AT Devorex OÜ

Active Registry code 11195389 OÜ Tallinn Registered 30 Nov 2005
Compare

AT Devorex OÜ is a OÜ based in Tallinn, registry code 11195389, status: active. Main activity: Travel agency activities. According to EMTA, turnover for Q3 2026 was €5 542 with 2 employees.

Turnover
5 542 €
↑ 142.1% vs Q2 2026
State taxes
1 776 €
↑ 12.5% vs Q2 2026
Labour taxes
1 180 €
↓ 17.3% vs Q2 2026
Employees
2
±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 5 542 €
    industry median 27 306 € · companies in the industry: 383
  • Labour taxes per employee 590 €
    industry median 1 423 € · companies in the industry: 297
  • Revenue · 2025 469 405 €
    industry median 27 722 € · companies in the industry: 819
  • Net profit margin · 2025 1.1 %
    industry median 5.5 % · companies in the industry: 644

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 5 542 € · +142.1% vs Q2 2026 · industry median 27 306 € · above 22% of the industry
010 00020 00030 00040 00050 000Q4 2023 Company: 24 819 € Industry median: 26 839 €Q4·23Q1 2024 Company: 23 913 € Industry median: 23 716 €Q2 2024 Company: 5 745 € Industry median: 25 314 €Q2·24Q3 2024 Company: 7 242 € Industry median: 36 497 €Q4 2024 Company: 13 536 € Industry median: 28 413 €Q4·24Q1 2025 Company: 43 681 € Industry median: 24 705 €Q2 2025 Company: 3 277 € Industry median: 24 720 €Q2·25Q3 2025 Company: 6 343 € Industry median: 31 477 €Q4 2025 Company: 11 971 € Industry median: 26 978 €Q4·25Q1 2026 Company: 20 655 € Industry median: 21 639 €Q2 2026 Company: 2 289 € Industry median: 21 802 €Q2·26Q3 2026 Company: 5 542 € Industry median: 27 306 €Q3·26010 00020 00030 00040 00050 000Q4 2024 Company: 13 536 € Industry median: 28 413 €Q1 2025 Company: 43 681 € Industry median: 24 705 €Q1·25Q2 2025 Company: 3 277 € Industry median: 24 720 €Q3 2025 Company: 6 343 € Industry median: 31 477 €Q3·25Q4 2025 Company: 11 971 € Industry median: 26 978 €Q1 2026 Company: 20 655 € Industry median: 21 639 €Q1·26Q2 2026 Company: 2 289 € Industry median: 21 802 €Q3 2026 Company: 5 542 € 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: 590 € · −17.3% vs Q2 2026 · industry median 1 423 € · above 13% of the industry
