aktsiaselts Kragen

Active Registry code 10101765 AS Tallinn Registered 21 Oct 1996
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aktsiaselts Kragen is a AS based in Tallinn, registry code 10101765, status: active. Main activity: Tour operator activities. According to EMTA, turnover for Q3 2026 was €14 607 with 7 employees.

Turnover
14 607 €
↑ 180.1% vs Q2 2026
State taxes
6 713 €
↓ 18.6% vs Q2 2026
Labour taxes
7 300 €
↑ 27.3% vs Q2 2026
Employees
7
+1 vs 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 2026 14 607 €
    industry median 27 306 € · companies in the industry: 383
  • Labour taxes per employee 1 043 €
    industry median 1 423 € · companies in the industry: 297
  • Revenue · 2025 1.6 mn €
    industry median 27 722 € · companies in the industry: 819
  • Net profit margin · 2025 4.6 %
    industry median 5.5 % · companies in the industry: 644

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 14 607 € · +180.1% vs Q2 2026 · industry median 27 306 € · above 37% of the industry
010 00020 00030 00040 000Q4 2023 Company: 22 609 € Industry median: 26 839 €Q4·23Q1 2024 Company: 7 405 € Industry median: 23 716 €Q2 2024 Company: 11 880 € Industry median: 25 314 €Q2·24Q3 2024 Company: 26 317 € Industry median: 36 497 €Q4 2024 Company: 18 628 € Industry median: 28 413 €Q4·24Q1 2025 Company: 2 214 € Industry median: 24 705 €Q2 2025 Company: 6 673 € Industry median: 24 720 €Q2·25Q3 2025 Company: 12 428 € Industry median: 31 477 €Q4 2025 Company: 11 905 € Industry median: 26 978 €Q4·25Q1 2026 Company: 4 681 € Industry median: 21 639 €Q2 2026 Company: 5 214 € Industry median: 21 802 €Q2·26Q3 2026 Company: 14 607 € Industry median: 27 306 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 18 628 € Industry median: 28 413 €Q1 2025 Company: 2 214 € Industry median: 24 705 €Q1·25Q2 2025 Company: 6 673 € Industry median: 24 720 €Q3 2025 Company: 12 428 € Industry median: 31 477 €Q3·25Q4 2025 Company: 11 905 € Industry median: 26 978 €Q1 2026 Company: 4 681 € Industry median: 21 639 €Q1·26Q2 2026 Company: 5 214 € Industry median: 21 802 €Q3 2026 Company: 14 607 € Industry median: 27 306 €Q3·26
  • 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: 1 043 € · +9.1% vs Q2 2026 · industry median 1 423 € · above 30% of the industry
01 0002 0003 000Q4 2023 Company: 2 873 € Industry median: 1 192 €Q4·23Q1 2024 Company: 2 686 € Industry median: 1 156 €Q2 2024 Company: 2 132 € Industry median: 1 120 €Q2·24Q3 2024 Company: 1 948 € Industry median: 1 233 €Q4 2024 Company: 2 173 € Industry median: 1 233 €Q4·24Q1 2025 Company: 2 333 € Industry median: 1 385 €Q2 2025 Company: 2 562 € Industry median: 1 376 €Q2·25Q3 2025 Company: 2 413 € Industry median: 1 423 €Q4 2025 Company: 1 520 € Industry median: 1 410 €Q4·25Q1 2026 Company: 1 192 € Industry median: 1 342 €Q2 2026 Company: 956 € Industry median: 1 324 €Q2·26Q3 2026 Company: 1 043 € Industry median: 1 423 €Q3·2601 0002 0003 000Q4 2024 Company: 2 173 € Industry median: 1 233 €Q1 2025 Company: 2 333 € Industry median: 1 385 €Q1·25Q2 2025 Company: 2 562 € Industry median: 1 376 €Q3 2025 Company: 2 413 € Industry median: 1 423 €Q3·25Q4 2025 Company: 1 520 € Industry median: 1 410 €Q1 2026 Company: 1 192 € Industry median: 1 342 €Q1·26Q2 2026 Company: 956 € Industry median: 1 324 €Q3 2026 Company: 1 043 € Industry median: 1 423 €Q3·26
  • 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.

