Osaühing Sakvoyage

Active Registry code 11371277 OÜ Tallinn Registered 10 Apr 2007
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Osaühing Sakvoyage is a OÜ based in Tallinn, registry code 11371277, status: active. Main activity: Tour operator activities. According to EMTA, turnover for Q3 2026 was €27 270 with 3 employees.

Turnover
27 270 €
↓ 37.2% vs Q2 2026
State taxes
6 391 €
↓ 28.2% vs Q2 2026
Labour taxes
4 794 €
↑ 13.3% vs Q2 2026
Employees
3
±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 27 270 €
    industry median 27 306 € · companies in the industry: 383
  • Labour taxes per employee 1 598 €
    industry median 1 423 € · companies in the industry: 297
  • Revenue · 2025 922 525 €
    industry median 27 722 € · companies in the industry: 819
  • Net profit margin · 2025 -0.8 %
    industry median 5.5 % · companies in the industry: 644

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 27 270 € · −37.2% vs Q2 2026 · industry median 27 306 € · above 50% of the industry
010 00020 00030 00040 00050 000Q4 2023 Company: 13 353 € Industry median: 26 839 €Q4·23Q1 2024 Company: 3 574 € Industry median: 23 716 €Q2 2024 Company: 26 994 € Industry median: 25 314 €Q2·24Q3 2024 Company: 27 221 € Industry median: 36 497 €Q4 2024 Company: 14 250 € Industry median: 28 413 €Q4·24Q1 2025 Company: 13 984 € Industry median: 24 705 €Q2 2025 Company: 36 713 € Industry median: 24 720 €Q2·25Q3 2025 Company: 26 357 € Industry median: 31 477 €Q4 2025 Company: 20 551 € Industry median: 26 978 €Q4·25Q1 2026 Company: 21 190 € Industry median: 21 639 €Q2 2026 Company: 43 428 € Industry median: 21 802 €Q2·26Q3 2026 Company: 27 270 € Industry median: 27 306 €Q3·26010 00020 00030 00040 00050 000Q4 2024 Company: 14 250 € Industry median: 28 413 €Q1 2025 Company: 13 984 € Industry median: 24 705 €Q1·25Q2 2025 Company: 36 713 € Industry median: 24 720 €Q3 2025 Company: 26 357 € Industry median: 31 477 €Q3·25Q4 2025 Company: 20 551 € Industry median: 26 978 €Q1 2026 Company: 21 190 € Industry median: 21 639 €Q1·26Q2 2026 Company: 43 428 € Industry median: 21 802 €Q3 2026 Company: 27 270 € 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: 1 598 € · +13.3% vs Q2 2026 · industry median 1 423 € · above 59% of the industry
05001 0001 5002 000Q4 2023 Company: 1 307 € Industry median: 1 192 €Q4·23Q1 2024 Company: 654 € Industry median: 1 156 €Q2 2024 Company: 1 260 € Industry median: 1 120 €Q2·24Q3 2024 Company: 1 917 € Industry median: 1 233 €Q4 2024 Company: 992 € Industry median: 1 233 €Q4·24Q1 2025 Company: 1 090 € Industry median: 1 385 €Q2 2025 Company: 1 422 € Industry median: 1 376 €Q2·25Q3 2025 Company: 1 422 € Industry median: 1 423 €Q4 2025 Company: 1 422 € Industry median: 1 410 €Q4·25Q1 2026 Company: 1 406 € Industry median: 1 342 €Q2 2026 Company: 1 411 € Industry median: 1 324 €Q2·26Q3 2026 Company: 1 598 € Industry median: 1 423 €Q3·2605001 0001 5002 000Q4 2024 Company: 992 € Industry median: 1 233 €Q1 2025 Company: 1 090 € Industry median: 1 385 €Q1·25Q2 2025 Company: 1 422 € Industry median: 1 376 €Q3 2025 Company: 1 422 € Industry median: 1 423 €Q3·25Q4 2025 Company: 1 422 € Industry median: 1 410 €Q1 2026 Company: 1 406 € Industry median: 1 342 €Q1·26Q2 2026 Company: 1 411 € Industry median: 1 324 €Q3 2026 Company: 1 598 € 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: 3 · +0.0% vs Q2 2026
0123Q4 2023 Company: 2Q4·23Q1 2024 Company: 3Q2 2024 Company: 3Q2·24Q3 2024 Company: 2Q4 2024 Company: 3Q4·24Q1 2025 Company: 3Q2 2025 Company: 3Q2·25Q3 2025 Company: 3Q4 2025 Company: 3Q4·25Q1 2026 Company: 3Q2 2026 Company: 3Q2·26Q3 2026 Company: 3Q3·260123Q4 2024 Company: 3Q1 2025 Company: 3Q1·25Q2 2025 Company: 3Q3 2025 Company: 3Q3·25Q4 2025 Company: 3Q1 2026 Company: 3Q1·26Q2 2026 Company: 3Q3 2026 Company: 3Q3·26
State taxes, € Q3 2026: 6 391 € · −28.2% vs Q2 2026
