Estravel Group AS
Active Registry code 10325720
AS Tallinn Registered 17 Nov 1997
Estravel Group AS is a AS based in Tallinn, registry code 10325720, status: active. Main activity: Travel agency activities. According to EMTA, turnover for Q3 2026 was €2 107 650 with 122 employees.
Turnover
2 107 650 €
↓ 13.6% vs Q2 2026
State taxes
969 233 €
↑ 43.6% vs Q2 2026
Labour taxes
535 694 €
↑ 3.2% vs Q2 2026
Employees
122
−2 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 2.1 mn €above 98% of companiesindustry median 27 306 € · companies in the industry: 383
- Labour taxes per employee 4 391 €above 90% of companiesindustry median 1 423 € · companies in the industry: 297
- Revenue · 2025 69.5 mn €above 98% of companiesindustry median 27 722 € · companies in the industry: 819
- Net profit margin · 2025 3.1 %above 41% of companiesindustry median 5.5 % · companies in the industry: 644
Taxes and turnover
- 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.
- 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.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 2 107 650 | 969 233 | 535 694 | 122 |
| Q2 2026 | 2 439 551 | 674 928 | 518 872 | 124 |
| Q1 2026 | 2 146 678 | 717 647 | 629 095 | 121 |
| Q4 2025 | 2 320 982 | 677 604 | 580 959 | 123 |
| Q3 2025 | 1 982 557 | 840 473 | 556 120 | 123 |
| Q2 2025 | 2 156 766 | 527 890 | 531 551 | 123 |
| Q1 2025 | 1 783 048 | 782 106 | 608 438 | 125 |
| Q4 2024 | 1 982 126 | 618 412 | 521 554 | 121 |
| Q3 2024 | 1 815 750 | 942 120 | 515 791 | 125 |
| Q2 2024 | 2 021 858 | 597 267 | 488 382 | 126 |
| Q1 2024 | 1 923 050 | 727 978 | 576 235 | 128 |
| Q4 2023 | 2 159 841 | 608 898 | 504 300 | 127 |
| Q3 2023 | 1 781 792 | 755 397 | 537 713 | 124 |
| Q2 2023 | 2 275 923 | 631 879 | 497 514 | 123 |
| Q1 2023 | 1 899 844 | 507 351 | 439 050 | 121 |
| Q4 2022 | 2 232 697 | 666 027 | 543 683 | 123 |
| Q3 2022 | 1 777 625 | 560 565 | 424 974 | 115 |
| Q2 2022 | 1 912 388 | 482 309 | 370 549 | 108 |
| Q1 2022 | 1 308 744 | 397 179 | 370 908 | 109 |
Labour taxes per employee per month
1 464 €
Turnover per employee in the quarter
17 276 €
Q3 2026 · calculated from EMTA data
Financials by year
- 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.
- 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.
- 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.
- 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.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 69 544 138 | 2 150 680 | 6 182 916 | 17 635 175 | 9 333 072 | 137 |
| 2024 | 65 991 765 | 1 729 106 | 5 960 208 | 16 891 388 | 8 320 408 | 120 |
| 2023 | 72 179 739 | 2 306 343 | 5 911 690 | 16 903 416 | 8 710 818 | 136 |
| 2022 | 62 119 404 | 2 304 858 | 4 786 189 | 14 416 912 | 7 087 675 | 105 |
| 2021 | 25 737 774 | 1 153 571 | 2 848 922 | 11 492 830 | 5 180 000 | 77 |
| 2020 | 14 369 460 | -1 527 692 | 3 295 923 | 9 890 351 | 4 228 559 | 99 |
| 2019 | 57 024 065 | 1 102 773 | 4 638 685 | 15 456 428 | 5 854 455 | 161 |
| 2018 | — | — | — | — | — | 151 |
| 2017 | — | — | — | — | — | 129 |
| 2016 | — | — | — | — | — | 139 |
| 2015 | — | — | — | — | — | 148 |
| 2014 | — | — | — | — | — | 153 |
| 2013 | — | — | — | — | — | 156 |
| 2012 | — | — | — | — | — | 162 |
| 2011 | — | — | — | — | — | 163 |
| 2010 | — | — | — | — | — | 167 |
| 2009 | — | — | — | — | — | 0 |
| 2008 | — | — | — | — | — | 207 |
| 2007 | — | — | — | — | — | 211 |
| 2006 | — | — | — | — | — | 213 |
| 2005 | — | — | — | — | — | 166 |
| 2004 | — | — | — | — | — | 152 |
| 2003 | — | — | — | — | — | 149 |
| 2002 | — | — | — | — | — | 144 |
| 2001 | — | — | — | — | — | 137 |
| 2000 | — | — | — | — | — | 135 |
| 1999 | — | — | — | — | — | 113 |
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
3.1 %
Net profit / revenue
Return on equity (ROE)
23.0 %
Net profit / equity
Return on assets (ROA)
12.2 %
Net profit / assets
Equity ratio
52.9 %
Equity / assets
Debt ratio
47.1 %
Liabilities / assets
Current ratio
1.24
Current assets / current liabilities
Revenue per employee
507 621 €
Revenue / average full-time employees
Labour cost per employee per month
3 761 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 27 Jun 2026 | Consolidated · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 20 Jun 2025 | Consolidated · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 30 Jun 2024 | Consolidated · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 29 Jun 2023 | Consolidated · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 30 Jun 2022 | Consolidated · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 30 Jun 2021 | Consolidated · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 30 Jun 2020 | Consolidated · audited | e-Äriregister |
Board
- Nasdaq CSD SEKeeper of the share ledger · since 28 Sep 2017
- Mark Aivo TakisBoard member · since 23 May 2016
- Kaire SaadiBoard member · since 3 Jun 2022
- Janika LaanaruProcurator · since 6 Nov 2025
Right of representation
Any member of the management board may represent the public limited company in all transactions.
