Baltic Travel Group OÜ

Active Registry code 11118325 OÜ Tallinn Registered 22 Mar 2005
Compare

Baltic Travel Group OÜ is a OÜ based in Tallinn, registry code 11118325, status: active. Main activity: Travel agency activities. According to EMTA, turnover for Q3 2026 was €266 756 with 1 employees.

Turnover
266 756 €
↓ 6.1% vs Q2 2026
State taxes
19 818 €
↑ 167.5% vs Q2 2026
Labour taxes
2 971 €
↓ 16.7% 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

  • Turnover · Q3 2026 266 756 €
    industry median 27 306 € · companies in the industry: 383
  • Labour taxes per employee 2 971 €
    industry median 1 423 € · companies in the industry: 297
  • Revenue · 2024 1.2 mn €
    industry median 26 470 € · companies in the industry: 830
  • Net profit margin · 2024 2.6 %
    industry median 5.7 % · companies in the industry: 635

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 266 756 € · −6.1% vs Q2 2026 · industry median 27 306 € · above 87% of the industry
0100200300400Q4 2023 Company: 374 867 € Industry median: 26 839 €Q4·23Q1 2024 Company: 184 956 € Industry median: 23 716 €Q2 2024 Company: 284 424 € Industry median: 25 314 €Q2·24Q3 2024 Company: 278 162 € Industry median: 36 497 €Q4 2024 Company: 348 307 € Industry median: 28 413 €Q4·24Q1 2025 Company: 303 976 € Industry median: 24 705 €Q2 2025 Company: 327 648 € Industry median: 24 720 €Q2·25Q3 2025 Company: 300 924 € Industry median: 31 477 €Q4 2025 Company: 273 109 € Industry median: 26 978 €Q4·25Q1 2026 Company: 215 863 € Industry median: 21 639 €Q2 2026 Company: 284 034 € Industry median: 21 802 €Q2·26Q3 2026 Company: 266 756 € Industry median: 27 306 €Q3·260100200300400Q4 2024 Company: 348 307 € Industry median: 28 413 €Q1 2025 Company: 303 976 € Industry median: 24 705 €Q1·25Q2 2025 Company: 327 648 € Industry median: 24 720 €Q3 2025 Company: 300 924 € Industry median: 31 477 €Q3·25Q4 2025 Company: 273 109 € Industry median: 26 978 €Q1 2026 Company: 215 863 € Industry median: 21 639 €Q1·26Q2 2026 Company: 284 034 € Industry median: 21 802 €Q3 2026 Company: 266 756 € 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, € Q3 2026: 2 971 € · −16.7% vs Q2 2026 · industry median 1 423 € · above 80% of the industry
