Osaühing Destination Management Estonia

Active Registry code 10922440 OÜ Tallinn Registered 28 Jan 2003
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Osaühing Destination Management Estonia is a OÜ based in Tallinn, registry code 10922440, status: active. Main activity: Travel agency activities. According to EMTA, turnover for Q3 2026 was €2 960 with employees.

Turnover
2 960 €
↓ 28.8% vs Q2 2026
State taxes
0 €
Labour taxes
0 €
Employees
—

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 2 960 €
    industry median 27 306 € · companies in the industry: 383
  • Revenue · 2025 60 593 €
    industry median 27 722 € · companies in the industry: 819
  • Net profit margin · 2025 17.9 %
    industry median 5.5 % · companies in the industry: 644

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 2 960 € · −28.8% vs Q2 2026 · industry median 27 306 € · above 16% of the industry
020 00040 00060 00080 000Q4 2023 Company: 22 964 € Industry median: 26 839 €Q4·23Q1 2024 Company: 43 949 € Industry median: 23 716 €Q2 2024 Company: 1 244 € Industry median: 25 314 €Q2·24Q3 2024 Company: 528 € Industry median: 36 497 €Q4 2024 Company: 1 093 € Industry median: 28 413 €Q4·24Q1 2025 Company: 1 003 € Industry median: 24 705 €Q2 2025 Company: 1 597 € Industry median: 24 720 €Q2·25Q3 2025 Company: 368 € Industry median: 31 477 €Q4 2025 Company: 1 745 € Industry median: 26 978 €Q4·25Q1 2026 Company: 60 505 € Industry median: 21 639 €Q2 2026 Company: 4 157 € Industry median: 21 802 €Q2·26Q3 2026 Company: 2 960 € Industry median: 27 306 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 1 093 € Industry median: 28 413 €Q1 2025 Company: 1 003 € Industry median: 24 705 €Q1·25Q2 2025 Company: 1 597 € Industry median: 24 720 €Q3 2025 Company: 368 € Industry median: 31 477 €Q3·25Q4 2025 Company: 1 745 € Industry median: 26 978 €Q1 2026 Company: 60 505 € Industry median: 21 639 €Q1·26Q2 2026 Company: 4 157 € Industry median: 21 802 €Q3 2026 Company: 2 960 € 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, € Q4 2025: 0 € · industry median 1 410 € · above 2% of the industry
05001 0001 500Q4 2023 Company: 129 € Industry median: 1 192 €Q4·23Q1 2024 Company: — Industry median: 1 156 €Q2 2024 Company: — Industry median: 1 120 €Q2·24Q3 2024 Company: — Industry median: 1 233 €Q4 2024 Company: — Industry median: 1 233 €Q4·24Q1 2025 Company: — Industry median: 1 385 €Q2 2025 Company: — Industry median: 1 376 €Q2·25Q3 2025 Company: — Industry median: 1 423 €Q4 2025 Company: 0 € Industry median: 1 410 €Q4·25Q1 2026 Company: — Industry median: 1 342 €Q2 2026 Company: — Industry median: 1 324 €Q2·26Q3 2026 Company: — Industry median: 1 423 €Q3·2605001 0001 500Q4 2024 Company: — Industry median: 1 233 €Q1 2025 Company: — Industry median: 1 385 €Q1·25Q2 2025 Company: — Industry median: 1 376 €Q3 2025 Company: — Industry median: 1 423 €Q3·25Q4 2025 Company: 0 € Industry median: 1 410 €Q1 2026 Company: — Industry median: 1 342 €Q1·26Q2 2026 Company: — Industry median: 1 324 €Q3 2026 Company: — 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 Q4 2025: 3
0123Q4 2023 Company: 3Q4·23Q1 2024 Company: —Q2 2024 Company: —Q2·24Q3 2024 Company: —Q4 2024 Company: —Q4·24Q1 2025 Company: —Q2 2025 Company: —Q2·25Q3 2025 Company: —Q4 2025 Company: 3Q4·25Q1 2026 Company: —Q2 2026 Company: —Q2·26Q3 2026 Company: —Q3·260123Q4 2024 Company: —Q1 2025 Company: —Q1·25Q2 2025 Company: —Q3 2025 Company: —Q3·25Q4 2025 Company: 3Q1 2026 Company: —Q1·26Q2 2026 Company: —Q3 2026 Company: —Q3·26
State taxes, € Q3 2026: 0 €
02 5005 0007 50010 00012 500Q4 2023 Company: 1 880 €Q4·23Q1 2024 Company: 7 749 €Q2 2024 Company: 120 €Q2·24Q3 2024 Company: 18 €Q4 2024 Company: —Q4·24Q1 2025 Company: 11 232 €Q2 2025 Company: 768 €Q2·25Q3 2025 Company: 50 €Q4 2025 Company: 327 €Q4·25Q1 2026 Company: 6 543 €Q2 2026 Company: —Q2·26Q3 2026 Company: 0 €Q3·2602 5005 0007 50010 00012 500Q4 2024 Company: —Q1 2025 Company: 11 232 €Q1·25Q2 2025 Company: 768 €Q3 2025 Company: 50 €Q3·25Q4 2025 Company: 327 €Q1 2026 Company: 6 543 €Q1·26Q2 2026 Company: —Q3 2026 Company: 0 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 2 960 — — —
Q2 2026 4 157 — — —
Q1 2026 60 505 6 543 6 851 —
Q4 2025 1 745 327 — 3
Q3 2025 368 50 — —
Q2 2025 1 597 768 — —
Q1 2025 1 003 11 232 11 745 —
Q4 2024 1 093 — — —
Q3 2024 528 18 — —
Q2 2024 1 244 120 — —
Q1 2024 43 949 7 749 8 287 —
Q4 2023 22 964 1 880 388 3
Q3 2023 883 54 — 2
Q2 2023 -760 368 385 —
Q1 2023 55 640 12 509 13 380 1
Q4 2022 509 2 391 2 590 8
Q3 2022 586 2 442 2 646 1
Q2 2022 305 2 431 2 646 1
Q1 2022 47 925 11 752 12 609 1

