Osaühing Travel Balt
Active Registry code 10972649
OÜ Narva linn Registered 15 Dec 2003
Osaühing Travel Balt is a OÜ based in Narva linn, registry code 10972649, status: active. Main activity: Hotels. According to EMTA, turnover for Q3 2026 was €447 692 with 40 employees.
Turnover
447 692 €
↑ 21.3% vs Q2 2026
State taxes
82 846 €
↑ 8.4% vs Q2 2026
Labour taxes
55 620 €
↑ 5.4% vs Q2 2026
Employees
40
+1 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 447 692 €above 92% of companiesindustry median 14 443 € · companies in the industry: 1 209
- Labour taxes per employee 1 391 €above 61% of companiesindustry median 1 201 € · companies in the industry: 655
- Revenue · 2025 1.4 mn €above 98% of companiesindustry median 12 949 € · companies in the industry: 2 211
- Net profit margin · 2025 -0.2 %above 39% 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 | 447 692 | 82 846 | 55 620 | 40 |
| Q2 2026 | 369 003 | 76 393 | 52 771 | 39 |
| Q1 2026 | 345 259 | 66 455 | 53 787 | 40 |
| Q4 2025 | 400 537 | 78 325 | 57 301 | 42 |
| Q3 2025 | 419 448 | 73 565 | 50 792 | 41 |
| Q2 2025 | 313 361 | 61 357 | 45 476 | 42 |
| Q1 2025 | 358 630 | 62 192 | 48 149 | 38 |
| Q4 2024 | 323 289 | 45 957 | 38 871 | 39 |
| Q3 2024 | 414 281 | 54 245 | 40 436 | 37 |
| Q2 2024 | 246 529 | 32 129 | 29 787 | 38 |
| Q1 2024 | 219 211 | 37 573 | 37 275 | 32 |
| Q4 2023 | 270 110 | 47 739 | 43 793 | 35 |
| Q3 2023 | 341 687 | 46 098 | 35 611 | 32 |
| Q2 2023 | 182 311 | 32 449 | 31 425 | 32 |
| Q1 2023 | 131 395 | 34 434 | 35 749 | 24 |
| Q4 2022 | 183 116 | 42 397 | 40 393 | 34 |
| Q3 2022 | 272 247 | 47 096 | 49 955 | 35 |
| Q2 2022 | 175 571 | 35 568 | 38 277 | 32 |
| Q1 2022 | 96 844 | 24 356 | 26 016 | 30 |
Labour taxes per employee per month
464 €
Turnover per employee in the quarter
11 192 €
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 | 1 412 034 | -2 473 | 616 256 | 1 878 234 | 587 363 | 33 |
| 2024 | 1 230 593 | 110 117 | 470 657 | 1 824 073 | 576 353 | 23 |
| 2023 | 946 443 | 162 614 | 367 092 | 1 766 721 | 466 236 | 23 |
| 2022 | 721 132 | -6 724 | 351 686 | 1 552 865 | 303 622 | 23 |
| 2021 | 448 416 | 1 869 | 270 862 | 927 108 | 310 346 | 18 |
| 2020 | 433 411 | -7 772 | 301 570 | 910 069 | 308 477 | 21 |
| 2019 | 905 286 | -6 590 | 453 364 | 943 007 | 316 288 | 32 |
| 2018 | — | — | — | — | — | 36 |
| 2017 | — | — | — | — | — | 38 |
| 2016 | — | — | — | — | — | 32 |
| 2015 | — | — | — | — | — | 38 |
| 2014 | — | — | — | — | — | 43 |
| 2013 | — | — | — | — | — | 45 |
| 2012 | — | — | — | — | — | 39 |
| 2011 | — | — | — | — | — | 34 |
| 2010 | — | — | — | — | — | 34 |
| 2009 | — | — | — | — | — | 33 |
| 2008 | — | — | — | — | — | 34 |
| 2007 | — | — | — | — | — | 38 |
| 2006 | — | — | — | — | — | 34 |
| 2005 | — | — | — | — | — | 15 |
| 2004 | — | — | — | — | — | 3 |
| 2003 | — | — | — | — | — | 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)
-0.4 %
Net profit / equity
Return on assets (ROA)
-0.1 %
Net profit / assets
Equity ratio
31.3 %
Equity / assets
Debt ratio
68.7 %
Liabilities / assets
Current ratio
0.53
Current assets / current liabilities
Revenue per employee
42 789 €
Revenue / average full-time employees
Labour cost per employee per month
1 556 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 11 Aug 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 19 Jun 2025 | Company’s own | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 16 Feb 2024 | Company’s own | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 9 Jun 2023 | Company’s own | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 21 Jun 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 | 10 Jul 2020 | Company’s own · audited | e-Äriregister |
Board
- Igor DulatovBoard member · since 19 Nov 2019
- Vladimir IzotovBoard member · since 4 Mar 2022
- Vladimir IzotovPerson authorised to receive procedural documents · since 3 Mar 2017
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Igor DulatovNatural person · 255 902 €
Beneficial owners
- Igor DulatovDirect ownership · RUS · since 30 Oct 2018
Founders and other persons
- Viktor SpitsaFounder · 14 000 € · 15 Dec 2003
- Vjatšeslav HitrovFounder · 14 000 € · 15 Dec 2003
- Tulundusühistu IMPOSTFounder · 14 000 € · 15 Dec 2003
- ST& Partners OsaühingAudit firm · 14 Aug 2009
- Aleksei TitovAuditor who valued a non-monetary contribution · 8 Apr 2008
Related companies
Activities (EMTAK)
- 55101Hotels Main
- 56111Activities of restaurants and cafes
- 68201Rental and operating of own or leased real estate
- 93111Operation of sports facilities
- 96999Other personal service activities n.e.c.