Employees Q3 2026: 7 · +16.7% vs Q2 2026
02468Q4 2023 Company: 7Q4·23Q1 2024 Company: 7Q2 2024 Company: 8Q2·24Q3 2024 Company: 8Q4 2024 Company: 7Q4·24Q1 2025 Company: 7Q2 2025 Company: 5Q2·25Q3 2025 Company: 5Q4 2025 Company: 6Q4·25Q1 2026 Company: 6Q2 2026 Company: 6Q2·26Q3 2026 Company: 7Q3·2602468Q4 2024 Company: 7Q1 2025 Company: 7Q1·25Q2 2025 Company: 5Q3 2025 Company: 5Q3·25Q4 2025 Company: 6Q1 2026 Company: 6Q1·26Q2 2026 Company: 6Q3 2026 Company: 7Q3·26
State taxes, € Q3 2026: 6 713 € · −18.6% vs Q2 2026
05 00010 00015 00020 00025 000Q4 2023 Company: 20 523 €Q4·23Q1 2024 Company: 17 871 €Q2 2024 Company: 18 012 €Q2·24Q3 2024 Company: 15 307 €Q4 2024 Company: 16 861 €Q4·24Q1 2025 Company: 18 305 €Q2 2025 Company: 12 871 €Q2·25Q3 2025 Company: 7 878 €Q4 2025 Company: 12 225 €Q4·25Q1 2026 Company: 7 895 €Q2 2026 Company: 8 245 €Q2·26Q3 2026 Company: 6 713 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 16 861 €Q1 2025 Company: 18 305 €Q1·25Q2 2025 Company: 12 871 €Q3 2025 Company: 7 878 €Q3·25Q4 2025 Company: 12 225 €Q1 2026 Company: 7 895 €Q1·26Q2 2026 Company: 8 245 €Q3 2026 Company: 6 713 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 14 607 6 713 7 300 7
Q2 2026 5 214 8 245 5 734 6
Q1 2026 4 681 7 895 7 151 6
Q4 2025 11 905 12 225 9 121 6
Q3 2025 12 428 7 878 12 064 5
Q2 2025 6 673 12 871 12 812 5
Q1 2025 2 214 18 305 16 329 7
Q4 2024 18 628 16 861 15 213 7
Q3 2024 26 317 15 307 15 584 8
Q2 2024 11 880 18 012 17 057 8
Q1 2024 7 405 17 871 18 799 7
Q4 2023 22 609 20 523 20 112 7
Q3 2023 27 347 16 516 17 625 9
Q2 2023 25 395 17 136 16 460 7
Q1 2023 24 225 14 052 12 566 6
Q4 2022 116 976 13 470 11 150 6
Q3 2022 106 936 8 846 9 084 7
Q2 2022 109 566 7 840 7 873 5
Q1 2022 70 489 8 603 7 481 5
Labour taxes per employee per month
348 €
Turnover per employee in the quarter
2 087 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 1 599 603 € · +0.1% vs 2024 · industry median 27 722 € · above 94% of the industry
05001 0001 5002 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 546 091 € Industry median: 28 223 €20192020 Company: 679 127 € Industry median: 6 673 €20202021 Company: 1 596 340 € Industry median: 8 827 €20212022 Company: 1 598 126 € Industry median: 16 078 €20222023 Company: 1 597 406 € Industry median: 20 487 €20232024 Company: 1 598 312 € Industry median: 26 470 €20242025 Company: 1 599 603 € Industry median: 27 722 €202505001 0001 5002 0002018 Company: — Industry median: —2019 Company: 1 546 091 € Industry median: 28 223 €20192020 Company: 679 127 € Industry median: 6 673 €2021 Company: 1 596 340 € Industry median: 8 827 €20212022 Company: 1 598 126 € Industry median: 16 078 €2023 Company: 1 597 406 € Industry median: 20 487 €20232024 Company: 1 598 312 € Industry median: 26 470 €2025 Company: 1 599 603 € Industry median: 27 722 €2025
  • 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, € thousand 2025: 74 254 € · −15.0% vs 2024 · industry median 1 194 € · above 93% of the industry
-10001002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 25 174 € Industry median: 1 022 €20192020 Company: 1 356 € Industry median: -128 €20202021 Company: 360 406 € Industry median: 42 €20212022 Company: 52 956 € Industry median: 781 €20222023 Company: 64 682 € Industry median: 1 059 €20232024 Company: 87 399 € Industry median: 994 €20242025 Company: 74 254 € Industry median: 1 194 €2025-10001002003004002018 Company: — Industry median: —2019 Company: 25 174 € Industry median: 1 022 €20192020 Company: 1 356 € Industry median: -128 €2021 Company: 360 406 € Industry median: 42 €20212022 Company: 52 956 € Industry median: 781 €2023 Company: 64 682 € Industry median: 1 059 €20232024 Company: 87 399 € Industry median: 994 €2025 Company: 74 254 € Industry median: 1 194 €2025
