Osaühing LEONTRAVEL is a OÜ based in Tallinn, registry code 11099013, status: active. Main activity: Travel agency activities. According to EMTA, turnover for Q3 2026 was €125 133 with 4 employees.
Turnover
125 133 €
↑ 10.4%vs Q2 2026
State taxes
12 156 €
↑ 17.9%vs Q2 2026
Labour taxes
8 965 €
↑ 10.8%vs Q2 2026
Employees
4
±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 2026125 133 €
above 77% of companies
industry median 27 306 € · companies in the industry: 383
Labour taxes per employee2 241 €
above 72% of companies
industry median 1 423 € · companies in the industry: 297
Revenue · 2025234 542 €
above 76% of companies
industry median 27 722 € · companies in the industry: 819
Net profit margin · 202515.0 %
above 67% of companies
industry median 5.5 % · companies in the industry: 644
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 125 133 € · +10.4% vs Q2 2026 · industry median 27 306 € · above 77% 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: 2 241 € · +10.8% vs Q2 2026 · industry median 1 423 € · above 72% 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: 4 · +0.0% vs Q2 2026State taxes, € Q3 2026: 12 156 € · +17.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
125 133
12 156
8 965
4
Q2 2026
113 392
10 310
8 092
4
Q1 2026
128 995
9 952
8 633
4
Q4 2025
70 835
11 781
9 540
5
Q3 2025
93 145
12 264
9 447
5
Q2 2025
57 871
14 167
9 577
5
Q1 2025
54 453
11 149
7 283
5
Q4 2024
45 056
11 784
8 896
5
Q3 2024
46 674
11 041
7 616
5
Q2 2024
37 665
8 970
6 551
5
Q1 2024
23 716
8 627
7 241
4
Q4 2023
28 316
7 819
6 543
5
Q3 2023
46 999
8 991
6 092
4
Q2 2023
26 932
8 124
5 933
4
Q1 2023
16 699
6 320
5 262
4
Q4 2022
17 717
5 072
4 405
4
Q3 2022
51 630
4 473
3 616
4
Q2 2022
44 210
6 240
2 982
4
Q1 2022
21 426
4 420
2 467
4
Labour taxes per employee per month
747 €
Turnover per employee in the quarter
31 283 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 234 542 € · +34.8% vs 2024 · industry median 27 722 € · above 76% 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, € 2025: 35 282 € · −38.7% vs 2024 · industry median 1 194 € · above 88% 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: 15.0 % · −18.0 pp vs the year before · industry median 5.5 % · above 67% 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: 338 155 € · +36.4% vs 2024Equity, € thousand 2025: 192 739 € · +22.6% vs 2024Employees2025: 4 · +0.0% vs 2024 · industry median 1 · above 80% 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
234 542
35 282
95 787
338 155
192 739
4
2024
174 027
57 571
83 148
247 863
157 159
4
2023
151 301
58 745
63 284
147 466
99 598
3
2022
103 949
36 602
44 238
121 029
57 405
3
2021
68 505
35 880
25 125
47 916
20 803
3
2020
27 388
-36 637
33 641
55 274
-15 077
5
2019
152 035
-33 028
51 022
43 485
11 989
5
2018
—
—
—
—
—
5
2017
—
—
—
—
—
4
2016
—
—
—
—
—
4
2015
—
—
—
—
—
4
2014
—
—
—
—
—
4
2013
—
—
—
—
—
5
2012
—
—
—
—
—
5
2011
—
—
—
—
—
5
2010
—
—
—
—
—
4
2009
—
—
—
—
—
4
2008
—
—
—
—
—
5
2007
—
—
—
—
—
5
2006
—
—
—
—
—
2
2005
—
—
—
—
—
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
15.0 %
Net profit / revenue
Return on equity (ROE)
18.3 %
Net profit / equity
Return on assets (ROA)
10.4 %
Net profit / assets
Equity ratio
57.0 %
Equity / assets
Debt ratio
43.0 %
Liabilities / assets
Current ratio
2.31
Current assets / current liabilities
Revenue per employee
58 636 €
Revenue / average full-time employees
Labour cost per employee per month
1 996 €
Labour costs / employees / 12 months (incl. employer taxes)