01 0002 0003 0004 0005 000Q4 2023 Company: 2 409 € Industry median: 1 192 €Q4·23Q1 2024 Company: 1 778 € Industry median: 1 156 €Q2 2024 Company: 1 751 € Industry median: 1 120 €Q2·24Q3 2024 Company: 1 295 € Industry median: 1 233 €Q4 2024 Company: 1 614 € Industry median: 1 233 €Q4·24Q1 2025 Company: 3 877 € Industry median: 1 385 €Q2 2025 Company: 3 463 € Industry median: 1 376 €Q2·25Q3 2025 Company: 4 320 € Industry median: 1 423 €Q4 2025 Company: 4 085 € Industry median: 1 410 €Q4·25Q1 2026 Company: 4 160 € Industry median: 1 342 €Q2 2026 Company: 3 565 € Industry median: 1 324 €Q2·26Q3 2026 Company: 2 971 € Industry median: 1 423 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 1 614 € Industry median: 1 233 €Q1 2025 Company: 3 877 € Industry median: 1 385 €Q1·25Q2 2025 Company: 3 463 € Industry median: 1 376 €Q3 2025 Company: 4 320 € Industry median: 1 423 €Q3·25Q4 2025 Company: 4 085 € Industry median: 1 410 €Q1 2026 Company: 4 160 € Industry median: 1 342 €Q1·26Q2 2026 Company: 3 565 € Industry median: 1 324 €Q3 2026 Company: 2 971 € 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
0.00.51.01.52.0Q4 2023 Company: 2Q4·23Q1 2024 Company: 2Q2 2024 Company: 2Q2·24Q3 2024 Company: 2Q4 2024 Company: 2Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.51.01.52.0Q4 2024 Company: 2Q1 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: 19 818 € · +167.5% vs Q2 2026
05 00010 00015 00020 000Q4 2023 Company: 8 116 €Q4·23Q1 2024 Company: 5 030 €Q2 2024 Company: 5 693 €Q2·24Q3 2024 Company: 4 162 €Q4 2024 Company: 6 777 €Q4·24Q1 2025 Company: 6 836 €Q2 2025 Company: 5 817 €Q2·25Q3 2025 Company: 6 171 €Q4 2025 Company: 5 709 €Q4·25Q1 2026 Company: 6 664 €Q2 2026 Company: 7 408 €Q2·26Q3 2026 Company: 19 818 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 6 777 €Q1 2025 Company: 6 836 €Q1·25Q2 2025 Company: 5 817 €Q3 2025 Company: 6 171 €Q3·25Q4 2025 Company: 5 709 €Q1 2026 Company: 6 664 €Q1·26Q2 2026 Company: 7 408 €Q3 2026 Company: 19 818 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 266 756 19 818 2 971 1
Q2 2026 284 034 7 408 3 565 1
Q1 2026 215 863 6 664 4 160 1
Q4 2025 273 109 5 709 4 085 1
Q3 2025 300 924 6 171 4 320 1
Q2 2025 327 648 5 817 3 463 1
Q1 2025 303 976 6 836 3 877 1
Q4 2024 348 307 6 777 3 228 2
Q3 2024 278 162 4 162 2 590 2
Q2 2024 284 424 5 693 3 502 2
Q1 2024 184 956 5 030 3 555 2
Q4 2023 374 867 8 116 4 817 2
Q3 2023 318 922 7 941 6 147 1
Q2 2023 362 464 9 287 6 390 2
Q1 2023 362 025 6 681 4 556 2
Q4 2022 280 362 5 062 4 511 2
Q3 2022 208 554 3 465 3 220 2
Q2 2022 140 195 3 078 3 304 2
Q1 2022 117 670 9 407 8 892 3
Labour taxes per employee per month
990 €
Turnover per employee in the quarter
266 756 €

