Osaühing ALVISA GRUPP

Active Registry code 10859019 OÜ Tallinn Registered 4 Apr 2002
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Osaühing ALVISA GRUPP is a OÜ based in Tallinn, registry code 10859019, status: active. Main activity: Travel agency activities. According to EMTA, turnover for Q3 2026 was €7 513 with 1 employees.

Turnover
7 513 €
↓ 31.5% vs Q2 2026
State taxes
239 €
↓ 16.7% vs Q2 2026
Labour taxes
218 €
↓ 9.2% vs Q2 2026
Employees
1
±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 7 513 €
    industry median 27 306 € · companies in the industry: 383
  • Labour taxes per employee 218 €
    industry median 1 423 € · companies in the industry: 297
  • Revenue · 2025 22 995 €
    industry median 27 722 € · companies in the industry: 819
  • Net profit margin · 2025 30.7 %
    industry median 5.5 % · companies in the industry: 644

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 7 513 € · −31.5% vs Q2 2026 · industry median 27 306 € · above 26% of the industry
010 00020 00030 00040 000Q4 2023 Company: 9 422 € Industry median: 26 839 €Q4·23Q1 2024 Company: 876 € Industry median: 23 716 €Q2 2024 Company: 3 478 € Industry median: 25 314 €Q2·24Q3 2024 Company: 9 186 € Industry median: 36 497 €Q4 2024 Company: 8 078 € Industry median: 28 413 €Q4·24Q1 2025 Company: 2 304 € Industry median: 24 705 €Q2 2025 Company: 8 418 € Industry median: 24 720 €Q2·25Q3 2025 Company: 6 698 € Industry median: 31 477 €Q4 2025 Company: 5 335 € Industry median: 26 978 €Q4·25Q1 2026 Company: 3 866 € Industry median: 21 639 €Q2 2026 Company: 10 963 € Industry median: 21 802 €Q2·26Q3 2026 Company: 7 513 € Industry median: 27 306 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 8 078 € Industry median: 28 413 €Q1 2025 Company: 2 304 € Industry median: 24 705 €Q1·25Q2 2025 Company: 8 418 € Industry median: 24 720 €Q3 2025 Company: 6 698 € Industry median: 31 477 €Q3·25Q4 2025 Company: 5 335 € Industry median: 26 978 €Q1 2026 Company: 3 866 € Industry median: 21 639 €Q1·26Q2 2026 Company: 10 963 € Industry median: 21 802 €Q3 2026 Company: 7 513 € 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: 218 € · −9.2% vs Q2 2026 · industry median 1 423 € · above 2% of the industry
05001 0001 500Q4 2023 Company: 1 107 € Industry median: 1 192 €Q4·23Q1 2024 Company: 714 € Industry median: 1 156 €Q2 2024 Company: 205 € Industry median: 1 120 €Q2·24Q3 2024 Company: 1 010 € Industry median: 1 233 €Q4 2024 Company: 532 € Industry median: 1 233 €Q4·24Q1 2025 Company: 280 € Industry median: 1 385 €Q2 2025 Company: 326 € Industry median: 1 376 €Q2·25Q3 2025 Company: 291 € Industry median: 1 423 €Q4 2025 Company: 291 € Industry median: 1 410 €Q4·25Q1 2026 Company: 238 € Industry median: 1 342 €Q2 2026 Company: 240 € Industry median: 1 324 €Q2·26Q3 2026 Company: 218 € Industry median: 1 423 €Q3·2605001 0001 500Q4 2024 Company: 532 € Industry median: 1 233 €Q1 2025 Company: 280 € Industry median: 1 385 €Q1·25Q2 2025 Company: 326 € Industry median: 1 376 €Q3 2025 Company: 291 € Industry median: 1 423 €Q3·25Q4 2025 Company: 291 € Industry median: 1 410 €Q1 2026 Company: 238 € Industry median: 1 342 €Q1·26Q2 2026 Company: 240 € Industry median: 1 324 €Q3 2026 Company: 218 € 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: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 239 € · −16.7% vs Q2 2026
05001 0001 500Q4 2023 Company: 1 353 €Q4·23Q1 2024 Company: 637 €Q2 2024 Company: 181 €Q2·24Q3 2024 Company: 901 €Q4 2024 Company: 423 €Q4·24Q1 2025 Company: 167 €Q2 2025 Company: 381 €Q2·25Q3 2025 Company: 312 €Q4 2025 Company: 219 €Q4·25Q1 2026 Company: 123 €Q2 2026 Company: 287 €Q2·26Q3 2026 Company: 239 €Q3·260100200300400500Q4 2024 Company: 423 €Q1 2025 Company: 167 €Q1·25Q2 2025 Company: 381 €Q3 2025 Company: 312 €Q3·25Q4 2025 Company: 219 €Q1 2026 Company: 123 €Q1·26Q2 2026 Company: 287 €Q3 2026 Company: 239 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 7 513 239 218 1
Q2 2026 10 963 287 240 1
Q1 2026 3 866 123 238 1
Q4 2025 5 335 219 291 1
Q3 2025 6 698 312 291 1
Q2 2025 8 418 381 326 1
Q1 2025 2 304 167 280 1
Q4 2024 8 078 423 532 1
Q3 2024 9 186 901 1 010 1
Q2 2024 3 478 181 205 1
Q1 2024 876 637 714 1
Q4 2023 9 422 1 353 1 107 1
Q3 2023 12 487 972 1 060 1
Q2 2023 8 513 168 255 1
Q1 2023 2 770 144 234 1
Q4 2022 7 156 203 78 1
Q3 2022 9 925 418 — 1
Q2 2022 4 257 105 — —
Q1 2022 1 395 — — —
Labour taxes per employee per month
73 €
Turnover per employee in the quarter
7 513 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € 2025: 22 995 € · −3.7% vs 2024 · industry median 27 722 € · above 47% of the industry