Financials by year

2016 – 2025
Revenue, € 2025: 60 593 € · −12.1% vs 2024 · industry median 27 722 € · above 62% of the industry
020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 51 609 € Industry median: 28 223 €20192020 Company: 1 254 € Industry median: 6 673 €20202021 Company: 49 442 € Industry median: 8 827 €20212022 Company: 56 947 € Industry median: 16 078 €20222023 Company: 67 639 € Industry median: 20 487 €20232024 Company: 68 904 € Industry median: 26 470 €20242025 Company: 60 593 € Industry median: 27 722 €2025020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 51 609 € Industry median: 28 223 €20192020 Company: 1 254 € Industry median: 6 673 €2021 Company: 49 442 € Industry median: 8 827 €20212022 Company: 56 947 € Industry median: 16 078 €2023 Company: 67 639 € Industry median: 20 487 €20232024 Company: 68 904 € Industry median: 26 470 €2025 Company: 60 593 € 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: 10 836 € · +484.8% vs 2024 · industry median 1 194 € · above 77% of the industry
-30 000-20 000-10 000010 00020 00030 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 412 € Industry median: 1 022 €20192020 Company: -6 850 € Industry median: -128 €20202021 Company: -5 323 € Industry median: 42 €20212022 Company: -20 235 € Industry median: 781 €20222023 Company: 20 621 € Industry median: 1 059 €20232024 Company: 1 853 € Industry median: 994 €20242025 Company: 10 836 € Industry median: 1 194 €2025-30 000-20 000-10 000010 00020 00030 0002018 Company: — Industry median: —2019 Company: 412 € Industry median: 1 022 €20192020 Company: -6 850 € Industry median: -128 €2021 Company: -5 323 € Industry median: 42 €20212022 Company: -20 235 € Industry median: 781 €2023 Company: 20 621 € Industry median: 1 059 €20232024 Company: 1 853 € Industry median: 994 €2025 Company: 10 836 € 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: 17.9 % · +15.2 pp vs the year before · industry median 5.5 % · above 70% of the industry
-600-400-20002002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.8 % Industry median: 4.5 %20192020 Company: -546.3 % Industry median: -5.3 %20202021 Company: -10.8 % Industry median: 6.5 %20212022 Company: -35.5 % Industry median: 7.2 %20222023 Company: 30.5 % Industry median: 7.5 %20232024 Company: 2.7 % Industry median: 5.7 %20242025 Company: 17.9 % Industry median: 5.5 %2025-600-400-20002002018 Company: — Industry median: —2019 Company: 0.8 % Industry median: 4.5 %20192020 Company: -546.3 % Industry median: -5.3 %2021 Company: -10.8 % Industry median: 6.5 %20212022 Company: -35.5 % Industry median: 7.2 %2023 Company: 30.5 % Industry median: 7.5 %20232024 Company: 2.7 % Industry median: 5.7 %2025 Company: 17.9 % 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: 56 534 € · −3.0% vs 2024
020 00040 00060 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 48 882 €20192020 Company: 33 243 €20202021 Company: 42 998 €20212022 Company: 28 187 €20222023 Company: 48 517 €20232024 Company: 58 286 €20242025 Company: 56 534 €2025020 00040 00060 0002018 Company: —2019 Company: 48 882 €20192020 Company: 33 243 €2021 Company: 42 998 €20212022 Company: 28 187 €2023 Company: 48 517 €20232024 Company: 58 286 €2025 Company: 56 534 €2025
Equity, € 2025: 37 775 € · +40.2% vs 2024
010 00020 00030 00040 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 35 977 €20192020 Company: 29 127 €20202021 Company: 23 804 €20212022 Company: 4 465 €20222023 Company: 25 086 €20232024 Company: 26 939 €20242025 Company: 37 775 €2025010 00020 00030 00040 0002018 Company: —2019 Company: 35 977 €20192020 Company: 29 127 €2021 Company: 23 804 €20212022 Company: 4 465 €2023 Company: 25 086 €20232024 Company: 26 939 €2025 Company: 37 775 €2025
Employees 2025: 2 · −33.3% vs 2024 · industry median 1 · above 60% of the industry
0123452016 Company: 0 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 2 Industry median: 220182019 Company: 2 Industry median: 220192020 Company: 1 Industry median: 120202021 Company: 5 Industry median: 120212022 Company: 5 Industry median: 120222023 Company: 3 Industry median: 120232024 Company: 3 Industry median: 120242025 Company: 2 Industry median: 120250123452018 Company: 2 Industry median: 22019 Company: 2 Industry median: 220192020 Company: 1 Industry median: 12021 Company: 5 Industry median: 120212022 Company: 5 Industry median: 12023 Company: 3 Industry median: 120232024 Company: 3 Industry median: 12025 Company: 2 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 60 593 10 836 19 011 56 534 37 775 2
2024 68 904 1 853 27 784 58 286 26 939 3
2023 67 639 20 621 26 243 48 517 25 086 3
2022 56 947 -20 235 50 645 28 187 4 465 5
2021 49 442 -5 323 48 723 42 998 23 804 5
2020 1 254 -6 850 10 410 33 243 29 127 1
2019 51 609 412 24 871 48 882 35 977 2
2018 — — — — — 2
2017 — — — — — 1
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 1
2010 — — — — — 2
2009 — — — — — 0
2008 — — — — — 5
2007 — — — — — 5
2006 — — — — — 3
2004 — — — — — 3
2003 — — — — — 4

