Osaühing Fortuna Travel
Active Registry code 10591404
OÜ Tallinn Registered 9 Nov 1999
Osaühing Fortuna Travel is a OÜ based in Tallinn, registry code 10591404, status: active. Main activity: Hotels. According to EMTA, turnover for Q3 2026 was €3 862 275 with 189 employees.
Turnover
3 862 275 €
↑ 18.8% vs Q2 2026
State taxes
605 378 €
↓ 0.4% vs Q2 2026
Labour taxes
451 118 €
↓ 12.1% vs Q2 2026
Employees
189
−9 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 3.9 mn €above 98% of companiesindustry median 14 443 € · companies in the industry: 1 209
- Labour taxes per employee 2 387 €above 87% of companiesindustry median 1 201 € · companies in the industry: 655
- Revenue · 2025 12 mn €above 98% of companiesindustry median 12 949 € · companies in the industry: 2 211
- Net profit margin · 2025 -14.2 %above 25% of companiesindustry median 3.6 % · companies in the industry: 1 824
Taxes and turnover
- Company
- Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Accommodation (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 | 3 862 275 | 605 378 | 451 118 | 189 |
| Q2 2026 | 3 250 666 | 607 878 | 513 412 | 198 |
| Q1 2026 | 2 910 558 | 457 689 | 458 878 | 185 |
| Q4 2025 | 3 400 185 | 609 286 | 466 596 | 185 |
| Q3 2025 | 3 901 709 | 694 725 | 480 639 | 178 |
| Q2 2025 | 3 053 231 | 601 629 | 532 815 | 192 |
| Q1 2025 | 2 909 892 | 480 713 | 436 446 | 186 |
| Q4 2024 | 3 276 611 | 459 703 | 422 854 | 190 |
| Q3 2024 | 3 518 108 | 527 308 | 448 482 | 187 |
| Q2 2024 | 2 999 724 | 546 946 | 492 076 | 188 |
| Q1 2024 | 2 975 536 | 431 416 | 403 616 | 180 |
| Q4 2023 | 3 008 552 | 428 346 | 368 429 | 177 |
| Q3 2023 | 3 270 757 | 472 879 | 387 368 | 178 |
| Q2 2023 | 2 830 340 | 469 165 | 430 086 | 180 |
| Q1 2023 | 2 537 421 | 433 376 | 347 325 | 181 |
| Q4 2022 | 2 667 813 | 345 380 | 326 512 | 177 |
| Q3 2022 | 2 801 916 | 495 342 | 449 023 | 169 |
| Q2 2022 | 2 284 808 | 339 517 | 329 543 | 170 |
| Q1 2022 | 1 625 571 | 238 823 | 245 374 | 153 |
Labour taxes per employee per month
796 €
Turnover per employee in the quarter
20 435 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Accommodation (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 | 11 970 668 | -1 705 766 | 4 206 708 | 6 071 338 | -1 623 417 | 138 |
| 2024 | 12 163 908 | -1 184 562 | 4 158 007 | 5 772 389 | 82 349 | 139 |
| 2023 | 11 601 359 | -918 559 | 3 677 748 | 5 265 121 | 58 911 | 117 |
| 2022 | 9 573 535 | -620 467 | 2 886 156 | 4 895 250 | 177 470 | 118 |
| 2021 | 4 636 268 | -483 033 | 1 987 367 | 4 123 611 | 797 937 | 79 |
| 2020 | 3 719 953 | -4 592 709 | 2 270 417 | 3 603 285 | 1 280 970 | 97 |
| 2019 | 10 743 884 | -1 320 260 | 3 394 754 | 38 575 823 | 5 048 315 | 150 |
| 2018 | — | — | — | — | — | 156 |
| 2017 | — | — | — | — | — | 150 |
| 2016 | — | — | — | — | — | 98 |
| 2015 | — | — | — | — | — | 5 |
| 2014 | — | — | — | — | — | 0 |
| 2013 | — | — | — | — | — | 0 |
| 2012 | — | — | — | — | — | 0 |
| 2011 | — | — | — | — | — | 0 |
| 2010 | — | — | — | — | — | 0 |
| 2009 | — | — | — | — | — | 0 |
| 2008 | — | — | — | — | — | 0 |
| 2007 | — | — | — | — | — | 0 |
| 2006 | — | — | — | — | — | 0 |
| 2005 | — | — | — | — | — | 0 |
| 2004 | — | — | — | — | — | 0 |
| 2003 | — | — | — | — | — | 0 |
| 2002 | — | — | — | — | — | 0 |
| 2001 | — | — | — | — | — | 0 |
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
