Osaühing EKSKURS

Active Registry code 11002309 OÜ Sillamäe linn Registered 1 Mar 2004
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Osaühing EKSKURS is a OÜ based in Sillamäe linn, registry code 11002309, status: active. Main activity: Travel agency activities. Its annual report for 2025 shows revenue of €63 451 and 1 employees.

Turnover
—
State taxes
1 571 €
↑ 44.1% vs Q2 2026
Labour taxes
1 736 €
↑ 43.6% 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

  • Labour taxes per employee 1 736 €
    industry median 1 423 € · companies in the industry: 297
  • Revenue · 2025 63 451 €
    industry median 27 722 € · companies in the industry: 819
  • Net profit margin · 2025 8.9 %
    industry median 5.5 % · companies in the industry: 644

Taxes and turnover

Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 1 736 € · +43.6% vs Q2 2026 · industry median 1 423 € · above 62% of the industry
05001 0001 5002 000Q4 2023 Company: 1 223 € Industry median: 1 192 €Q4·23Q1 2024 Company: 1 251 € Industry median: 1 156 €Q2 2024 Company: 1 308 € Industry median: 1 120 €Q2·24Q3 2024 Company: 1 308 € Industry median: 1 233 €Q4 2024 Company: 1 308 € Industry median: 1 233 €Q4·24Q1 2025 Company: 1 443 € Industry median: 1 385 €Q2 2025 Company: 1 643 € Industry median: 1 376 €Q2·25Q3 2025 Company: 1 643 € Industry median: 1 423 €Q4 2025 Company: 1 643 € Industry median: 1 410 €Q4·25Q1 2026 Company: 1 664 € Industry median: 1 342 €Q2 2026 Company: 1 209 € Industry median: 1 324 €Q2·26Q3 2026 Company: 1 736 € Industry median: 1 423 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 308 € Industry median: 1 233 €Q1 2025 Company: 1 443 € Industry median: 1 385 €Q1·25Q2 2025 Company: 1 643 € Industry median: 1 376 €Q3 2025 Company: 1 643 € Industry median: 1 423 €Q3·25Q4 2025 Company: 1 643 € Industry median: 1 410 €Q1 2026 Company: 1 664 € Industry median: 1 342 €Q1·26Q2 2026 Company: 1 209 € Industry median: 1 324 €Q3 2026 Company: 1 736 € 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: 1 571 € · +44.1% vs Q2 2026
05001 0001 5002 000Q4 2023 Company: 1 098 €Q4·23Q1 2024 Company: 1 124 €Q2 2024 Company: 1 176 €Q2·24Q3 2024 Company: 1 176 €Q4 2024 Company: 1 176 €Q4·24Q1 2025 Company: 1 302 €Q2 2025 Company: 1 487 €Q2·25Q3 2025 Company: 1 487 €Q4 2025 Company: 1 487 €Q4·25Q1 2026 Company: 1 505 €Q2 2026 Company: 1 090 €Q2·26Q3 2026 Company: 1 571 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 176 €Q1 2025 Company: 1 302 €Q1·25Q2 2025 Company: 1 487 €Q3 2025 Company: 1 487 €Q3·25Q4 2025 Company: 1 487 €Q1 2026 Company: 1 505 €Q1·26Q2 2026 Company: 1 090 €Q3 2026 Company: 1 571 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — 1 571 1 736 1
Q2 2026 — 1 090 1 209 1
Q1 2026 — 1 505 1 664 1
Q4 2025 — 1 487 1 643 1
Q3 2025 — 1 487 1 643 1
Q2 2025 — 1 487 1 643 1
Q1 2025 — 1 302 1 443 1
Q4 2024 — 1 176 1 308 1
Q3 2024 — 1 176 1 308 1
Q2 2024 — 1 176 1 308 1
Q1 2024 — 1 124 1 251 1
Q4 2023 — 1 098 1 223 1
Q3 2023 — 1 098 1 223 1
Q2 2023 — 980 1 095 1
Q1 2023 — 706 795 1
Q4 2022 — 726 812 1
Q3 2022 — 726 812 1
Q2 2022 — 726 812 1
Q1 2022 — 653 733 1
Labour taxes per employee per month
579 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 63 451 € · −9.5% vs 2024 · industry median 27 722 € · above 63% of the industry
0501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 155 436 € Industry median: 28 223 €20192020 Company: 45 679 € Industry median: 6 673 €20202021 Company: 70 216 € Industry median: 8 827 €20212022 Company: 75 126 € Industry median: 16 078 €20222023 Company: 85 236 € Industry median: 20 487 €20232024 Company: 70 124 € Industry median: 26 470 €20242025 Company: 63 451 € Industry median: 27 722 €20250501001502002018 Company: — Industry median: —2019 Company: 155 436 € Industry median: 28 223 €20192020 Company: 45 679 € Industry median: 6 673 €2021 Company: 70 216 € Industry median: 8 827 €20212022 Company: 75 126 € Industry median: 16 078 €2023 Company: 85 236 € Industry median: 20 487 €20232024 Company: 70 124 € Industry median: 26 470 €2025 Company: 63 451 € 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: 5 624 € · +162.3% vs 2024 · industry median 1 194 € · above 68% of the industry
-20 000-10 000010 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 4 400 € Industry median: 1 022 €20192020 Company: -16 500 € Industry median: -128 €20202021 Company: -5 000 € Industry median: 42 €20212022 Company: 3 776 € Industry median: 781 €20222023 Company: 8 725 € Industry median: 1 059 €20232024 Company: 2 144 € Industry median: 994 €20242025 Company: 5 624 € Industry median: 1 194 €2025-20 000-10 000010 0002018 Company: — Industry median: —2019 Company: 4 400 € Industry median: 1 022 €20192020 Company: -16 500 € Industry median: -128 €2021 Company: -5 000 € Industry median: 42 €20212022 Company: 3 776 € Industry median: 781 €2023 Company: 8 725 € Industry median: 1 059 €20232024 Company: 2 144 € Industry median: 994 €2025 Company: 5 624 € 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: 8.9 % · +5.8 pp vs the year before · industry median 5.5 % · above 59% of the industry
-40-30-20-10010202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2.8 % Industry median: 4.5 %20192020 Company: -36.1 % Industry median: -5.3 %20202021 Company: -7.1 % Industry median: 6.5 %20212022 Company: 5.0 % Industry median: 7.2 %20222023 Company: 10.2 % Industry median: 7.5 %20232024 Company: 3.1 % Industry median: 5.7 %20242025 Company: 8.9 % Industry median: 5.5 %2025-40-30-20-10010202018 Company: — Industry median: —2019 Company: 2.8 % Industry median: 4.5 %20192020 Company: -36.1 % Industry median: -5.3 %2021 Company: -7.1 % Industry median: 6.5 %20212022 Company: 5.0 % Industry median: 7.2 %2023 Company: 10.2 % Industry median: 7.5 %20232024 Company: 3.1 % Industry median: 5.7 %2025 Company: 8.9 % 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, € thousand 2025: 101 928 € · +17.2% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 45 936 €20192020 Company: 26 972 €20202021 Company: 22 561 €20212022 Company: 26 772 €20222023 Company: 35 968 €20232024 Company: 86 992 €20242025 Company: 101 928 €202502550751001252018 Company: —2019 Company: 45 936 €20192020 Company: 26 972 €2021 Company: 22 561 €20212022 Company: 26 772 €2023 Company: 35 968 €20232024 Company: 86 992 €2025 Company: 101 928 €2025
Equity, € 2025: 42 019 € · +15.4% vs 2024
010 00020 00030 00040 00050 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 43 280 €20192020 Company: 26 780 €20202021 Company: 21 780 €20212022 Company: 25 556 €20222023 Company: 34 281 €20232024 Company: 36 425 €20242025 Company: 42 019 €2025010 00020 00030 00040 00050 0002018 Company: —2019 Company: 43 280 €20192020 Company: 26 780 €2021 Company: 21 780 €20212022 Company: 25 556 €2023 Company: 34 281 €20232024 Company: 36 425 €2025 Company: 42 019 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.51.01.52.02016 Company: 2 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 2 Industry median: 220182019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 120202021 Company: 2 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: 2 Industry median: 22019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 12021 Company: 2 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 63 451 5 624 18 922 101 928 42 019 1
2024 70 124 2 144 16 096 86 992 36 425 1
2023 85 236 8 725 14 651 35 968 34 281 1
2022 75 126 3 776 10 500 26 772 25 556 1
2021 70 216 -5 000 5 465 22 561 21 780 2
2020 45 679 -16 500 7 832 26 972 26 780 2
2019 155 436 4 400 15 975 45 936 43 280 2
2018 — — — — — 2
2017 — — — — — 2
2016 — — — — — 2
2015 — — — — — 2
2014 — — — — — 2
2013 — — — — — 2
2012 — — — — — 2
2011 — — — — — 2
2010 — — — — — 2
2009 — — — — — 2
2008 — — — — — 3
2007 — — — — — 3
2006 — — — — — 3
2005 — — — — — 3
2004 — — — — — 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
8.9 %
Net profit / revenue
Return on equity (ROE)
13.4 %
Net profit / equity
Return on assets (ROA)
5.5 %
Net profit / assets
Equity ratio
41.2 %
Equity / assets
Debt ratio
58.8 %
Liabilities / assets
Current ratio
1.68
Current assets / current liabilities
Revenue per employee
63 451 €
Revenue / average full-time employees
Labour cost per employee per month
1 577 €
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 26 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 26 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 28 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 27 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 26 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