Any procurator may represent the public limited company in all legal acts related to its business. A procurator may transfer or encumber immovable property only if that right is entered on the registry card.
Owners
No owner information.
Beneficial owners
- Mark Aivo TakisIndirect ownership · since 21 Sep 2018
Founders and other persons
- Aivo TakisFounder · 72 000 € · 17 Nov 1997
- Alja KabaneneFounder · 34 000 € · 17 Nov 1997
- Ruth VahtrasFounder · 72 000 € · 17 Nov 1997
- Toomas NiinemäeFounder · 72 000 € · 17 Nov 1997
- Grant Thornton Baltic OÜAudit firm · 30 Jun 2024
- Vahur PindmaChairman of the supervisory board · 14 Oct 2025
- Anne SamlikSupervisory board member · 14 Oct 2025
- Justin Peter DarbySupervisory board member · 14 Oct 2025
- Omanikukonto: ESTRAVEL HOLDING OÜShareholder · 237 500 € · 9 Jan 2026
Related companies
Activities (EMTAK)
- 79111Travel agency activities Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10019621 / 27 6 Nov 2025 |
Amendment entry | In force 6 Nov 2025 |
||
| Ä 10019621 / 26 16 Oct 2025 |
Amendment entry | In force 16 Oct 2025 |
||
| Ä 10019621 / 25 11 Jan 2023 |
Amendment entry | In force 11 Jan 2023 |
||
| Ä 10019621 / M10 4 Jan 2023 |
Ruling to eliminate deficiencies | 19 Jan 2023 | Deficiencies eliminated 11 Jan 2023 |
|
| Ä 10019621 / 24 3 Jun 2022 |
Amendment entry | In force 3 Jun 2022 |
||
| Ä 10019621 / M9 7 Feb 2022 |
Ruling to correct data outside an entry | 9 Mar 2022 | Deficiencies eliminated 7 Feb 2022 |
|
| Ä 10019621 / 23 4 Jan 2022 |
Second (constitutive) merger entry | In force 4 Jan 2022 |
||
| Ä 10019621 / M8 29 Dec 2021 |
Procedural ruling | In force 29 Dec 2021 |
||
| Ä 10019621 / 22 28 Dec 2021 |
Amendment entry | In force 28 Dec 2021 |
||
| Ä 10019621 / M7 22 Dec 2021 |
Ruling to eliminate deficiencies | 21 Jan 2022 | Deficiencies eliminated 27 Dec 2021 |
|
| Ä 10019621 / 21 24 Nov 2020 |
Amendment entry | In force 24 Nov 2020 |
||
| Ä 10019621 / M6 20 Nov 2020 |
Ruling to eliminate deficiencies | 20 Dec 2020 | Deficiencies eliminated 24 Nov 2020 |
|
| Ä 10019621 / 20 30 Jun 2019 |
Amendment entry | In force 30 Jun 2019 |
||
| Ä 10019621 / M5 30 May 2019 |
Ruling to eliminate deficiencies | 20 Jun 2019 | Deficiencies eliminated 14 Jun 2019 |
|
| Ä 10019621 / 19 23 May 2019 |
Amendment entry | In force 23 May 2019 |
||
| Ä 10019621 / 18 5 Jun 2018 |
Amendment entry | In force 5 Jun 2018 |
||
| Ä 10019621 / 17 16 Jan 2018 |
Amendment entry | In force 16 Jan 2018 |
||
| Ä 10019621 / 16 7 Nov 2017 |
Amendment entry | In force 7 Nov 2017 |
||
| Ä 10019621 / 15 28 Sep 2017 |
Amendment entry | In force 28 Sep 2017 |
||
| Ä 10019621 / 14 15 Sep 2016 |
Amendment entry | In force 15 Sep 2016 |
||
| Ä 10019621 / 13 23 May 2016 |
Amendment entry | In force 23 May 2016 |
||
| Ä 10019621 / 12 4 May 2016 |
Second (constitutive) merger entry | In force 4 May 2016 |
||
| Ä 10019621 / M4 26 Apr 2016 |
Ruling to eliminate deficiencies | 26 May 2016 | Deficiencies eliminated 4 May 2016 |
|
| K 10019621 / 11 17 Feb 2016 |
Commercial pledge deleted | In force 17 Feb 2016 |
||
| K 10019621 / 9 15 Feb 2016 |
Commercial pledge deleted | In force 15 Feb 2016 |
||
| K 10019621 / 10 15 Feb 2016 |
Commercial pledge amended | In force 15 Feb 2016 |
||
| Ä 10019621 / 8 11 Jan 2011 |
Amendment entry | In force 11 Jan 2011 |
||
| Ä 19621 / 7 3 Dec 2008 |
Deletion of activities from the registry card | In force 3 Dec 2008 |
||
| Ä 19621 / 6 21 Feb 2006 |
Amendment entry | In force 21 Feb 2006 |
||
| Ä 19621 / 5 25 Aug 2003 |
Entry decision on the register’s own initiative | In force |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data