-14.2 %
Net profit / revenue
Return on assets (ROA)
-28.1 %
Net profit / assets
Equity ratio
-26.7 %
Equity / assets
Debt ratio
126.7 %
Liabilities / assets
Current ratio
1.50
Current assets / current liabilities
Revenue per employee
86 744 €
Revenue / average full-time employees
Labour cost per employee per month
2 540 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 1 Jul 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 30 Jun 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 30 Jun 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 30 Jun 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 30 Jun 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 30 Jun 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 3 Jul 2020 | Company’s own · audited | e-Äriregister |
Commercial pledges
| No. | Amount | Pledgee | Period |
|---|---|---|---|
| 1 | 2 200 000 € | Swedbank AS | 27 Jun 2016 – in force |
Board
- Ian Michael McloughlinBoard member · since 27 Jun 2025
- Jonathan Christen NighswanderBoard member · since 27 Jun 2025
- Nasdaq CSD SEKeeper of the share register · since 28 Sep 2017
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Omanikukonto: OLYMPIC ENTERTAINMENT GROUP ASLegal person · 14437516 · 3 195 €
Beneficial owners
- Finbarr O'ConnorControl by other means (contractual, family or other ties) · USA · since 4 Mar 2024
- Gavin FarrellControl by other means (contractual, family or other ties) · IRL · since 4 Mar 2024
Founders and other persons
- Osaühing Deepak GruppFounder · 40 000 € · 9 Nov 1999
- Crowe DNW OÜAudit firm · 11 Jun 2026
Related companies
Activities (EMTAK)
- 55101Hotels Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10044419 / 20 4 Dec 2025 |
Amendment entry | In force 4 Dec 2025 |
||
| Ä 10044419 / 19 27 Jun 2025 |
Amendment entry | In force 27 Jun 2025 |
||
| Ä 10044419 / 18 10 Jan 2020 |
Amendment entry | In force 10 Jan 2020 |
||
| Ä 10044419 / 17 19 Nov 2018 |
Amendment entry | In force 19 Nov 2018 |
||
| Ä 10044419 / 16 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10044419 / 15 7 Nov 2017 |
Amendment entry | In force 7 Nov 2017 |
||
| Ä 10044419 / 14 28 Sep 2017 |
Amendment entry | In force 28 Sep 2017 |
||
| K 10044419 / 13 8 Sep 2016 |
Commercial pledge amended | In force 8 Sep 2016 |
||
| Ä 10044419 / 12 30 Aug 2016 |
Amendment under Commercial Code § 525 (2) | In force 30 Aug 2016 |
||
| K 10044419 / 11 27 Jun 2016 |
Commercial pledge entered | In force 27 Jun 2016 |
||
| Ä 10044419 / 10 8 Jun 2016 |
Amendment entry | In force 8 Jun 2016 |
||
| Ä 10044419 / 9 20 Feb 2016 |
Amendment entry | In force 20 Feb 2016 |
||
| Ä 10044419 / 8 7 Jan 2012 |
Amendment entry | In force 7 Jan 2012 |
||
| Ä 10044419 / 7 31 Dec 2010 |
Amendment entry | In force 31 Dec 2010 |
||
| Ä 10044419 / 6 27 Dec 2010 |
Amendment entry | In force 27 Dec 2010 |
||
| Ä 44419 / 5 1 Oct 2009 |
Amendment entry | In force 1 Oct 2009 |
||
| Ä 44419 / M2 22 Sep 2009 |
Ruling to be served | 22 Sep 2009 | In force 22 Sep 2009 |
|
| Ä 44419 / 4 3 Dec 2008 |
Deletion of activities from the registry card | In force 5 Dec 2008 |
||
| Ä 44419 / 3 14 Nov 2007 |
Amendment entry | In force 14 Nov 2007 |
||
| Ä 44419 / M1 15 Oct 2007 |
Ruling to eliminate deficiencies (to be served) | 14 Dec 2007 | In force 14 Nov 2007 |
Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data