Osaühing ERP

Active Registry code 10725678 OÜ Tallinn Registered 31 Jan 2001
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Osaühing ERP is a OÜ based in Tallinn, registry code 10725678, status: active. Main activity: Travel agency activities. According to EMTA, turnover for Q3 2026 was €56 912 with 6 employees.

Turnover
56 912 €
↓ 38.5% vs Q2 2026
State taxes
8 835 €
↓ 3.9% vs Q2 2026
Labour taxes
7 863 €
↑ 5.2% vs Q2 2026
Employees
6
±0 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 56 912 €
    industry median 27 306 € · companies in the industry: 383
  • Labour taxes per employee 1 311 €
    industry median 1 423 € · companies in the industry: 297
  • Revenue · 2025 1.2 mn €
    industry median 27 722 € · companies in the industry: 819
  • Net profit margin · 2025 1.3 %
    industry median 5.5 % · companies in the industry: 644

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 56 912 € · −38.5% vs Q2 2026 · industry median 27 306 € · above 63% of the industry
0255075100125Q4 2023 Company: 52 869 € Industry median: 26 839 €Q4·23Q1 2024 Company: 71 452 € Industry median: 23 716 €Q2 2024 Company: 62 577 € Industry median: 25 314 €Q2·24Q3 2024 Company: 90 349 € Industry median: 36 497 €Q4 2024 Company: 103 303 € Industry median: 28 413 €Q4·24Q1 2025 Company: 70 546 € Industry median: 24 705 €Q2 2025 Company: 111 650 € Industry median: 24 720 €Q2·25Q3 2025 Company: 113 282 € Industry median: 31 477 €Q4 2025 Company: 88 469 € Industry median: 26 978 €Q4·25Q1 2026 Company: 32 604 € Industry median: 21 639 €Q2 2026 Company: 92 609 € Industry median: 21 802 €Q2·26Q3 2026 Company: 56 912 € Industry median: 27 306 €Q3·260255075100125Q4 2024 Company: 103 303 € Industry median: 28 413 €Q1 2025 Company: 70 546 € Industry median: 24 705 €Q1·25Q2 2025 Company: 111 650 € Industry median: 24 720 €Q3 2025 Company: 113 282 € Industry median: 31 477 €Q3·25Q4 2025 Company: 88 469 € Industry median: 26 978 €Q1 2026 Company: 32 604 € Industry median: 21 639 €Q1·26Q2 2026 Company: 92 609 € Industry median: 21 802 €Q3 2026 Company: 56 912 € 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: 1 311 € · +5.2% vs Q2 2026 · industry median 1 423 € · above 46% of the industry
05001 0001 500Q4 2023 Company: 1 038 € Industry median: 1 192 €Q4·23Q1 2024 Company: 1 019 € Industry median: 1 156 €Q2 2024 Company: 1 032 € Industry median: 1 120 €Q2·24Q3 2024 Company: 1 019 € Industry median: 1 233 €Q4 2024 Company: 1 019 € Industry median: 1 233 €Q4·24Q1 2025 Company: 1 189 € Industry median: 1 385 €Q2 2025 Company: 1 272 € Industry median: 1 376 €Q2·25Q3 2025 Company: 1 269 € Industry median: 1 423 €Q4 2025 Company: 1 269 € Industry median: 1 410 €Q4·25Q1 2026 Company: 1 256 € Industry median: 1 342 €Q2 2026 Company: 1 246 € Industry median: 1 324 €Q2·26Q3 2026 Company: 1 311 € Industry median: 1 423 €Q3·2605001 0001 500Q4 2024 Company: 1 019 € Industry median: 1 233 €Q1 2025 Company: 1 189 € Industry median: 1 385 €Q1·25Q2 2025 Company: 1 272 € Industry median: 1 376 €Q3 2025 Company: 1 269 € Industry median: 1 423 €Q3·25Q4 2025 Company: 1 269 € Industry median: 1 410 €Q1 2026 Company: 1 256 € Industry median: 1 342 €Q1·26Q2 2026 Company: 1 246 € Industry median: 1 324 €Q3 2026 Company: 1 311 € 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: 6 · +0.0% vs Q2 2026
0246Q4 2023 Company: 6Q4·23Q1 2024 Company: 6Q2 2024 Company: 6Q2·24Q3 2024 Company: 6Q4 2024 Company: 6Q4·24Q1 2025 Company: 6Q2 2025 Company: 6Q2·25Q3 2025 Company: 6Q4 2025 Company: 6Q4·25Q1 2026 Company: 6Q2 2026 Company: 6Q2·26Q3 2026 Company: 6Q3·260246Q4 2024 Company: 6Q1 2025 Company: 6Q1·25Q2 2025 Company: 6Q3 2025 Company: 6Q3·25Q4 2025 Company: 6Q1 2026 Company: 6Q1·26Q2 2026 Company: 6Q3 2026 Company: 6Q3·26
State taxes, € Q3 2026: 8 835 € · −3.9% vs Q2 2026
