AFINA TOUR OÜ is a OÜ based in Tallinn, registry code 11353629, status: active. Main activity: Travel agency activities. According to EMTA, turnover for Q3 2026 was €5 875 with employees.
Turnover
5 875 €
↑ 47.0%vs Q2 2026
State taxes
248 €
↓ 74.9%vs Q2 2026
Labour taxes
0 €
↓ 100.0%vs Q2 2026
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 20265 875 €
above 23% of companies
industry median 27 306 € · companies in the industry: 383
Revenue · 2025110 724 €
above 68% of companies
industry median 27 722 € · companies in the industry: 819
Net profit margin · 2025-3.7 %
above 15% of companies
industry median 5.5 % · companies in the industry: 644
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 5 875 € · +47.0% vs Q2 2026 · industry median 27 306 € · above 23% 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, € Q1 2026: 1 050 € · +211.6% vs Q4 2025 · industry median 1 342 € · above 34% 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.
EmployeesQ1 2026: 1 · +0.0% vs Q4 2025State taxes, € Q3 2026: 248 € · −74.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
5 875
248
—
—
Q2 2026
3 997
989
731
—
Q1 2026
4 743
1 478
1 050
1
Q4 2025
3 810
301
337
1
Q3 2025
7 401
657
458
—
Q2 2025
2 463
1 394
1 374
—
Q1 2025
6 107
1 412
1 312
2
Q4 2024
4 150
1 344
1 232
2
Q3 2024
4 323
1 592
1 232
2
Q2 2024
3 853
1 333
1 232
2
Q1 2024
2 584
1 546
1 322
2
Q4 2023
5 196
1 725
1 477
2
Q3 2023
5 136
1 451
1 098
2
Q2 2023
4 698
876
561
2
Q1 2023
3 410
807
470
1
Q4 2022
3 205
590
367
1
Q3 2022
6 893
925
550
1
Q2 2022
5 594
1 160
550
1
Q1 2022
4 498
1 188
906
1
Financials by year
2016 – 2025
Revenue, € thousand 2025: 110 724 € · −2.5% vs 2024 · industry median 27 722 € · above 68% 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: -4 065 € · +55.8% vs 2024 · industry median 1 194 € · above 10% 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: -3.7 % · +4.4 pp vs the year before · industry median 5.5 % · above 15% 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, € 2025: 27 143 € · −29.7% vs 2024Equity, € 2025: 5 426 € · −42.8% vs 2024Employees2025: 1 · −50.0% vs 2024 · industry median 1 · above 5% 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
110 724
-4 065
11 200
27 143
5 426
1
2024
113 554
-9 189
17 773
38 602
9 491
2
2023
92 398
414
12 911
31 230
18 680
2
2022
90 639
1 831
7 240
21 672
18 266
1
2021
92 711
1 009
10 844
21 016
16 435
1
2020
17 736
115
11 593
37 034
15 426
1
2019
32 997
3 828
15 681
35 149
15 311
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
1
2016
—
—
—
—
—
2
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
2009
—
—
—
—
—
1
2008
—
—
—
—
—
1
2007
—
—
—
—
—
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
-3.7 %
Net profit / revenue
Return on equity (ROE)
-74.9 %
Net profit / equity
Return on assets (ROA)
-15.0 %
Net profit / assets
Equity ratio
20.0 %
Equity / assets
Debt ratio
80.0 %
Liabilities / assets
Current ratio
1.19
Current assets / current liabilities
Revenue per employee
110 724 €
Revenue / average full-time employees
Labour cost per employee per month
933 €
Labour costs / employees / 12 months (incl. employer taxes)