05001 0001 500Q4 2023 Company: 969 € Industry median: 1 192 €Q4·23Q1 2024 Company: 1 002 € Industry median: 1 156 €Q2 2024 Company: 957 € Industry median: 1 120 €Q2·24Q3 2024 Company: 672 € Industry median: 1 233 €Q4 2024 Company: 882 € Industry median: 1 233 €Q4·24Q1 2025 Company: 973 € Industry median: 1 385 €Q2 2025 Company: 854 € Industry median: 1 376 €Q2·25Q3 2025 Company: 699 € Industry median: 1 423 €Q4 2025 Company: 874 € Industry median: 1 410 €Q4·25Q1 2026 Company: 929 € Industry median: 1 342 €Q2 2026 Company: 713 € Industry median: 1 324 €Q2·26Q3 2026 Company: 590 € Industry median: 1 423 €Q3·2605001 0001 500Q4 2024 Company: 882 € Industry median: 1 233 €Q1 2025 Company: 973 € Industry median: 1 385 €Q1·25Q2 2025 Company: 854 € Industry median: 1 376 €Q3 2025 Company: 699 € Industry median: 1 423 €Q3·25Q4 2025 Company: 874 € Industry median: 1 410 €Q1 2026 Company: 929 € Industry median: 1 342 €Q1·26Q2 2026 Company: 713 € Industry median: 1 324 €Q3 2026 Company: 590 € 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: 2 · +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: 2Q2 2025 Company: 2Q2·25Q3 2025 Company: 2Q4 2025 Company: 2Q4·25Q1 2026 Company: 2Q2 2026 Company: 2Q2·26Q3 2026 Company: 2Q3·260.00.51.01.52.0Q4 2024 Company: 2Q1 2025 Company: 2Q1·25Q2 2025 Company: 2Q3 2025 Company: 2Q3·25Q4 2025 Company: 2Q1 2026 Company: 2Q1·26Q2 2026 Company: 2Q3 2026 Company: 2Q3·26
State taxes, € Q3 2026: 1 776 € · +12.5% vs Q2 2026
01 0002 0003 0004 0005 000Q4 2023 Company: 4 628 €Q4·23Q1 2024 Company: 3 882 €Q2 2024 Company: 2 471 €Q2·24Q3 2024 Company: 2 388 €Q4 2024 Company: 3 062 €Q4·24Q1 2025 Company: 3 851 €Q2 2025 Company: 2 126 €Q2·25Q3 2025 Company: 2 123 €Q4 2025 Company: 3 631 €Q4·25Q1 2026 Company: 3 607 €Q2 2026 Company: 1 579 €Q2·26Q3 2026 Company: 1 776 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 3 062 €Q1 2025 Company: 3 851 €Q1·25Q2 2025 Company: 2 126 €Q3 2025 Company: 2 123 €Q3·25Q4 2025 Company: 3 631 €Q1 2026 Company: 3 607 €Q1·26Q2 2026 Company: 1 579 €Q3 2026 Company: 1 776 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 5 542 1 776 1 180 2
Q2 2026 2 289 1 579 1 426 2
Q1 2026 20 655 3 607 1 857 2
Q4 2025 11 971 3 631 1 747 2
Q3 2025 6 343 2 123 1 397 2
Q2 2025 3 277 2 126 1 707 2
Q1 2025 43 681 3 851 1 946 2
Q4 2024 13 536 3 062 1 764 2
Q3 2024 7 242 2 388 1 344 2
Q2 2024 5 745 2 471 1 914 2
Q1 2024 23 913 3 882 2 004 2
Q4 2023 24 819 4 628 1 938 2
Q3 2023 4 365 3 470 1 965 2
Q2 2023 4 656 15 526 2 772 2
Q1 2023 31 821 6 233 1 776 3
Q4 2022 16 998 4 521 1 847 2
Q3 2022 3 515 1 967 1 753 2
Q2 2022 7 519 3 863 1 889 2
Q1 2022 42 186 8 290 1 261 2
Labour taxes per employee per month
197 €
Turnover per employee in the quarter
2 771 €

