OSAÜHING ATLANTO ARENDUS is a OÜ based in Tallinn, registry code 11160385, status: active. Main activity: Tour operator activities. According to EMTA, turnover for Q3 2026 was €64 854 with 2 employees.
Turnover
64 854 €
↑ 46.3%vs Q2 2026
State taxes
4 571 €
↓ 9.8%vs Q2 2026
Labour taxes
4 351 €
↑ 0.0%vs Q2 2026
Employees
2
±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 202664 854 €
above 66% of companies
industry median 27 306 € · companies in the industry: 383
Labour taxes per employee2 176 €
above 71% of companies
industry median 1 423 € · companies in the industry: 297
Revenue · 2025220 437 €
above 75% of companies
industry median 27 722 € · companies in the industry: 819
Net profit margin · 20251.2 %
above 32% of companies
industry median 5.5 % · companies in the industry: 644
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 64 854 € · +46.3% vs Q2 2026 · industry median 27 306 € · above 66% 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: 2 176 € · +0.0% vs Q2 2026 · industry median 1 423 € · above 71% 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: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 4 571 € · −9.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
64 854
4 571
4 351
2
Q2 2026
44 324
5 070
4 351
2
Q1 2026
39 825
5 431
4 467
2
Q4 2025
37 693
9 215
7 241
2
Q3 2025
76 710
6 510
6 425
2
Q2 2025
65 927
10 751
5 818
3
Q1 2025
33 666
4 302
3 323
3
Q4 2024
38 738
5 594
2 616
2
Q3 2024
47 568
3 608
2 616
2
Q2 2024
31 683
3 450
2 616
2
Q1 2024
24 918
3 780
2 616
2
Q4 2023
60 658
7 327
2 616
2
Q3 2023
27 234
2 362
2 616
2
Q2 2023
25 771
3 867
2 616
2
Q1 2023
44 146
4 642
2 678
2
Q4 2022
81 074
6 966
2 801
2
Q3 2022
51 035
3 604
2 801
2
Q2 2022
68 248
6 883
2 801
2
Q1 2022
32 946
5 883
2 801
2
Labour taxes per employee per month
725 €
Turnover per employee in the quarter
32 427 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 220 437 € · +47.0% vs 2024 · industry median 27 722 € · above 75% 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: 2 689 € · −77.3% vs 2024 · industry median 1 194 € · 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.
Net profit margin, % 2025: 1.2 % · −6.7 pp vs the year before · industry median 5.5 % · above 32% 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: 200 320 € · −14.0% vs 2024Equity, € thousand 2025: 151 588 € · −16.6% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 1 · above 60% 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
220 437
2 689
62 154
200 320
151 588
2
2024
149 943
11 825
32 112
232 924
181 742
2
2023
139 147
1 271
32 122
202 577
169 917
2
2022
243 662
36 155
32 112
209 666
168 646
2
2021
168 519
77 292
24 539
172 139
132 491
2
2020
89 851
-9 185
19 147
91 193
55 199
2
2019
372 548
1 513
20 435
137 663
64 384
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
2
2015
—
—
—
—
—
2
2014
—
—
—
—
—
2
2013
—
—
—
—
—
2
2012
—
—
—
—
—
2
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
2009
—
—
—
—
—
0
2008
—
—
—
—
—
0
2007
—
—
—
—
—
0
2006
—
—
—
—
—
0
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
1.2 %
Net profit / revenue
Return on equity (ROE)
1.8 %
Net profit / equity
Return on assets (ROA)
1.3 %
Net profit / assets
Equity ratio
75.7 %
Equity / assets
Debt ratio
24.3 %
Liabilities / assets
Current ratio
3.94
Current assets / current liabilities
Revenue per employee
110 219 €
Revenue / average full-time employees
Labour cost per employee per month
2 590 €
Labour costs / employees / 12 months (incl. employer taxes)
