osaühing ESTINN

Active Registry code 11119425 OÜ Tallinn Registered 28 Mar 2005
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osaühing ESTINN is a OÜ based in Tallinn, registry code 11119425, status: active. Main activity: Travel agency activities. According to EMTA, turnover for Q3 2026 was €4 710 with employees.

Turnover
4 710 €
↓ 39.4% vs Q2 2026
State taxes
165 €
↑ 768.4% vs Q2 2026
Labour taxes
100 €
Employees
—

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 4 710 €
    industry median 27 306 € · companies in the industry: 383
  • Revenue · 2025 3 918 €
    industry median 27 722 € · companies in the industry: 819
  • Net profit margin · 2025 -158.6 %
    industry median 5.5 % · companies in the industry: 644

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 4 710 € · −39.4% vs Q2 2026 · industry median 27 306 € · above 20% of the industry
010 00020 00030 00040 000Q4 2023 Company: 1 952 € Industry median: 26 839 €Q4·23Q1 2024 Company: 1 864 € Industry median: 23 716 €Q2 2024 Company: 1 108 € Industry median: 25 314 €Q2·24Q3 2024 Company: 853 € Industry median: 36 497 €Q4 2024 Company: 1 911 € Industry median: 28 413 €Q4·24Q1 2025 Company: 826 € Industry median: 24 705 €Q2 2025 Company: 2 387 € Industry median: 24 720 €Q2·25Q3 2025 Company: 1 084 € Industry median: 31 477 €Q4 2025 Company: 5 192 € Industry median: 26 978 €Q4·25Q1 2026 Company: 1 605 € Industry median: 21 639 €Q2 2026 Company: 7 767 € Industry median: 21 802 €Q2·26Q3 2026 Company: 4 710 € Industry median: 27 306 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 1 911 € Industry median: 28 413 €Q1 2025 Company: 826 € Industry median: 24 705 €Q1·25Q2 2025 Company: 2 387 € Industry median: 24 720 €Q3 2025 Company: 1 084 € Industry median: 31 477 €Q3·25Q4 2025 Company: 5 192 € Industry median: 26 978 €Q1 2026 Company: 1 605 € Industry median: 21 639 €Q1·26Q2 2026 Company: 7 767 € Industry median: 21 802 €Q3 2026 Company: 4 710 € 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, € Q4 2024: 1 243 € · +0.0% vs Q3 2024 · industry median 1 233 € · above 50% of the industry
05001 0001 500Q4 2023 Company: 951 € Industry median: 1 192 €Q4·23Q1 2024 Company: 1 243 € Industry median: 1 156 €Q2 2024 Company: 1 243 € Industry median: 1 120 €Q2·24Q3 2024 Company: 1 243 € Industry median: 1 233 €Q4 2024 Company: 1 243 € Industry median: 1 233 €Q4·24Q1 2025 Company: — Industry median: 1 385 €Q2 2025 Company: — Industry median: 1 376 €Q2·25Q3 2025 Company: — Industry median: 1 423 €Q4 2025 Company: — Industry median: 1 410 €Q4·25Q1 2026 Company: — Industry median: 1 342 €Q2 2026 Company: — Industry median: 1 324 €Q2·26Q3 2026 Company: — Industry median: 1 423 €Q3·2605001 0001 500Q4 2024 Company: 1 243 € Industry median: 1 233 €Q1 2025 Company: — Industry median: 1 385 €Q1·25Q2 2025 Company: — Industry median: 1 376 €Q3 2025 Company: — Industry median: 1 423 €Q3·25Q4 2025 Company: — Industry median: 1 410 €Q1 2026 Company: — Industry median: 1 342 €Q1·26Q2 2026 Company: — Industry median: 1 324 €Q3 2026 Company: — 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 Q4 2024: 1 · +0.0% vs Q3 2024
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: —Q2 2025 Company: —Q2·25Q3 2025 Company: —Q4 2025 Company: —Q4·25Q1 2026 Company: —Q2 2026 Company: —Q2·26Q3 2026 Company: —Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: —Q1·25Q2 2025 Company: —Q3 2025 Company: —Q3·25Q4 2025 Company: —Q1 2026 Company: —Q1·26Q2 2026 Company: —Q3 2026 Company: —Q3·26
State taxes, € Q3 2026: 165 € · +768.4% vs Q2 2026
05001 0001 500Q4 2023 Company: 1 083 €Q4·23Q1 2024 Company: 1 419 €Q2 2024 Company: 1 267 €Q2·24Q3 2024 Company: 1 186 €Q4 2024 Company: 1 333 €Q4·24Q1 2025 Company: 1 185 €Q2 2025 Company: 428 €Q2·25Q3 2025 Company: 36 €Q4 2025 Company: 0 €Q4·25Q1 2026 Company: 6 €Q2 2026 Company: 19 €Q2·26Q3 2026 Company: 165 €Q3·2605001 0001 500Q4 2024 Company: 1 333 €Q1 2025 Company: 1 185 €Q1·25Q2 2025 Company: 428 €Q3 2025 Company: 36 €Q3·25Q4 2025 Company: 0 €Q1 2026 Company: 6 €Q1·26Q2 2026 Company: 19 €Q3 2026 Company: 165 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 4 710 165 100 —
Q2 2026 7 767 19 — —
Q1 2026 1 605 6 — —
Q4 2025 5 192 — — —
Q3 2025 1 084 36 — —
Q2 2025 2 387 428 421 —
Q1 2025 826 1 185 1 256 —
Q4 2024 1 911 1 333 1 243 1
Q3 2024 853 1 186 1 243 1
Q2 2024 1 108 1 267 1 243 1
Q1 2024 1 864 1 419 1 243 1
Q4 2023 1 952 1 083 951 1
Q3 2023 1 963 902 806 1
Q2 2023 3 059 1 209 806 1
Q1 2023 2 302 684 463 1
Q4 2022 1 735 237 125 1
Q3 2022 1 951 265 92 —
Q2 2022 1 548 229 65 1
Q1 2022 833 — — —

