CLUBS TRAVEL OÜ is a OÜ based in Tallinn, registry code 10746676, status: active. Main activity: Travel agency activities. According to EMTA, turnover for Q3 2026 was €49 762 with 7 employees.
Turnover
49 762 €
↓ 29.8%vs Q2 2026
State taxes
9 363 €
↓ 42.7%vs Q2 2026
Labour taxes
10 658 €
↓ 29.7%vs Q2 2026
Employees
7
±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 202649 762 €
above 61% of companies
industry median 27 306 € · companies in the industry: 383
Labour taxes per employee1 523 €
above 55% of companies
industry median 1 423 € · companies in the industry: 297
Revenue · 20251.2 mn €
above 92% of companies
industry median 27 722 € · companies in the industry: 819
Net profit margin · 20250.2 %
above 25% of companies
industry median 5.5 % · companies in the industry: 644
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 49 762 € · −29.8% vs Q2 2026 · industry median 27 306 € · above 61% 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: 1 523 € · −29.7% vs Q2 2026 · industry median 1 423 € · above 55% 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: 7 · +0.0% vs Q2 2026State taxes, € Q3 2026: 9 363 € · −42.7% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
49 762
9 363
10 658
7
Q2 2026
70 892
16 344
15 167
7
Q1 2026
78 937
16 855
17 476
7
Q4 2025
62 271
11 608
11 768
7
Q3 2025
42 252
18 164
16 723
8
Q2 2025
47 193
16 414
14 472
7
Q1 2025
80 668
16 570
15 128
7
Q4 2024
102 106
19 145
18 244
8
Q3 2024
62 939
19 014
18 670
9
Q2 2024
75 798
17 941
16 763
7
Q1 2024
89 138
13 923
14 296
8
Q4 2023
64 955
16 715
16 106
8
Q3 2023
84 191
21 263
20 353
8
Q2 2023
108 279
14 151
13 352
9
Q1 2023
80 490
14 550
13 673
9
Q4 2022
112 091
13 625
12 811
8
Q3 2022
42 617
14 191
13 939
8
Q2 2022
69 010
9 872
9 485
7
Q1 2022
100 271
10 021
8 746
7
Labour taxes per employee per month
508 €
Turnover per employee in the quarter
7 109 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 1 189 263 € · −42.2% vs 2024 · industry median 27 722 € · above 92% 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, € thousand 2025: 2 786 € · −54.0% vs 2024 · industry median 1 194 € · above 59% 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: 0.2 % · −0.1 pp vs the year before · industry median 5.5 % · above 25% 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: 322 352 € · −26.3% vs 2024Equity, € thousand 2025: 156 306 € · −13.4% vs 2024Employees2025: 5 · −16.7% 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
1 189 263
2 786
153 787
322 352
156 306
5
2024
2 058 835
6 055
165 734
437 454
180 520
6
2023
2 230 162
101 057
166 867
539 274
208 465
6
2022
1 734 163
77 237
122 733
310 799
134 408
7
2021
1 965 439
30 032
70 269
256 678
81 571
5
2020
1 136 066
1 474
67 573
659 885
67 681
5
2019
1 627 749
12 782
120 349
333 768
66 207
8
2018
—
—
—
—
—
7
2017
—
—
—
—
—
6
2016
—
—
—
—
—
5
2015
—
—
—
—
—
4
2014
—
—
—
—
—
5
2013
—
—
—
—
—
6
2012
—
—
—
—
—
7
2011
—
—
—
—
—
7
2010
—
—
—
—
—
8
2009
—
—
—
—
—
0
2008
—
—
—
—
—
8
2007
—
—
—
—
—
7
2006
—
—
—
—
—
8
2005
—
—
—
—
—
6
2004
—
—
—
—
—
6
2003
—
—
—
—
—
6
2002
—
—
—
—
—
6
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
0.2 %
Net profit / revenue
Return on equity (ROE)
1.8 %
Net profit / equity
Return on assets (ROA)
0.9 %
Net profit / assets
Equity ratio
48.5 %
Equity / assets
Debt ratio
51.5 %
Liabilities / assets
Current ratio
1.88
Current assets / current liabilities
Revenue per employee
237 853 €
Revenue / average full-time employees
Labour cost per employee per month
2 563 €
Labour costs / employees / 12 months (incl. employer taxes)