010 00020 00030 00040 00050 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 41 013 € Industry median: 28 223 €20192020 Company: 4 518 € Industry median: 6 673 €20202021 Company: 14 074 € Industry median: 8 827 €20212022 Company: 24 549 € Industry median: 16 078 €20222023 Company: 32 801 € Industry median: 20 487 €20232024 Company: 23 869 € Industry median: 26 470 €20242025 Company: 22 995 € Industry median: 27 722 €2025010 00020 00030 00040 00050 0002018 Company: — Industry median: —2019 Company: 41 013 € Industry median: 28 223 €20192020 Company: 4 518 € Industry median: 6 673 €2021 Company: 14 074 € Industry median: 8 827 €20212022 Company: 24 549 € Industry median: 16 078 €2023 Company: 32 801 € Industry median: 20 487 €20232024 Company: 23 869 € Industry median: 26 470 €2025 Company: 22 995 € 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: 7 054 € · +155.5% vs 2024 · industry median 1 194 € · above 71% of the industry
-20 000-10 000010 00020 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 5 550 € Industry median: 1 022 €20192020 Company: -18 983 € Industry median: -128 €20202021 Company: 12 294 € Industry median: 42 €20212022 Company: 17 260 € Industry median: 781 €20222023 Company: 6 856 € Industry median: 1 059 €20232024 Company: -12 702 € Industry median: 994 €20242025 Company: 7 054 € Industry median: 1 194 €2025-20 000-10 000010 00020 0002018 Company: — Industry median: —2019 Company: 5 550 € Industry median: 1 022 €20192020 Company: -18 983 € Industry median: -128 €2021 Company: 12 294 € Industry median: 42 €20212022 Company: 17 260 € Industry median: 781 €2023 Company: 6 856 € Industry median: 1 059 €20232024 Company: -12 702 € Industry median: 994 €2025 Company: 7 054 € 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: 30.7 % · +83.9 pp vs the year before · industry median 5.5 % · above 81% of the industry
-600-400-20002002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 13.5 % Industry median: 4.5 %20192020 Company: -420.2 % Industry median: -5.3 %20202021 Company: 87.4 % Industry median: 6.5 %20212022 Company: 70.3 % Industry median: 7.2 %20222023 Company: 20.9 % Industry median: 7.5 %20232024 Company: -53.2 % Industry median: 5.7 %20242025 Company: 30.7 % Industry median: 5.5 %2025-600-400-20002002018 Company: — Industry median: —2019 Company: 13.5 % Industry median: 4.5 %20192020 Company: -420.2 % Industry median: -5.3 %2021 Company: 87.4 % Industry median: 6.5 %20212022 Company: 70.3 % Industry median: 7.2 %2023 Company: 20.9 % Industry median: 7.5 %20232024 Company: -53.2 % Industry median: 5.7 %2025 Company: 30.7 % 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, € 2025: 53 908 € · +16.7% vs 2024
020 00040 00060 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 52 216 €20192020 Company: 31 255 €20202021 Company: 36 934 €20212022 Company: 51 966 €20222023 Company: 59 353 €20232024 Company: 46 193 €20242025 Company: 53 908 €2025020 00040 00060 0002018 Company: —2019 Company: 52 216 €20192020 Company: 31 255 €2021 Company: 36 934 €20212022 Company: 51 966 €2023 Company: 59 353 €20232024 Company: 46 193 €2025 Company: 53 908 €2025
Equity, € 2025: 52 054 € · +15.7% vs 2024
020 00040 00060 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 41 193 €20192020 Company: 22 210 €20202021 Company: 34 504 €20212022 Company: 51 764 €20222023 Company: 58 260 €20232024 Company: 45 000 €20242025 Company: 52 054 €2025020 00040 00060 0002018 Company: —2019 Company: 41 193 €20192020 Company: 22 210 €2021 Company: 34 504 €20212022 Company: 51 764 €2023 Company: 58 260 €20232024 Company: 45 000 €2025 Company: 52 054 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 1 Industry median: 220192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.51.01.52.02018 Company: 1 Industry median: 22019 Company: 1 Industry median: 220192020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 1 Industry median: 12023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 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 22 995 7 054 10 852 53 908 52 054 1
2024 23 869 -12 702 9 788 46 193 45 000 1
2023 32 801 6 856 11 859 59 353 58 260 1
2022 24 549 17 260 1 913 51 966 51 764 1
2021 14 074 12 294 0 36 934 34 504 0
2020 4 518 -18 983 1 431 31 255 22 210 0
2019 41 013 5 550 8 585 52 216 41 193 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 1
2012 — — — — — 1
2011 — — — — — 1
2010 — — — — — 1
2009 — — — — — 1
2008 — — — — — 1
2005 — — — — — 1
2004 — — — — — 1
2003 — — — — — 1