Q3 2026 · calculated from EMTA data

Financials by year

2017 – 2026
Revenue, € thousand 2025: 469 405 € · −9.7% vs 2024 · industry median 27 722 € · above 84% of the industry
02004006002017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 28 223 €20192020 Company: 433 961 € Industry median: 6 673 €20202021 Company: 94 170 € Industry median: 8 827 €20212022 Company: 477 989 € Industry median: 16 078 €20222023 Company: 489 898 € Industry median: 20 487 €20232024 Company: 519 731 € Industry median: 26 470 €20242025 Company: 469 405 € Industry median: 27 722 €20252026 Company: — Industry median: 17 144 €202602004006002019 Company: — Industry median: 28 223 €2020 Company: 433 961 € Industry median: 6 673 €20202021 Company: 94 170 € Industry median: 8 827 €2022 Company: 477 989 € Industry median: 16 078 €20222023 Company: 489 898 € Industry median: 20 487 €2024 Company: 519 731 € Industry median: 26 470 €20242025 Company: 469 405 € Industry median: 27 722 €2026 Company: — 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, € 2025: 5 387 € · +25.0% vs 2024 · industry median 1 194 € · above 67% of the industry
-20 000020 00040 00060 0002017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 1 022 €20192020 Company: 25 927 € Industry median: -128 €20202021 Company: -6 340 € Industry median: 42 €20212022 Company: 55 231 € Industry median: 781 €20222023 Company: 8 695 € Industry median: 1 059 €20232024 Company: 4 310 € Industry median: 994 €20242025 Company: 5 387 € Industry median: 1 194 €20252026 Company: — Industry median: 1 045 €2026-20 000020 00040 00060 0002019 Company: — Industry median: 1 022 €2020 Company: 25 927 € Industry median: -128 €20202021 Company: -6 340 € Industry median: 42 €2022 Company: 55 231 € Industry median: 781 €20222023 Company: 8 695 € Industry median: 1 059 €2024 Company: 4 310 € Industry median: 994 €20242025 Company: 5 387 € Industry median: 1 194 €2026 Company: — 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, % 2025: 1.1 % · +0.3 pp vs the year before · industry median 5.5 % · above 31% of the industry
-10-5051015202017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 4.5 %20192020 Company: 6.0 % Industry median: -5.3 %20202021 Company: -6.7 % Industry median: 6.5 %20212022 Company: 11.6 % Industry median: 7.2 %20222023 Company: 1.8 % Industry median: 7.5 %20232024 Company: 0.8 % Industry median: 5.7 %20242025 Company: 1.1 % Industry median: 5.5 %20252026 Company: — Industry median: 15.9 %2026-10-5051015202019 Company: — Industry median: 4.5 %2020 Company: 6.0 % Industry median: -5.3 %20202021 Company: -6.7 % Industry median: 6.5 %2022 Company: 11.6 % Industry median: 7.2 %20222023 Company: 1.8 % Industry median: 7.5 %2024 Company: 0.8 % Industry median: 5.7 %20242025 Company: 1.1 % Industry median: 5.5 %2026 Company: — 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 2025: 298 944 € · +84.2% vs 2024
01002003002017 Company: —20172018 Company: —20182019 Company: —20192020 Company: 159 220 €20202021 Company: 135 172 €20212022 Company: 149 185 €20222023 Company: 180 778 €20232024 Company: 162 328 €20242025 Company: 298 944 €20252026 Company: —202601002003002019 Company: —2020 Company: 159 220 €20202021 Company: 135 172 €2022 Company: 149 185 €20222023 Company: 180 778 €2024 Company: 162 328 €20242025 Company: 298 944 €2026 Company: —2026
Equity, € thousand 2025: 104 091 € · +5.5% vs 2024
0501001502017 Company: —20172018 Company: —20182019 Company: —20192020 Company: 90 209 €20202021 Company: 68 281 €20212022 Company: 123 512 €20222023 Company: 132 207 €20232024 Company: 98 704 €20242025 Company: 104 091 €20252026 Company: —20260501001502019 Company: —2020 Company: 90 209 €20202021 Company: 68 281 €2022 Company: 123 512 €20222023 Company: 132 207 €2024 Company: 98 704 €20242025 Company: 104 091 €2026 Company: —2026