Financials by year

2016 – 2025
Revenue, € 2025: 3 918 € · −94.3% vs 2024 · industry median 27 722 € · above 28% of the industry
020 00040 00060 00080 000100 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 9 449 € Industry median: 28 223 €20192020 Company: 16 061 € Industry median: 6 673 €20202021 Company: 60 509 € Industry median: 8 827 €20212022 Company: 42 475 € Industry median: 16 078 €20222023 Company: 93 615 € Industry median: 20 487 €20232024 Company: 68 729 € Industry median: 26 470 €20242025 Company: 3 918 € Industry median: 27 722 €2025020 00040 00060 00080 000100 0002018 Company: — Industry median: —2019 Company: 9 449 € Industry median: 28 223 €20192020 Company: 16 061 € Industry median: 6 673 €2021 Company: 60 509 € Industry median: 8 827 €20212022 Company: 42 475 € Industry median: 16 078 €2023 Company: 93 615 € Industry median: 20 487 €20232024 Company: 68 729 € Industry median: 26 470 €2025 Company: 3 918 € 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: -6 215 € · +11.7% vs 2024 · industry median 1 194 € · above 9% of the industry
-10 000-5 00005 00010 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2 391 € Industry median: 1 022 €20192020 Company: -356 € Industry median: -128 €20202021 Company: -1 218 € Industry median: 42 €20212022 Company: 8 941 € Industry median: 781 €20222023 Company: -5 220 € Industry median: 1 059 €20232024 Company: -7 035 € Industry median: 994 €20242025 Company: -6 215 € Industry median: 1 194 €2025-10 000-5 00005 00010 0002018 Company: — Industry median: —2019 Company: 2 391 € Industry median: 1 022 €20192020 Company: -356 € Industry median: -128 €2021 Company: -1 218 € Industry median: 42 €20212022 Company: 8 941 € Industry median: 781 €2023 Company: -5 220 € Industry median: 1 059 €20232024 Company: -7 035 € Industry median: 994 €2025 Company: -6 215 € 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: -158.6 % · −148.4 pp vs the year before · industry median 5.5 % · above 2% of the industry
-200-150-100-500502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 25.3 % Industry median: 4.5 %20192020 Company: -2.2 % Industry median: -5.3 %20202021 Company: -2.0 % Industry median: 6.5 %20212022 Company: 21.1 % Industry median: 7.2 %20222023 Company: -5.6 % Industry median: 7.5 %20232024 Company: -10.2 % Industry median: 5.7 %20242025 Company: -158.6 % Industry median: 5.5 %2025-200-150-100-500502018 Company: — Industry median: —2019 Company: 25.3 % Industry median: 4.5 %20192020 Company: -2.2 % Industry median: -5.3 %2021 Company: -2.0 % Industry median: 6.5 %20212022 Company: 21.1 % Industry median: 7.2 %2023 Company: -5.6 % Industry median: 7.5 %20232024 Company: -10.2 % Industry median: 5.7 %2025 Company: -158.6 % 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, € 2025: 6 126 € · −63.8% vs 2024
020 00040 00060 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 18 170 €20192020 Company: 12 480 €20202021 Company: 16 906 €20212022 Company: 55 800 €20222023 Company: 35 816 €20232024 Company: 16 925 €20242025 Company: 6 126 €2025020 00040 00060 0002018 Company: —2019 Company: 18 170 €20192020 Company: 12 480 €2021 Company: 16 906 €20212022 Company: 55 800 €2023 Company: 35 816 €20232024 Company: 16 925 €2025 Company: 6 126 €2025