Q3 2026 · calculated from EMTA data

Financials by year

2015 – 2024
Revenue, € thousand 2024: 1 212 820 € · −6.7% vs 2023 · industry median 26 470 € · above 92% of the industry
05001 0001 5002 0002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 844 535 € Industry median: 28 223 €20192020 Company: 407 510 € Industry median: 6 673 €20202021 Company: 429 547 € Industry median: 8 827 €20212022 Company: 964 041 € Industry median: 16 078 €20222023 Company: 1 300 051 € Industry median: 20 487 €20232024 Company: 1 212 820 € Industry median: 26 470 €202405001 0001 5002 0002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 1 844 535 € Industry median: 28 223 €2020 Company: 407 510 € Industry median: 6 673 €20202021 Company: 429 547 € Industry median: 8 827 €2022 Company: 964 041 € Industry median: 16 078 €20222023 Company: 1 300 051 € Industry median: 20 487 €2024 Company: 1 212 820 € Industry median: 26 470 €2024
  • 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, € 2024: 31 670 € · +117.4% vs 2023 · industry median 994 € · above 85% of the industry
-10 000010 00020 00030 00040 0002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 13 566 € Industry median: 1 022 €20192020 Company: 565 € Industry median: -128 €20202021 Company: 18 617 € Industry median: 42 €20212022 Company: 18 673 € Industry median: 781 €20222023 Company: 14 568 € Industry median: 1 059 €20232024 Company: 31 670 € Industry median: 994 €2024-10 000010 00020 00030 00040 0002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 13 566 € Industry median: 1 022 €2020 Company: 565 € Industry median: -128 €20202021 Company: 18 617 € Industry median: 42 €2022 Company: 18 673 € Industry median: 781 €20222023 Company: 14 568 € Industry median: 1 059 €2024 Company: 31 670 € Industry median: 994 €2024
  • 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, % 2024: 2.6 % · +1.5 pp vs the year before · industry median 5.7 % · above 40% of the industry
-10-505102015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.7 % Industry median: 4.5 %20192020 Company: 0.1 % Industry median: -5.3 %20202021 Company: 4.3 % Industry median: 6.5 %20212022 Company: 1.9 % Industry median: 7.2 %20222023 Company: 1.1 % Industry median: 7.5 %20232024 Company: 2.6 % Industry median: 5.7 %2024-10-505102017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 0.7 % Industry median: 4.5 %2020 Company: 0.1 % Industry median: -5.3 %20202021 Company: 4.3 % Industry median: 6.5 %2022 Company: 1.9 % Industry median: 7.2 %20222023 Company: 1.1 % Industry median: 7.5 %2024 Company: 2.6 % Industry median: 5.7 %2024
  • 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 2024: 179 070 € · −11.8% vs 2023
01002003004002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 268 586 €20192020 Company: 99 550 €20202021 Company: 136 735 €20212022 Company: 307 842 €20222023 Company: 202 984 €20232024 Company: 179 070 €202401002003004002017 Company: —2018 Company: —20182019 Company: 268 586 €2020 Company: 99 550 €20202021 Company: 136 735 €2022 Company: 307 842 €20222023 Company: 202 984 €2024 Company: 179 070 €2024
Equity, € thousand 2024: 109 573 € · +40.7% vs 2023
02550751001252015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 25 479 €20192020 Company: 26 045 €20202021 Company: 44 662 €20212022 Company: 63 335 €20222023 Company: 77 903 €20232024 Company: 109 573 €202402550751001252017 Company: —2018 Company: —20182019 Company: 25 479 €2020 Company: 26 045 €20202021 Company: 44 662 €2022 Company: 63 335 €20222023 Company: 77 903 €2024 Company: 109 573 €2024
Employees 2024: 1 · −50.0% vs 2023 · industry median 1 · above 5% of the industry
035810132015 Company: 12 Industry median: —20152016 Company: 11 Industry median: —20162017 Company: 8 Industry median: —20172018 Company: 8 Industry median: 220182019 Company: 8 Industry median: 220192020 Company: 3 Industry median: 120202021 Company: 2 Industry median: 120212022 Company: 2 Industry median: 120222023 Company: 2 Industry median: 120232024 Company: 1 Industry median: 12024024682017 Company: 8 Industry median: —2018 Company: 8 Industry median: 220182019 Company: 8 Industry median: 22020 Company: 3 Industry median: 120202021 Company: 2 Industry median: 12022 Company: 2 Industry median: 120222023 Company: 2 Industry median: 12024 Company: 1 Industry median: 12024
  • 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
2024 1 212 820 31 670 28 133 179 070 109 573 1
2023 1 300 051 14 568 50 674 202 984 77 903 2
2022 964 041 18 673 40 159 307 842 63 335 2
2021 429 547 18 617 22 895 136 735 44 662 2
2020 407 510 565 81 702 99 550 26 045 3
2019 1 844 535 13 566 177 156 268 586 25 479 8
2018 — — — — — 8
2017 — — — — — 8
2016 — — — — — 11
2015 — — — — — 12
2014 — — — — — 15
2013 — — — — — 15
2012 — — — — — 13
2011 — — — — — 12
2010 — — — — — 11
2009 — — — — — 11
2008 — — — — — 12
2007 — — — — — 11
2006 — — — — — 9
2005 — — — — — 5