Beneficial owners

Founders and other persons

Activities (EMTAK)

  • 79111Travel agency activities Main
Rulings
Number, date Title Deadline State Document
Ä 40015976 / 9
4 Oct 2023
Amendment entry In force
4 Oct 2023
PDF
Ä 40015976 / 8
28 Sep 2023
Amendment entry In force
28 Sep 2023
PDF
Ä 40015976 / 7
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 40015976 / 6
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 40015976 / 5
5 Dec 2017
Amendment entry In force
5 Dec 2017
PDF
Ä 40015976 / 4
23 Apr 2012
Amendment entry In force
23 Apr 2012
PDF
Ä 40015976 / M4
16 Dec 2011
Ruling to eliminate deficiencies 25 Apr 2012 In force
16 Dec 2011
PDF
Ä 40015976 / 3
30 Jun 2010
Deletion of activities from the registry card In force
30 Jun 2010
PDF
Ä 15976 / M3
4 May 2009
Fine 6 Jul 2009 In force
7 May 2009
PDF
Ä 15976 / M2
12 Dec 2008
Warning of a fine: deficiencies in the annual report 27 Jan 2010 Deficiencies eliminated
29 Oct 2009
PDF
Ä 15976 / M1
6 Oct 2006
Warning of a fine: annual report not filed 12 Nov 2006 Deficiencies eliminated
28 Nov 2006
PDF
Ä 15976 / 2
10 Mar 2005
Amendment entry In force PDF
Ä 15976
1 Mar 2004
First entry In force PDF

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