AVIAREPS AIRLINE MANAGEMENT OÜ

Active Registry code 11167045 OÜ Tallinn Registered 23 Sep 2005
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AVIAREPS AIRLINE MANAGEMENT OÜ is a OÜ based in Tallinn, registry code 11167045, status: active. Main activity: Travel agency activities. According to EMTA, turnover for Q3 2026 was €111 544 with 4 employees.

Turnover
111 544 €
↓ 24.6% vs Q2 2026
State taxes
73 772 €
↑ 223.3% vs Q2 2026
Labour taxes
27 095 €
↑ 11.5% vs Q2 2026
Employees
4
±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 111 544 €
    industry median 27 306 € · companies in the industry: 383
  • Labour taxes per employee 6 774 €
    industry median 1 423 € · companies in the industry: 297
  • Revenue · 2026 1.2 mn €
    industry median 17 144 € · companies in the industry: 11
  • Net profit margin · 2026 16.8 %
    industry median 15.9 % · companies in the industry: 10

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 111 544 € · −24.6% vs Q2 2026 · industry median 27 306 € · above 76% of the industry
050100150Q4 2023 Company: 38 535 € Industry median: 26 839 €Q4·23Q1 2024 Company: 35 112 € Industry median: 23 716 €Q2 2024 Company: 50 348 € Industry median: 25 314 €Q2·24Q3 2024 Company: 30 798 € Industry median: 36 497 €Q4 2024 Company: 50 718 € Industry median: 28 413 €Q4·24Q1 2025 Company: 25 025 € Industry median: 24 705 €Q2 2025 Company: 74 315 € Industry median: 24 720 €Q2·25Q3 2025 Company: 81 205 € Industry median: 31 477 €Q4 2025 Company: 75 070 € Industry median: 26 978 €Q4·25Q1 2026 Company: 101 747 € Industry median: 21 639 €Q2 2026 Company: 147 862 € Industry median: 21 802 €Q2·26Q3 2026 Company: 111 544 € Industry median: 27 306 €Q3·26050100150Q4 2024 Company: 50 718 € Industry median: 28 413 €Q1 2025 Company: 25 025 € Industry median: 24 705 €Q1·25Q2 2025 Company: 74 315 € Industry median: 24 720 €Q3 2025 Company: 81 205 € Industry median: 31 477 €Q3·25Q4 2025 Company: 75 070 € Industry median: 26 978 €Q1 2026 Company: 101 747 € Industry median: 21 639 €Q1·26Q2 2026 Company: 147 862 € Industry median: 21 802 €Q3 2026 Company: 111 544 € 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: 6 774 € · +11.5% vs Q2 2026 · industry median 1 423 € · above 98% of the industry
