 766
28 931
35 240
26 876
3
2020
15 441
-23 234
28 762
34 264
23 110
3
2019
57 287
5 863
28 196
52 083
46 344
3
2018
—
—
—
—
—
3
2017
—
—
—
—
—
3
2016
—
—
—
—
—
3
2015
—
—
—
—
—
3
2014
—
—
—
—
—
4
2013
—
—
—
—
—
4
2012
—
—
—
—
—
4
2011
—
—
—
—
—
4
2010
—
—
—
—
—
4
2009
—
—
—
—
—
4
2008
—
—
—
—
—
4
2007
—
—
—
—
—
4
2006
—
—
—
—
—
3
2005
—
—
—
—
—
3
2004
—
—
—
—
—
3
2003
—
—
—
—
—
3
2002
—
—
—
—
—
3
2001
—
—
—
—
—
5
1997
—
—
—
—
—
3
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
3.0 %
Net profit / revenue
Return on equity (ROE)
4.6 %
Net profit / equity
Return on assets (ROA)
3.4 %
Net profit / assets
Equity ratio
74.7 %
Equity / assets
Debt ratio
25.3 %
Liabilities / assets
Current ratio
3.94
Current assets / current liabilities
Revenue per employee
21 101 €
Revenue / average full-time employees
Labour cost per employee per month
1 130 €
Labour costs / employees / 12 months (incl. employer taxes)