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
30.7 %
Net profit / revenue
Return on equity (ROE)
13.6 %
Net profit / equity
Return on assets (ROA)
13.1 %
Net profit / assets
Equity ratio
96.6 %
Equity / assets
Debt ratio
3.4 %
Liabilities / assets
Current ratio
29.08
Current assets / current liabilities
Revenue per employee
22 995 €
Revenue / average full-time employees
Labour cost per employee per month
904 €
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 17 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 21 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 1 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 24 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 3 Aug 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 5 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 5 Nov 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

Beneficial owners

Founders and other persons

Activities (EMTAK)

  • 79111Travel agency activities Main
Rulings
Number, date Title Deadline State Document
Ä 10064484 / 11
23 Jan 2025
Amendment under Code of Civil Procedure § 595¹ (1) In force
23 Jan 2025
PDF
Ä 10064484 / 10
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10064484 / 9
6 Oct 2020
Amendment entry In force
6 Oct 2020
PDF
Ä 10064484 / 8
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10064484 / 7
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10064484 / 6
12 Sep 2016
Amendment entry In force
12 Sep 2016
PDF
Ä 10064484 / 5
18 Dec 2011
Amendment entry In force
18 Dec 2011
PDF
Ä 10064484 / 4
16 Sep 2010
Deletion of activities from the registry card In force
16 Sep 2010
PDF
Ä 64484 / M8
26 Oct 2009
Fine for not filing the report 2 Jan 2010 In force
18 Dec 2009
PDF
Ä 64484 / M7
1 Apr 2008
Public service of a ruling in Ametlikud Teadaanded In force
2 Jan 2013
PDF
Ä 64484 / M6
31 Jan 2008
Warning of deletion from the register: annual report not filed Deficiencies eliminated
11 Nov 2008
PDF
Ä 64484 / M5
6 Dec 2007
Appeal refused In force
12 Dec 2007
PDF
Ä 64484 / M4
31 Oct 2007
Fine for not filing the report In force
20 Nov 2007
PDF
Ä 64484 / M3
14 Nov 2006
Fine annulled Confirmed
14 Nov 2006
PDF
Ä 64484 / M2
9 Nov 2006
Appeal accepted for proceedings In force
9 Nov 2006
PDF
Ä 64484 / 3
22 Apr 2005
Amendment entry In force PDF
Ä 64484 / 2
7 Jan 2003
Unpublished amendment entry In force PDF
Ä 64484
4 Apr 2002
First entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data