02 0004 0006 0008 000Q4 2023 Company: 4 741 € Industry median: 1 192 €Q4·23Q1 2024 Company: 4 332 € Industry median: 1 156 €Q2 2024 Company: 5 038 € Industry median: 1 120 €Q2·24Q3 2024 Company: 5 276 € Industry median: 1 233 €Q4 2024 Company: 5 906 € Industry median: 1 233 €Q4·24Q1 2025 Company: 4 614 € Industry median: 1 385 €Q2 2025 Company: 6 246 € Industry median: 1 376 €Q2·25Q3 2025 Company: 6 077 € Industry median: 1 423 €Q4 2025 Company: 5 940 € Industry median: 1 410 €Q4·25Q1 2026 Company: 6 147 € Industry median: 1 342 €Q2 2026 Company: 6 076 € Industry median: 1 324 €Q2·26Q3 2026 Company: 6 774 € Industry median: 1 423 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 5 906 € Industry median: 1 233 €Q1 2025 Company: 4 614 € Industry median: 1 385 €Q1·25Q2 2025 Company: 6 246 € Industry median: 1 376 €Q3 2025 Company: 6 077 € Industry median: 1 423 €Q3·25Q4 2025 Company: 5 940 € Industry median: 1 410 €Q1 2026 Company: 6 147 € Industry median: 1 342 €Q1·26Q2 2026 Company: 6 076 € Industry median: 1 324 €Q3 2026 Company: 6 774 € 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: 4 · +0.0% vs Q2 2026
01234Q4 2023 Company: 2Q4·23Q1 2024 Company: 3Q2 2024 Company: 3Q2·24Q3 2024 Company: 3Q4 2024 Company: 3Q4·24Q1 2025 Company: 4Q2 2025 Company: 4Q2·25Q3 2025 Company: 4Q4 2025 Company: 4Q4·25Q1 2026 Company: 4Q2 2026 Company: 4Q2·26Q3 2026 Company: 4Q3·2601234Q4 2024 Company: 3Q1 2025 Company: 4Q1·25Q2 2025 Company: 4Q3 2025 Company: 4Q3·25Q4 2025 Company: 4Q1 2026 Company: 4Q1·26Q2 2026 Company: 4Q3 2026 Company: 4Q3·26
State taxes, € Q3 2026: 73 772 € · +223.3% vs Q2 2026
020 00040 00060 00080 000Q4 2023 Company: 9 089 €Q4·23Q1 2024 Company: 12 327 €Q2 2024 Company: 14 281 €Q2·24Q3 2024 Company: 29 298 €Q4 2024 Company: 16 688 €Q4·24Q1 2025 Company: 17 493 €Q2 2025 Company: 23 881 €Q2·25Q3 2025 Company: 35 952 €Q4 2025 Company: 22 769 €Q4·25Q1 2026 Company: 23 119 €Q2 2026 Company: 22 820 €Q2·26Q3 2026 Company: 73 772 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 16 688 €Q1 2025 Company: 17 493 €Q1·25Q2 2025 Company: 23 881 €Q3 2025 Company: 35 952 €Q3·25Q4 2025 Company: 22 769 €Q1 2026 Company: 23 119 €Q1·26Q2 2026 Company: 22 820 €Q3 2026 Company: 73 772 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 111 544 73 772 27 095 4
Q2 2026 147 862 22 820 24 305 4
Q1 2026 101 747 23 119 24 589 4
Q4 2025 75 070 22 769 23 761 4
Q3 2025 81 205 35 952 24 308 4
Q2 2025 74 315 23 881 24 984 4
Q1 2025 25 025 17 493 18 456 4
Q4 2024 50 718 16 688 17 718 3
Q3 2024 30 798 29 298 15 829 3
Q2 2024 50 348 14 281 15 114 3
Q1 2024 35 112 12 327 12 997 3
Q4 2023 38 535 9 089 9 482 2
Q3 2023 42 489 20 080 10 233 2
Q2 2023 13 323 7 851 8 286 2
Q1 2023 43 701 8 563 7 787 2
Q4 2022 22 360 7 889 8 388 2
Q3 2022 24 204 12 923 9 121 2
Q2 2022 20 512 10 606 11 280 3
Q1 2022 47 172 7 638 8 153 3
Labour taxes per employee per month
2 258 €
Turnover per employee in the quarter
27 886 €