Equity, € 2025: 5 265 € · −54.1% vs 2024
05 00010 00015 00020 00025 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 16 394 €20192020 Company: 12 251 €20202021 Company: 14 820 €20212022 Company: 23 761 €20222023 Company: 18 514 €20232024 Company: 11 479 €20242025 Company: 5 265 €202505 00010 00015 00020 00025 0002018 Company: —2019 Company: 16 394 €20192020 Company: 12 251 €2021 Company: 14 820 €20212022 Company: 23 761 €2023 Company: 18 514 €20232024 Company: 11 479 €2025 Company: 5 265 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 120202021 Company: 0 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: 1 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 12021 Company: 0 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 3 918 -6 215 2 569 6 126 5 265 1
2024 68 729 -7 035 15 893 16 925 11 479 1
2023 93 615 -5 220 15 634 35 816 18 514 1
2022 42 475 8 941 749 55 800 23 761 1
2021 60 509 -1 218 0 16 906 14 820 0
2020 16 061 -356 0 12 480 12 251 0
2019 9 449 2 391 0 18 170 16 394 0
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 1
2011 — — — — — 0
2010 — — — — — 0
2009 — — — — — 0
2008 — — — — — 0
2007 — — — — — 0
2006 — — — — — 1
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
-158.6 %
Net profit / revenue
Return on equity (ROE)
-118.0 %
Net profit / equity
Return on assets (ROA)
-101.5 %
Net profit / assets
Equity ratio
85.9 %
Equity / assets
Debt ratio
14.1 %
Liabilities / assets
Current ratio
6.75
Current assets / current liabilities
Revenue per employee
3 918 €
Revenue / average full-time employees
Labour cost per employee per month
214 €
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 15 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 19 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 24 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 29 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 29 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 31 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 79111Travel agency activities Main
Rulings
Number, date Title Deadline State Document
Ä 10087331 / 10
7 Oct 2026
Amendment entry In force
7 Oct 2026
PDF
Ä 10087331 / 9
25 Jun 2024
Amendment under Code of Civil Procedure § 595¹ (1) In force
25 Jun 2024
PDF
Ä 10087331 / 8
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10087331 / 7
27 Sep 2021
Amendment entry In force
27 Sep 2021
PDF
Ä 10087331 / 6
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10087331 / 5
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10087331 / 4
16 Sep 2016
Amendment entry In force
16 Sep 2016
PDF
Ä 10087331 / 3
27 Jan 2012
Amendment entry In force
27 Jan 2012
PDF
Ä 87331 / 2
3 Dec 2008
Deletion of activities from the registry card In force
4 Dec 2008
PDF
Ä 87331
28 Mar 2005
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