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
17.9 %
Net profit / revenue
Return on equity (ROE)
28.7 %
Net profit / equity
Return on assets (ROA)
19.2 %
Net profit / assets
Equity ratio
66.8 %
Equity / assets
Debt ratio
33.2 %
Liabilities / assets
Current ratio
3.01
Current assets / current liabilities
Revenue per employee
30 297 €
Revenue / average full-time employees
Labour cost per employee per month
792 €
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 7 Jul 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 16 May 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 18 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 20 May 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 8 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 27 Oct 2020 Company’s own e-Äriregister

Commercial pledges

No. Amount Pledgee Period
1 300 000 EEK aktsiaselts Hansapank 18 Nov 2005 – in force

Board

  • Enn Vilgo
    Board member · since 17 Mar 2003

Right of representation

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

Owners

  • Enn Vilgo
    Natural person · 2 556 €

Beneficial owners

  • Enn Vilgo
    Direct ownership · since 11 May 2020

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 79111Travel agency activities Main
Rulings
Number, date Title Deadline State Document
Ä 10070269 / 11
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10070269 / 10
5 Apr 2018
Amendment entry In force
5 Apr 2018
PDF
Ä 10070269 / 9
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10070269 / 8
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10070269 / 7
31 Aug 2016
Amendment entry In force
31 Aug 2016
PDF
Ä 10070269 / 6
29 Dec 2011
Amendment entry In force
29 Dec 2011
PDF
Ä 10070269 / 5
2 Aug 2010
Amendment entry In force
2 Aug 2010
PDF
Ä 70269 / M5
14 Oct 2009
Fine for not filing the report 3 Nov 2009 In force
19 Oct 2009
PDF
Ä 70269 / 4
5 Jan 2009
Deletion of activities from the registry card In force
6 Jan 2009
PDF
Ä 70269 / M4
29 Nov 2007
Public service of a ruling in Ametlikud Teadaanded In force
2 Jan 2013
PDF
Ä 70269 / M3
5 Oct 2007
Fine for not filing the report In force
5 Oct 2007
PDF
Ä 70269 / M2
22 Sep 2006
Fine for not filing the report 30 Oct 2006 In force
6 Oct 2006
PDF
Ä 70269 / M1
22 Sep 2006
Fine for not filing the report 30 Oct 2006 In force
6 Oct 2006
PDF
K 93524
18 Nov 2005
Commercial pledge entered In force PDF
Ä 70269 / 3
21 Apr 2003
Amendment entry In force PDF
Ä 70269 / 2
13 Mar 2003
Amendment entry In force PDF
Ä 70269
28 Jan 2003
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