Q3 2026 · calculated from EMTA data

Financials by year

2017 – 2026
Revenue, € thousand 2026: 1 241 452 € · +77.9% vs 2025 · industry median 17 144 € · above 80% of the industry
02505007501 0001 2502017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 28 223 €20192020 Company: 555 604 € Industry median: 6 673 €20202021 Company: 19 670 € Industry median: 8 827 €20212022 Company: 338 493 € Industry median: 16 078 €20222023 Company: 663 547 € Industry median: 20 487 €20232024 Company: 1 242 499 € Industry median: 26 470 €20242025 Company: 698 008 € Industry median: 27 722 €20252026 Company: 1 241 452 € Industry median: 17 144 €202602505007501 0001 2502019 Company: — Industry median: 28 223 €2020 Company: 555 604 € Industry median: 6 673 €20202021 Company: 19 670 € Industry median: 8 827 €2022 Company: 338 493 € Industry median: 16 078 €20222023 Company: 663 547 € Industry median: 20 487 €2024 Company: 1 242 499 € Industry median: 26 470 €20242025 Company: 698 008 € Industry median: 27 722 €2026 Company: 1 241 452 € Industry median: 17 144 €2026
  • 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 2026: 208 472 € · +373.9% vs 2025 · industry median 1 045 € · above 91% of the industry
-500501001502002502017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 1 022 €20192020 Company: 27 962 € Industry median: -128 €20202021 Company: 20 542 € Industry median: 42 €20212022 Company: 26 947 € Industry median: 781 €20222023 Company: 57 464 € Industry median: 1 059 €20232024 Company: 73 229 € Industry median: 994 €20242025 Company: 43 992 € Industry median: 1 194 €20252026 Company: 208 472 € Industry median: 1 045 €2026-500501001502002502019 Company: — Industry median: 1 022 €2020 Company: 27 962 € Industry median: -128 €20202021 Company: 20 542 € Industry median: 42 €2022 Company: 26 947 € Industry median: 781 €20222023 Company: 57 464 € Industry median: 1 059 €2024 Company: 73 229 € Industry median: 994 €20242025 Company: 43 992 € Industry median: 1 194 €2026 Company: 208 472 € Industry median: 1 045 €2026
  • 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, % 2026: 16.8 % · +10.5 pp vs the year before · industry median 15.9 % · above 55% of the industry
-2502550751001252017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 4.5 %20192020 Company: 5.0 % Industry median: -5.3 %20202021 Company: 104.4 % Industry median: 6.5 %20212022 Company: 8.0 % Industry median: 7.2 %20222023 Company: 8.7 % Industry median: 7.5 %20232024 Company: 5.9 % Industry median: 5.7 %20242025 Company: 6.3 % Industry median: 5.5 %20252026 Company: 16.8 % Industry median: 15.9 %2026-2502550751001252019 Company: — Industry median: 4.5 %2020 Company: 5.0 % Industry median: -5.3 %20202021 Company: 104.4 % Industry median: 6.5 %2022 Company: 8.0 % Industry median: 7.2 %20222023 Company: 8.7 % Industry median: 7.5 %2024 Company: 5.9 % Industry median: 5.7 %20242025 Company: 6.3 % Industry median: 5.5 %2026 Company: 16.8 % Industry median: 15.9 %2026
  • 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 2026: 493 811 € · +234.6% vs 2025
01002003004005002017 Company: —20172018 Company: —20182019 Company: —20192020 Company: 145 257 €20202021 Company: 85 552 €20212022 Company: 118 865 €20222023 Company: 149 520 €20232024 Company: 168 162 €20242025 Company: 147 578 €20252026 Company: 493 811 €202601002003004005002019 Company: —2020 Company: 145 257 €20202021 Company: 85 552 €2022 Company: 118 865 €20222023 Company: 149 520 €2024 Company: 168 162 €20242025 Company: 147 578 €2026 Company: 493 811 €2026
Equity, € thousand 2026: 247 576 € · +192.6% vs 2025
0501001502002502017 Company: —20172018 Company: —20182019 Company: —20192020 Company: 73 630 €20202021 Company: 53 672 €20212022 Company: 57 120 €20222023 Company: 88 083 €20232024 Company: 109 712 €20242025 Company: 84 604 €20252026 Company: 247 576 €20260501001502002502019 Company: —2020 Company: 73 630 €20202021 Company: 53 672 €2022 Company: 57 120 €20222023 Company: 88 083 €2024 Company: 109 712 €20242025 Company: 84 604 €2026 Company: 247 576 €2026
Employees 2026: 4 · +33.3% vs 2025
012342017 Company: 3 Industry median: —20172018 Company: 2 Industry median: 220182019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 120202021 Company: 2 Industry median: 120212022 Company: 2 Industry median: 120222023 Company: 2 Industry median: 120232024 Company: 2 Industry median: 120242025 Company: 3 Industry median: 120252026 Company: 4 Industry median: —2026012342019 Company: 2 Industry median: 22020 Company: 2 Industry median: 120202021 Company: 2 Industry median: 12022 Company: 2 Industry median: 120222023 Company: 2 Industry median: 12024 Company: 2 Industry median: 120242025 Company: 3 Industry median: 12026 Company: 4 Industry median: —2026
  • 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
2026 1 241 452 208 472 248 309 493 811 247 576 4
2025 698 008 43 992 161 170 147 578 84 604 3
2024 1 242 499 73 229 106 628 168 162 109 712 2
2023 663 547 57 464 82 606 149 520 88 083 2
2022 338 493 26 947 68 623 118 865 57 120 2
2021 19 670 20 542 49 989 85 552 53 672 2
2020 555 604 27 962 81 387 145 257 73 630 2
2019 — — — — — 2
2018 — — — — — 2
2017 — — — — — 3
2016 — — — — — 3
2015 — — — — — 3
2014 — — — — — 3
2013 — — — — — 2
2012 — — — — — 2
2011 — — — — — 2
2010 — — — — — 2
2009 — — — — — 2
2008 — — — — — 2
2007 — — — — — 2
2006 — — — — — 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 2026