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2024

Net profit margin
2.6 %
Net profit / revenue
Return on equity (ROE)
28.9 %
Net profit / equity
Return on assets (ROA)
17.7 %
Net profit / assets
Equity ratio
61.2 %
Equity / assets
Debt ratio
38.8 %
Liabilities / assets
Current ratio
2.58
Current assets / current liabilities
Revenue per employee
1 212 820 €
Revenue / average full-time employees
Labour cost per employee per month
2 344 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 7 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 12 Aug 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 15 Dec 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 13 Oct 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 26 Sep 2022 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 29 May 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

  • SIA Baltic Travel Group
    Legal person · 6 400 €

Beneficial owners

Founders and other persons

  • Jan Lukk
    Founder · 19 600 € · 22 Mar 2005
  • Piiratud vastutusega äriühing Baltijas Celojumu Grupa
    Founder · 20 400 € · 22 Mar 2005

Activities (EMTAK)

  • 79111Travel agency activities Main
Rulings
Number, date Title Deadline State Document
Ä 10087135 / M8
1 Sep 2026
Warning of deletion from the register: annual report not filed 5 Dec 2026 In force
1 Sep 2026
PDF
Ä 10087135 / M7
7 Jul 2024
Warning of deletion from the register: annual report not filed 10 Oct 2024 Deficiencies eliminated
13 Aug 2024
PDF
Ä 10087135 / 19
17 Jan 2024
Amendment under Code of Civil Procedure § 595¹ (1) In force
17 Jan 2024
PDF
Ä 10087135 / M6
26 Sep 2023
Warning of deletion from the register: annual report not filed 30 Dec 2023 Deficiencies eliminated
16 Dec 2023
PDF
Ä 10087135 / 18
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10087135 / 17
19 Jan 2023
Amendment entry In force
19 Jan 2023
PDF
Ä 10087135 / M5
23 Dec 2022
Ruling to eliminate deficiencies 12 Jan 2023 Deficiencies eliminated
13 Jan 2023
PDF
Ä 10087135 / 16
14 Jul 2021
Amendment under Commercial Code § 525 (2) In force
14 Jul 2021
PDF
Ä 10087135 / 15
12 May 2020
Amendment entry In force
12 May 2020
PDF
Ä 10087135 / M4
11 May 2020
Ruling to eliminate deficiencies 21 May 2020 Deficiencies eliminated
11 May 2020
PDF
Ä 10087135 / 14
25 Mar 2019
Amendment entry In force
25 Mar 2019
PDF
Ä 10087135 / M3
15 Mar 2019
Ruling to eliminate deficiencies 30 Mar 2019 Deficiencies eliminated
25 Mar 2019
PDF
Ä 10087135 / 13
9 May 2018
Amendment entry In force
9 May 2018
PDF
Ä 10087135 / 12
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10087135 / 11
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10087135 / 10
16 Sep 2016
Amendment entry In force
16 Sep 2016
PDF
Ä 10087135 / 9
5 May 2016
Amendment entry In force
5 May 2016
PDF
Ä 10087135 / 8
1 Apr 2015
Amendment entry In force
1 Apr 2015
PDF
Ä 10087135 / 7
19 Jul 2011
Amendment entry In force
19 Jul 2011
PDF
Ä 10087135 / M2
14 Jun 2011
Ruling to eliminate deficiencies 14 Jul 2011 In force
14 Jun 2011
PDF
Ä 87135 / 6
4 May 2009
Amendment entry In force
4 May 2009
PDF
Ä 87135 / 5
3 Dec 2008
Deletion of activities from the registry card In force
9 Dec 2008
PDF
Ä 87135 / 4
30 May 2008
Amendment entry In force
30 May 2008
PDF
Ä 87135 / 3
17 Nov 2006
Amendment entry In force
17 Nov 2006
PDF
Ä 87135 / 2
4 Apr 2006
Amendment entry In force
4 Apr 2006
PDF
Ä 87135 / M1
22 Mar 2006
Ruling to eliminate deficiencies (to be served) In force
27 Mar 2006
PDF
Ä 87135
18 Mar 2005
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