05 00010 00015 00020 000Q4 2023 Company: 8 170 €Q4·23Q1 2024 Company: 14 921 €Q2 2024 Company: 6 347 €Q2·24Q3 2024 Company: 13 166 €Q4 2024 Company: 18 624 €Q4·24Q1 2025 Company: 10 760 €Q2 2025 Company: 10 604 €Q2·25Q3 2025 Company: 8 115 €Q4 2025 Company: 10 673 €Q4·25Q1 2026 Company: 10 297 €Q2 2026 Company: 9 196 €Q2·26Q3 2026 Company: 8 835 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 18 624 €Q1 2025 Company: 10 760 €Q1·25Q2 2025 Company: 10 604 €Q3 2025 Company: 8 115 €Q3·25Q4 2025 Company: 10 673 €Q1 2026 Company: 10 297 €Q1·26Q2 2026 Company: 9 196 €Q3 2026 Company: 8 835 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 56 912 8 835 7 863 6
Q2 2026 92 609 9 196 7 475 6
Q1 2026 32 604 10 297 7 537 6
Q4 2025 88 469 10 673 7 611 6
Q3 2025 113 282 8 115 7 611 6
Q2 2025 111 650 10 604 7 631 6
Q1 2025 70 546 10 760 7 132 6
Q4 2024 103 303 18 624 6 114 6
Q3 2024 90 349 13 166 6 114 6
Q2 2024 62 577 6 347 6 189 6
Q1 2024 71 452 14 921 6 114 6
Q4 2023 52 869 8 170 6 227 6
Q3 2023 124 723 12 741 7 425 6
Q2 2023 57 608 10 677 7 426 6
Q1 2023 45 865 9 745 6 565 6
Q4 2022 91 609 14 957 9 298 6
Q3 2022 168 091 13 390 5 399 6
Q2 2022 171 446 15 573 5 406 6
Q1 2022 59 653 8 558 5 410 6
Labour taxes per employee per month
437 €
Turnover per employee in the quarter
9 485 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 1 156 358 € · +23.0% vs 2024 · industry median 27 722 € · above 92% of the industry
05001 0001 5002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 379 620 € Industry median: 28 223 €20192020 Company: 566 068 € Industry median: 6 673 €20202021 Company: 728 040 € Industry median: 8 827 €20212022 Company: 1 236 096 € Industry median: 16 078 €20222023 Company: 1 028 431 € Industry median: 20 487 €20232024 Company: 940 027 € Industry median: 26 470 €20242025 Company: 1 156 358 € Industry median: 27 722 €202505001 0001 5002018 Company: — Industry median: —2019 Company: 1 379 620 € Industry median: 28 223 €20192020 Company: 566 068 € Industry median: 6 673 €2021 Company: 728 040 € Industry median: 8 827 €20212022 Company: 1 236 096 € Industry median: 16 078 €2023 Company: 1 028 431 € Industry median: 20 487 €20232024 Company: 940 027 € Industry median: 26 470 €2025 Company: 1 156 358 € 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, € 2025: 15 098 € · +148.6% vs 2024 · industry median 1 194 € · above 80% of the industry
-40 000-20 000020 00040 00060 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 26 944 € Industry median: 1 022 €20192020 Company: -15 206 € Industry median: -128 €20202021 Company: -1 492 € Industry median: 42 €20212022 Company: 40 481 € Industry median: 781 €20222023 Company: 2 470 € Industry median: 1 059 €20232024 Company: -31 055 € Industry median: 994 €20242025 Company: 15 098 € Industry median: 1 194 €2025-40 000-20 000020 00040 00060 0002018 Company: — Industry median: —2019 Company: 26 944 € Industry median: 1 022 €20192020 Company: -15 206 € Industry median: -128 €2021 Company: -1 492 € Industry median: 42 €20212022 Company: 40 481 € Industry median: 781 €2023 Company: 2 470 € Industry median: 1 059 €20232024 Company: -31 055 € Industry median: 994 €2025 Company: 15 098 € 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: 1.3 % · +4.6 pp vs the year before · industry median 5.5 % · above 32% of the industry
-10-505102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2.0 % Industry median: 4.5 %20192020 Company: -2.7 % Industry median: -5.3 %20202021 Company: -0.2 % Industry median: 6.5 %20212022 Company: 3.3 % Industry median: 7.2 %20222023 Company: 0.2 % Industry median: 7.5 %20232024 Company: -3.3 % Industry median: 5.7 %20242025 Company: 1.3 % Industry median: 5.5 %2025-10-505102018 Company: — Industry median: —2019 Company: 2.0 % Industry median: 4.5 %20192020 Company: -2.7 % Industry median: -5.3 %2021 Company: -0.2 % Industry median: 6.5 %20212022 Company: 3.3 % Industry median: 7.2 %2023 Company: 0.2 % Industry median: 7.5 %20232024 Company: -3.3 % Industry median: 5.7 %2025 Company: 1.3 % 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: 238 798 € · −3.9% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 384 662 €20192020 Company: 243 384 €20202021 Company: 251 095 €20212022 Company: 291 885 €20222023 Company: 206 861 €20232024 Company: 248 553 €20242025 Company: 238 798 €202501002003004002018 Company: —2019 Company: 384 662 €20192020 Company: 243 384 €2021 Company: 251 095 €20212022 Company: 291 885 €2023 Company: 206 861 €20232024 Company: 248 553 €2025 Company: 238 798 €2025
