Fantaasia Reisid OÜ is a OÜ based in Keila linn, registry code 11109786, status: active. Main activity: Travel agency activities. According to EMTA, turnover for Q3 2026 was €42 746 with 5 employees.
Turnover
42 746 €
↓ 8.6%vs Q2 2026
State taxes
11 770 €
↓ 22.0%vs Q2 2026
Labour taxes
11 085 €
↓ 4.3%vs Q2 2026
Employees
5
±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 202642 746 €
above 58% of companies
industry median 27 306 € · companies in the industry: 383
Labour taxes per employee2 217 €
above 72% of companies
industry median 1 423 € · companies in the industry: 297
Revenue · 2025266 438 €
above 78% of companies
industry median 27 722 € · companies in the industry: 819
Net profit margin · 20254.1 %
above 45% of companies
industry median 5.5 % · companies in the industry: 644
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 42 746 € · −8.6% vs Q2 2026 · industry median 27 306 € · above 58% 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: 2 217 € · −4.3% 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: 5 · +0.0% vs Q2 2026State taxes, € Q3 2026: 11 770 € · −22.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
42 746
11 770
11 085
5
Q2 2026
46 788
15 097
11 583
5
Q1 2026
73 194
14 616
14 829
6
Q4 2025
70 544
25 373
18 983
6
Q3 2025
59 605
14 635
15 407
6
Q2 2025
67 894
17 161
17 735
6
Q1 2025
54 690
22 217
16 659
7
Q4 2024
80 360
21 332
16 736
6
Q3 2024
44 857
12 225
11 321
6
Q2 2024
41 948
9 687
10 135
5
Q1 2024
70 189
17 427
13 353
5
Q4 2023
75 639
31 133
30 673
5
Q3 2023
103 466
33 124
31 261
6
Q2 2023
79 795
20 349
18 722
7
Q1 2023
89 858
17 132
15 476
7
Q4 2022
116 321
17 018
15 681
6
Q3 2022
36 201
11 739
10 087
6
Q2 2022
45 707
4 715
4 512
4
Q1 2022
41 285
5 855
5 121
3
Labour taxes per employee per month
739 €
Turnover per employee in the quarter
8 549 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 266 438 € · +15.8% vs 2024 · industry median 27 722 € · above 78% 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, € thousand 2025: 10 863 € · +40.6% vs 2024 · industry median 1 194 € · 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.
Net profit margin, % 2025: 4.1 % · +0.7 pp vs the year before · industry median 5.5 % · above 45% 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: 545 005 € · +9.3% vs 2024Equity, € thousand 2025: 130 786 € · −9.8% vs 2024Employees2025: 6 · +20.0% vs 2024 · industry median 1 · above 90% 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
266 438
10 863
175 138
545 005
130 786
6
2024
230 043
7 726
130 591
498 588
144 923
5
2023
351 965
58 152
236 898
600 847
198 904
6
2022
226 269
28 989
105 274
602 015
186 469
6
2021
113 290
113 423
21 226
409 668
173 762
2
2020
61 199
8 339
54 952
334 945
71 039
3
2019
174 940
28 074
91 675
563 578
65 926
4
2018
—
—
—
—
—
4
2017
—
—
—
—
—
3
2016
—
—
—
—
—
4
2015
—
—
—
—
—
4
2014
—
—
—
—
—
4
2013
—
—
—
—
—
3
2012
—
—
—
—
—
3
2011
—
—
—
—
—
2
2010
—
—
—
—
—
5
2009
—
—
—
—
—
5
2008
—
—
—
—
—
4
2007
—
—
—
—
—
3
2006
—
—
—
—
—
2
2005
—
—
—
—
—
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
4.1 %
Net profit / revenue
Return on equity (ROE)
8.3 %
Net profit / equity
Return on assets (ROA)
2.0 %
Net profit / assets
Equity ratio
24.0 %
Equity / assets
Debt ratio
76.0 %
Liabilities / assets
Current ratio
1.26
Current assets / current liabilities
Revenue per employee
44 406 €
Revenue / average full-time employees
Labour cost per employee per month
2 432 €
Labour costs / employees / 12 months (incl. employer taxes)