  • 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: 4.6 % · −0.8 pp vs the year before · industry median 5.5 % · above 47% of the industry
-1001020302016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1.6 % Industry median: 4.5 %20192020 Company: 0.2 % Industry median: -5.3 %20202021 Company: 22.6 % Industry median: 6.5 %20212022 Company: 3.3 % Industry median: 7.2 %20222023 Company: 4.0 % Industry median: 7.5 %20232024 Company: 5.5 % Industry median: 5.7 %20242025 Company: 4.6 % Industry median: 5.5 %2025-1001020302018 Company: — Industry median: —2019 Company: 1.6 % Industry median: 4.5 %20192020 Company: 0.2 % Industry median: -5.3 %2021 Company: 22.6 % Industry median: 6.5 %20212022 Company: 3.3 % Industry median: 7.2 %2023 Company: 4.0 % Industry median: 7.5 %20232024 Company: 5.5 % Industry median: 5.7 %2025 Company: 4.6 % Industry median: 5.5 %2025
  • 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, € thousand 2025: 2 411 535 € · +9.8% vs 2024
05001 0001 5002 0002 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 354 656 €20192020 Company: 1 375 644 €20202021 Company: 1 701 002 €20212022 Company: 1 714 867 €20222023 Company: 1 927 940 €20232024 Company: 2 196 105 €20242025 Company: 2 411 535 €202505001 0001 5002 0002 5002018 Company: —2019 Company: 1 354 656 €20192020 Company: 1 375 644 €2021 Company: 1 701 002 €20212022 Company: 1 714 867 €2023 Company: 1 927 940 €20232024 Company: 2 196 105 €2025 Company: 2 411 535 €2025
Equity, € thousand 2025: 1 690 919 € · +4.6% vs 2024
05001 0001 5002 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 049 865 €20192020 Company: 1 051 222 €20202021 Company: 1 411 628 €20212022 Company: 1 464 584 €20222023 Company: 1 529 266 €20232024 Company: 1 616 665 €20242025 Company: 1 690 919 €202505001 0001 5002 0002018 Company: —2019 Company: 1 049 865 €20192020 Company: 1 051 222 €2021 Company: 1 411 628 €20212022 Company: 1 464 584 €2023 Company: 1 529 266 €20232024 Company: 1 616 665 €2025 Company: 1 690 919 €2025
Employees 2025: 3 · −40.0% vs 2024 · industry median 1 · above 75% of the industry
02462016 Company: 1 Industry median: —20162017 Company: 3 Industry median: —20172018 Company: 4 Industry median: 220182019 Company: 4 Industry median: 220192020 Company: 4 Industry median: 120202021 Company: 4 Industry median: 120212022 Company: 5 Industry median: 120222023 Company: 6 Industry median: 120232024 Company: 5 Industry median: 120242025 Company: 3 Industry median: 1202502462018 Company: 4 Industry median: 22019 Company: 4 Industry median: 220192020 Company: 4 Industry median: 12021 Company: 4 Industry median: 120212022 Company: 5 Industry median: 12023 Company: 6 Industry median: 120232024 Company: 5 Industry median: 12025 Company: 3 Industry median: 12025
  • 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 1 599 603 74 254 104 688 2 411 535 1 690 919 3
2024 1 598 312 87 399 155 433 2 196 105 1 616 665 5
2023 1 597 406 64 682 177 838 1 927 940 1 529 266 6
2022 1 598 126 52 956 99 256 1 714 867 1 464 584 5
2021 1 596 340 360 406 65 139 1 701 002 1 411 628 4
2020 679 127 1 356 47 782 1 375 644 1 051 222 4
2019 1 546 091 25 174 111 607 1 354 656 1 049 865 4
2018 — — — — — 4
2017 — — — — — 3
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 2
2012 — — — — — 2
2011 — — — — — 0
2010 — — — — — 2
2009 — — — — — 0
2008 — — — — — 2
2006 — — — — — 3
2005 — — — — — 2
2004 — — — — — 2
2003 — — — — — 2

