osaühing ESTAIR is a OÜ based in Rannamõisa küla, registry code 10303109, status: active. Main activity: Travel agency activities. According to EMTA, turnover for Q3 2026 was €43 372 with 6 employees.
Turnover
43 372 €
↓ 1.0%vs Q2 2026
State taxes
9 741 €
↑ 6.0%vs Q2 2026
Labour taxes
8 083 €
↓ 1.9%vs Q2 2026
Employees
6
±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 202643 372 €
above 58% of companies
industry median 27 306 € · companies in the industry: 383
Labour taxes per employee1 347 €
above 47% of companies
industry median 1 423 € · companies in the industry: 297
Revenue · 2025166 507 €
above 72% of companies
industry median 27 722 € · companies in the industry: 819
Net profit margin · 202517.9 %
above 70% of companies
industry median 5.5 % · companies in the industry: 644
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 43 372 € · −1.0% vs Q2 2026 · industry median 27 306 € · above 58% 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: 1 347 € · −1.9% vs Q2 2026 · industry median 1 423 € · above 47% 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: 6 · +0.0% vs Q2 2026State taxes, € Q3 2026: 9 741 € · +6.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
43 372
9 741
8 083
6
Q2 2026
43 827
9 193
8 240
6
Q1 2026
50 559
10 290
8 060
6
Q4 2025
44 511
10 922
8 152
6
Q3 2025
41 061
9 669
7 156
6
Q2 2025
39 408
8 081
7 588
6
Q1 2025
37 045
8 921
7 609
6
Q4 2024
55 579
13 325
7 905
6
Q3 2024
48 150
11 462
8 172
6
Q2 2024
41 610
10 132
8 044
6
Q1 2024
48 627
8 860
7 412
6
Q4 2023
32 416
8 192
7 023
6
Q3 2023
33 063
7 727
5 977
6
Q2 2023
25 243
9 898
7 620
5
Q1 2023
30 152
9 828
7 655
6
Q4 2022
37 231
11 784
8 227
7
Q3 2022
41 598
14 047
9 124
7
Q2 2022
50 221
15 231
9 139
7
Q1 2022
33 208
11 094
9 601
7
Labour taxes per employee per month
449 €
Turnover per employee in the quarter
7 229 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 166 507 € · −3.5% vs 2024 · industry median 27 722 € · above 72% 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: 29 743 € · −16.6% vs 2024 · industry median 1 194 € · above 86% 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: 17.9 % · −2.8 pp vs the year before · industry median 5.5 % · above 70% 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, € thousand 2025: 348 248 € · +8.1% vs 2024Equity, € thousand 2025: 322 806 € · +10.1% vs 2024Employees2025: 5 · +0.0% vs 2024 · industry median 1 · above 85% 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
166 507
29 743
81 056
348 248
322 806
5
2024
172 628
35 679
83 517
322 143
293 063
5
2023
129 744
1 031
72 105
302 354
257 385
5
2022
155 570
-6 117
89 840
286 443
256 354
5
2021
166 962
25 360
78 584
313 885
262 471
5
2020
115 570
31 601
30 342
253 664
237 113
5
2019
251 444
42 354
102 591
306 134
205 513
5
2018
—
—
—
—
—
4
2017
—
—
—
—
—
4
2016
—
—
—
—
—
4
2015
—
—
—
—
—
4
2014
—
—
—
—
—
4
2013
—
—
—
—
—
4
2012
—
—
—
—
—
4
2011
—
—
—
—
—
5
2010
—
—
—
—
—
5
2009
—
—
—
—
—
5
2008
—
—
—
—
—
6
2007
—
—
—
—
—
6
2006
—
—
—
—
—
6
2005
—
—
—
—
—
7
2004
—
—
—
—
—
7
2003
—
—
—
—
—
7
2001
—
—
—
—
—
6
2000
—
—
—
—
—
4
1999
—
—
—
—
—
3
1998
—
—
—
—
—
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
17.9 %
Net profit / revenue
Return on equity (ROE)
9.2 %
Net profit / equity
Return on assets (ROA)
8.5 %
Net profit / assets
Equity ratio
92.7 %
Equity / assets
Debt ratio
7.3 %
Liabilities / assets
Current ratio
12.18
Current assets / current liabilities
Revenue per employee
33 301 €
Revenue / average full-time employees
Labour cost per employee per month
1 351 €
Labour costs / employees / 12 months (incl. employer taxes)