Employees 2026: 2 · +0.0% vs 2025
0.00.51.01.52.02017 Company: 1 Industry median: —20172018 Company: 1 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: 2 Industry median: 120252026 Company: 2 Industry median: —20260.00.51.01.52.02019 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: 2 Industry median: 12026 Company: 2 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 — — — — — 2
2025 469 405 5 387 22 453 298 944 104 091 2
2024 519 731 4 310 24 116 162 328 98 704 2
2023 489 898 8 695 18 769 180 778 132 207 2
2022 477 989 55 231 21 073 149 185 123 512 2
2021 94 170 -6 340 12 979 135 172 68 281 2
2020 433 961 25 927 17 857 159 220 90 209 2
2019 — — — — — 2
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 2
2012 — — — — — 2
2011 — — — — — 2
2010 — — — — — 0
2008 — — — — — 3
2007 — — — — — 1
2006 — — — — — 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
1.1 %
Net profit / revenue
Return on equity (ROE)
5.2 %
Net profit / equity
Return on assets (ROA)
1.8 %
Net profit / assets
Equity ratio
34.8 %
Equity / assets
Debt ratio
65.2 %
Liabilities / assets
Current ratio
1.47
Current assets / current liabilities
Revenue per employee
234 703 €
Revenue / average full-time employees
Labour cost per employee per month
936 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Apr 2024 – 31 Mar 2025 18 Sep 2025 Company’s own e-Äriregister
2023 1 Apr 2023 – 31 Mar 2024 29 Sep 2024 Company’s own e-Äriregister
2022 1 Apr 2022 – 31 Mar 2023 29 Sep 2023 Company’s own e-Äriregister
2021 1 Apr 2021 – 31 Mar 2022 18 Oct 2022 Company’s own e-Äriregister
2020 1 Apr 2020 – 31 Mar 2021 28 Sep 2021 Company’s own e-Äriregister
2019 1 Apr 2019 – 31 Mar 2020 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
  • 79121Tour operator activities
Rulings
Number, date Title Deadline State Document
Ä 10093865 / 17
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10093865 / 16
22 Nov 2022
Entry refused: deficiencies not eliminated In force
15 Dec 2022
PDF
Ä 10093865 / M5
4 Nov 2022
Ruling to eliminate deficiencies 18 Nov 2022 In force
4 Nov 2022
PDF
Ä 10093865 / 15
28 Jan 2021
Amendment under Commercial Code § 525 (2) In force
28 Jan 2021
PDF
Ä 10093865 / 14
7 Dec 2020
Amendment entry In force
7 Dec 2020
PDF
Ä 10093865 / 13
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10093865 / 12
29 Nov 2017
Amendment entry In force
29 Nov 2017
PDF
Ä 10093865 / 11
24 Aug 2017
Amendment entry In force
24 Aug 2017
PDF
Ä 10093865 / M4
22 Aug 2017
Ruling to eliminate deficiencies 11 Sep 2017 Deficiencies eliminated
24 Aug 2017
PDF
Ä 10093865 / 10
3 Mar 2017
Amendment entry In force
3 Mar 2017
PDF
Ä 10093865 / 9
18 Nov 2016
Amendment entry In force
18 Nov 2016
PDF
Ä 10093865 / M3
11 Nov 2016
Ruling to eliminate deficiencies 26 Nov 2016 Deficiencies eliminated
18 Nov 2016
PDF
Ä 10093865 / 8
15 Dec 2010
Amendment entry In force
15 Dec 2010
PDF
Ä 10093865 / 7
13 Aug 2010
Amendment entry In force
13 Aug 2010
PDF
Ä 10093865 / M2
6 Aug 2010
Ruling to eliminate deficiencies 10 Sep 2010 In force
6 Aug 2010
PDF
Ä 10093865 / 6
22 Apr 2010
Amendment entry In force
22 Apr 2010
PDF
Ä 93865 / 5
8 Dec 2009
Amendment entry In force
8 Dec 2009
PDF
Ä 93865 / 4
3 Dec 2008
Deletion of activities from the registry card In force
11 Dec 2008
PDF
Ä 93865 / 3
13 May 2008
Amendment entry In force
13 May 2008
PDF
Ä 93865 / 2
10 May 2007
Amendment entry In force
10 May 2007
PDF
Ä 93865 / M1
13 Apr 2007
Ruling to eliminate deficiencies (to be served) In force
13 Apr 2007
PDF
Ä 93865
30 Nov 2005
First entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 30 Oct 2026. Open at the source ↗ · Report an error in the data