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
4.6 %
Net profit / revenue
Return on equity (ROE)
4.4 %
Net profit / equity
Return on assets (ROA)
3.1 %
Net profit / assets
Equity ratio
70.1 %
Equity / assets
Debt ratio
29.9 %
Liabilities / assets
Current ratio
29.95
Current assets / current liabilities
Revenue per employee
533 201 €
Revenue / average full-time employees
Labour cost per employee per month
2 908 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 3 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 30 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 29 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 3 Jul 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the public limited company in all transactions.

Any member of the management board may represent the public limited company in all transactions.

Owners

No owner information.

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 79121Tour operator activities Main
  • 68201Rental and operating of own or leased real estate
Rulings
Number, date Title Deadline State Document
Ä 10006705 / 12
4 Jul 2019
Amendment entry In force
4 Jul 2019
PDF
Ä 10006705 / 11
12 Feb 2018
Amendment entry In force
12 Feb 2018
PDF
Ä 10006705 / M7
7 Feb 2018
Ruling to correct data outside an entry 9 Mar 2018 Deficiencies eliminated
7 Feb 2018
PDF
Ä 10006705 / M6
1 Feb 2018
Ruling to correct data outside an entry 3 Mar 2018 Deficiencies eliminated
7 Feb 2018
PDF
Ä 10006705 / 10
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 10006705 / 9
28 Sep 2017
Amendment entry In force
28 Sep 2017
PDF
Ä 10006705 / M5
18 May 2016
Warning of a fine: deficiencies in the annual report 17 Jun 2016 Deficiencies eliminated
16 Jun 2016
PDF
Ä 10006705 / M4
15 Apr 2016
Ruling to eliminate deficiencies in the annual report 15 May 2016 In force
15 Apr 2016
PDF
Ä 10006705 / M3
22 Mar 2016
Warning of deletion from the register: annual report not filed 23 Sep 2016 Deficiencies eliminated
21 Apr 2016
PDF
Ä 10006705 / 8
29 Dec 2015
Entry refused In force
13 Jan 2016
PDF
Ä 10006705 / 7
17 Nov 2015
Entry refused In force
2 Dec 2015
PDF
Ä 10006705 / 6
12 Nov 2012
Entry refused: deficiencies not eliminated In force
12 Nov 2012
PDF
Ä 10006705 / 5
14 Feb 2012
Amendment entry In force
14 Feb 2012
PDF
Ä 10006705 / M2
27 Dec 2011
Ruling to eliminate deficiencies 8 Feb 2012 Deficiencies eliminated
6 Jan 2012
PDF
Ä 6705 / 4
3 Dec 2008
Deletion of activities from the registry card In force
3 Dec 2008
PDF
Ä 6705 / 3
7 Oct 2003
Amendment entry In force PDF
Ä 6705 / 2
26 May 2003
Entry decision on the register’s own initiative In force PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data