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 40015731 / 21 2 Sep 2023 |
Amendment entry | In force 2 Sep 2023 |
||
| Ä 40015731 / 20 18 Jul 2023 |
Amendment under Code of Civil Procedure § 595¹ (1) | In force 18 Jul 2023 |
||
| Ä 40015731 / 19 4 Mar 2022 |
Amendment entry | In force 4 Mar 2022 |
||
| Ä 40015731 / 18 19 Nov 2019 |
Amendment entry | In force 19 Nov 2019 |
||
| K 40015731 / 17 27 Dec 2018 |
Commercial pledge deleted | In force 27 Dec 2018 |
||
| Ä 40015731 / 16 18 Jan 2018 |
Amendment entry | In force 18 Jan 2018 |
||
| Ä 40015731 / 15 5 Dec 2017 |
Amendment entry | In force 5 Dec 2017 |
||
| Ä 40015731 / 14 26 Apr 2017 |
Amendment entry | In force 26 Apr 2017 |
||
| Ä 40015731 / M16 12 Apr 2017 |
Ruling to eliminate deficiencies | 2 May 2017 | Deficiencies eliminated 26 Apr 2017 |
|
| Ä 40015731 / 13 3 Mar 2017 |
Amendment entry | In force 3 Mar 2017 |
||
| Ä 40015731 / M15 9 Feb 2017 |
Ruling to correct data outside an entry | 24 Feb 2017 | Deficiencies eliminated 15 Feb 2017 |
|
| Ä 40015731 / M14 13 Dec 2016 |
Procedural ruling | In force 13 Dec 2016 |
||
| Ä 40015731 / M13 10 Nov 2016 |
Ruling to correct data outside an entry | 10 Dec 2016 | In force 10 Nov 2016 |
|
| Ä 40015731 / M12 21 Oct 2016 |
Ruling to eliminate deficiencies | 20 Nov 2016 | Deficiencies eliminated 27 Oct 2016 |
|
| Ä 40015731 / M11 5 Sep 2012 |
Ruling to be served | 5 Dec 2012 | In force 5 Sep 2012 |
|
| Ä 40015731 / M10 26 Jul 2012 |
Ruling to be served | 26 Oct 2012 | In force 27 Jul 2012 |
|
| Ä 40015731 / 12 11 Jul 2011 |
Entry made by the register on its own initiative | In force 11 Jul 2011 |
||
| Ä 40015731 / 11 11 Jul 2011 |
Amendment entry | In force 11 Jul 2011 |
||
| K 40030474 27 Apr 2010 |
Commercial pledge entered | In force 27 Apr 2010 |
||
| Ä 40015731 / M9 23 Mar 2010 |
Ruling to be served | 22 Jun 2010 | In force 24 Mar 2010 |
|
| Ä 15731 / 10 13 Aug 2009 |
Amendment entry | In force 13 Aug 2009 |
||
| Ä 15731 / 9 11 Aug 2009 |
Amendment entry | In force 11 Aug 2009 |
||
| Ä 15731 / 8 3 Dec 2008 |
Deletion of activities from the registry card | In force 8 Dec 2008 |
||
| Ä 15731 / 7 28 Jul 2008 |
Amendment entry | In force 28 Jul 2008 |
||
| Ä 15731 / 6 20 Jun 2008 |
Amendment entry | In force 20 Jun 2008 |
||
| Ä 15731 / M8 16 May 2008 |
Ruling to eliminate deficiencies (to be served) | 18 Aug 2008 | In force 20 May 2008 |
|
| Ä 15731 / 5 14 May 2007 |
Amendment entry | In force 14 May 2007 |
||
| Ä 15731 / M7 25 Apr 2007 |
Ruling to eliminate deficiencies (to be served) | 26 Jul 2007 | In force 27 Apr 2007 |
|
| Ä 15731 / M6 17 Nov 2006 |
Refund of the state fee | In force 17 Nov 2006 |
||
| Ä 15731 / 4 24 Oct 2006 |
Amendment entry | In force 24 Oct 2006 |
||
| Ä 15731 / 3 24 Oct 2006 |
Amendment entry | In force 24 Oct 2006 |
||
| Ä 15731 / M5 12 Oct 2006 |
Ruling to eliminate deficiencies (to be served) | 16 Jan 2007 | In force 17 Oct 2006 |
|
| Ä 15731 / M4 18 Jul 2006 |
Ruling to eliminate deficiencies (to be served) | 19 Oct 2006 | In force 20 Jul 2006 |
|
| Ä 15731 / M3 24 Jan 2006 |
Ruling to eliminate deficiencies (to be served) | 19 Jan 2007 | In force 23 Jul 2006 |
|
| Ä 15731 / M2 18 Jan 2006 |
Ruling to eliminate deficiencies (to be served) | 15 Jan 2007 | In force 18 Jul 2006 |
|
| Ä 15731 / 2 27 Aug 2004 |
Amendment entry | In force | ||
| Ä 15731 / M1 9 Aug 2004 |
Ruling to eliminate deficiencies (to be served) | 25 Oct 2004 | In force | |
| Ä 15731 15 Dec 2003 |
First entry | In force |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data