Net profit margin
16.8 %
Net profit / revenue
Return on equity (ROE)
84.2 %
Net profit / equity
Return on assets (ROA)
42.2 %
Net profit / assets
Equity ratio
50.1 %
Equity / assets
Debt ratio
49.9 %
Liabilities / assets
Current ratio
2.00
Current assets / current liabilities
Revenue per employee
310 363 €
Revenue / average full-time employees
Labour cost per employee per month
5 173 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Apr 2025 – 31 Mar 2026 30 Jun 2026 Company’s own e-Äriregister
2024 1 Apr 2024 – 31 Mar 2025 9 Jun 2025 Company’s own e-Äriregister
2023 1 Apr 2023 – 31 Mar 2024 21 May 2024 Company’s own e-Äriregister
2022 1 Apr 2022 – 31 Mar 2023 29 Jun 2023 Company’s own e-Äriregister
2021 1 Apr 2021 – 31 Mar 2022 29 Jun 2022 Company’s own e-Äriregister
2020 1 Apr 2020 – 31 Mar 2021 30 Jun 2021 Company’s own e-Äriregister
2019 1 Apr 2019 – 31 Mar 2020 16 Feb 2021 Company’s own e-Äriregister

Board

  • Leela Lilleorg
    Board member · since 23 Sep 2005
  • Nasdaq CSD SE
    Keeper of the share register · since 28 Sep 2017

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

  • Leela Lilleorg
    Founder · 49 000 € · 23 Sep 2005
  • AVIAREPS AG
    Founder · 51 000 € · 23 Sep 2005
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 79111Travel agency activities Main
Rulings
Number, date Title Deadline State Document
Ä 10090994 / 13
22 Sep 2026
Amendment under Code of Civil Procedure § 595¹ (1) In force
22 Sep 2026
PDF
Ä 10090994 / 12
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10090994 / 11
29 Nov 2017
Amendment entry In force
29 Nov 2017
PDF
Ä 10090994 / 10
28 Sep 2017
Amendment entry In force
28 Sep 2017
PDF
Ä 10090994 / 9
16 Sep 2016
Amendment entry In force
16 Sep 2016
PDF
Ä 10090994 / 8
3 Nov 2011
Amendment entry In force
3 Nov 2011
PDF
Ä 10090994 / M3
25 Oct 2011
Ruling to eliminate deficiencies 20 Dec 2011 In force
25 Oct 2011
PDF
Ä 10090994 / 7
29 Apr 2011
Amendment entry In force
29 Apr 2011
PDF
Ä 10090994 / M2
15 Apr 2011
Ruling to eliminate deficiencies 23 May 2011 In force
15 Apr 2011
PDF
Ä 10090994 / 6
24 Mar 2011
Amendment entry In force
24 Mar 2011
PDF
Ä 90994 / 5
22 Jul 2009
Amendment under Commercial Code § 525 (2) In force
22 Jul 2009
PDF
Ä 90994 / 4
3 Dec 2008
Deletion of activities from the registry card In force
4 Dec 2008
PDF
Ä 90994 / 3
30 May 2008
Amendment entry In force
30 May 2008
PDF
Ä 90994 / 2
21 Feb 2006
Amendment entry In force
21 Feb 2006
PDF
Ä 90994
23 Sep 2005
First entry In force PDF
Ä 90994 / M1
24 Aug 2005
Ruling to eliminate deficiencies (to be served) 3 Oct 2005 In force PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data