Equity, € thousand 2025: 168 161 € · +3.6% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 167 160 €20192020 Company: 151 954 €20202021 Company: 150 462 €20212022 Company: 190 943 €20222023 Company: 193 413 €20232024 Company: 162 358 €20242025 Company: 168 161 €20250501001502002018 Company: —2019 Company: 167 160 €20192020 Company: 151 954 €2021 Company: 150 462 €20212022 Company: 190 943 €2023 Company: 193 413 €20232024 Company: 162 358 €2025 Company: 168 161 €2025
Employees 2025: 3 · +0.0% vs 2024 · industry median 1 · above 75% of the industry
024682016 Company: 7 Industry median: —20162017 Company: 6 Industry median: —20172018 Company: 6 Industry median: 220182019 Company: 6 Industry median: 220192020 Company: 6 Industry median: 120202021 Company: 3 Industry median: 120212022 Company: 3 Industry median: 120222023 Company: 3 Industry median: 120232024 Company: 3 Industry median: 120242025 Company: 3 Industry median: 1202502462018 Company: 6 Industry median: 22019 Company: 6 Industry median: 220192020 Company: 6 Industry median: 12021 Company: 3 Industry median: 120212022 Company: 3 Industry median: 12023 Company: 3 Industry median: 120232024 Company: 3 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 1 156 358 15 098 78 912 238 798 168 161 3
2024 940 027 -31 055 72 340 248 553 162 358 3
2023 1 028 431 2 470 68 232 206 861 193 413 3
2022 1 236 096 40 481 67 303 291 885 190 943 3
2021 728 040 -1 492 64 939 251 095 150 462 3
2020 566 068 -15 206 69 326 243 384 151 954 6
2019 1 379 620 26 944 73 180 384 662 167 160 6
2018 — — — — — 6
2017 — — — — — 6
2016 — — — — — 7
2015 — — — — — 8
2014 — — — — — 7
2013 — — — — — 6
2012 — — — — — 6
2011 — — — — — 5
2010 — — — — — 3
2009 — — — — — 4
2008 — — — — — 3
2007 — — — — — 2
2006 — — — — — 2
2005 — — — — — 2
2004 — — — — — 2
2003 — — — — — 3
2002 — — — — — 2
2001 — — — — — 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
1.3 %
Net profit / revenue
Return on equity (ROE)
9.0 %
Net profit / equity
Return on assets (ROA)
6.3 %
Net profit / assets
Equity ratio
70.4 %
Equity / assets
Debt ratio
29.6 %
Liabilities / assets
Current ratio
0.68
Current assets / current liabilities
Revenue per employee
385 453 €
Revenue / average full-time employees
Labour cost per employee per month
2 192 €
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 11 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 11 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 12 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 16 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 5 Apr 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 29 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 1 Oct 2020 Company’s own e-Äriregister

Board

Right of representation

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

Owners

Owner in

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 79111Travel agency activities Main
  • 59201Audio recording service, including music recording
  • 93291Amusement and recreation activities n.e.c.
Rulings
Number, date Title Deadline State Document
Ä 10054360 / 11
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10054360 / 10
6 May 2021
Amendment entry In force
6 May 2021
PDF
Ä 10054360 / 9
3 Sep 2018
Entry refused: deficiencies not eliminated In force
18 Sep 2018
PDF
Ä 10054360 / M1
31 Jul 2018
Ruling to eliminate deficiencies 30 Aug 2018 In force
31 Jul 2018
PDF
Ä 10054360 / 8
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10054360 / 7
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10054360 / 6
14 Sep 2016
Amendment entry In force
14 Sep 2016
PDF
Ä 10054360 / 5
30 Jan 2012
Entry refused: deficiencies not eliminated In force
15 Feb 2012
PDF
Ä 10054360 / 4
22 Dec 2011
Amendment entry In force
22 Dec 2011
PDF
Ä 10054360 / 3
28 Jun 2010
Deletion of activities from the registry card In force
28 Jun 2010
PDF
Ä 54360 / 2
15 Sep 2008
Amendment entry In force
15 Sep 2008
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data