02 0004 0006 0008 00010 000Q4 2023 Company: 3 077 €Q4·23Q1 2024 Company: 2 008 €Q2 2024 Company: 6 485 €Q2·24Q3 2024 Company: 5 830 €Q4 2024 Company: 3 988 €Q4·24Q1 2025 Company: 3 038 €Q2 2025 Company: 8 666 €Q2·25Q3 2025 Company: 6 643 €Q4 2025 Company: 5 097 €Q4·25Q1 2026 Company: 4 377 €Q2 2026 Company: 8 900 €Q2·26Q3 2026 Company: 6 391 €Q3·2602 0004 0006 0008 00010 000Q4 2024 Company: 3 988 €Q1 2025 Company: 3 038 €Q1·25Q2 2025 Company: 8 666 €Q3 2025 Company: 6 643 €Q3·25Q4 2025 Company: 5 097 €Q1 2026 Company: 4 377 €Q1·26Q2 2026 Company: 8 900 €Q3 2026 Company: 6 391 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 27 270 6 391 4 794 3
Q2 2026 43 428 8 900 4 232 3
Q1 2026 21 190 4 377 4 217 3
Q4 2025 20 551 5 097 4 267 3
Q3 2025 26 357 6 643 4 267 3
Q2 2025 36 713 8 666 4 267 3
Q1 2025 13 984 3 038 3 269 3
Q4 2024 14 250 3 988 2 976 3
Q3 2024 27 221 5 830 3 834 2
Q2 2024 26 994 6 485 3 780 3
Q1 2024 3 574 2 008 1 963 3
Q4 2023 13 353 3 077 2 614 2
Q3 2023 20 354 3 901 2 083 3
Q2 2023 18 576 3 995 2 521 3
Q1 2023 21 833 3 626 2 464 3
Q4 2022 17 919 2 988 2 436 3
Q3 2022 14 370 2 945 2 294 3
Q2 2022 11 785 2 538 2 436 3
Q1 2022 8 364 1 136 998 3
Labour taxes per employee per month
533 €
Turnover per employee in the quarter
9 090 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 922 525 € · +30.8% vs 2024 · industry median 27 722 € · above 91% of the industry
02004006008001 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 67 017 € Industry median: 28 223 €20192020 Company: 15 143 € Industry median: 6 673 €20202021 Company: 82 228 € Industry median: 8 827 €20212022 Company: 117 963 € Industry median: 16 078 €20222023 Company: 72 632 € Industry median: 20 487 €20232024 Company: 705 481 € Industry median: 26 470 €20242025 Company: 922 525 € Industry median: 27 722 €202502004006008001 0002018 Company: — Industry median: —2019 Company: 67 017 € Industry median: 28 223 €20192020 Company: 15 143 € Industry median: 6 673 €2021 Company: 82 228 € Industry median: 8 827 €20212022 Company: 117 963 € Industry median: 16 078 €2023 Company: 72 632 € Industry median: 20 487 €20232024 Company: 705 481 € Industry median: 26 470 €2025 Company: 922 525 € 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: -7 404 € · +90.5% vs 2024 · industry median 1 194 € · above 8% of the industry
-100 000-50 000050 000100 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 23 884 € Industry median: 1 022 €20192020 Company: -27 042 € Industry median: -128 €20202021 Company: 80 402 € Industry median: 42 €20212022 Company: 64 485 € Industry median: 781 €20222023 Company: -27 966 € Industry median: 1 059 €20232024 Company: -78 066 € Industry median: 994 €20242025 Company: -7 404 € Industry median: 1 194 €2025-100 000-50 000050 000100 0002018 Company: — Industry median: —2019 Company: 23 884 € Industry median: 1 022 €20192020 Company: -27 042 € Industry median: -128 €2021 Company: 80 402 € Industry median: 42 €20212022 Company: 64 485 € Industry median: 781 €2023 Company: -27 966 € Industry median: 1 059 €20232024 Company: -78 066 € Industry median: 994 €2025 Company: -7 404 € 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: -0.8 % · +10.3 pp vs the year before · industry median 5.5 % · above 19% of the industry
-200-10001002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 35.6 % Industry median: 4.5 %20192020 Company: -178.6 % Industry median: -5.3 %20202021 Company: 97.8 % Industry median: 6.5 %20212022 Company: 54.7 % Industry median: 7.2 %20222023 Company: -38.5 % Industry median: 7.5 %20232024 Company: -11.1 % Industry median: 5.7 %20242025 Company: -0.8 % Industry median: 5.5 %2025-200-10001002018 Company: — Industry median: —2019 Company: 35.6 % Industry median: 4.5 %20192020 Company: -178.6 % Industry median: -5.3 %2021 Company: 97.8 % Industry median: 6.5 %20212022 Company: 54.7 % Industry median: 7.2 %2023 Company: -38.5 % Industry median: 7.5 %20232024 Company: -11.1 % Industry median: 5.7 %2025 Company: -0.8 % 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, € thousand 2025: 251 863 € · +29.8% vs 2024
01002003002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 80 040 €20192020 Company: 58 230 €20202021 Company: 134 758 €20212022 Company: 207 747 €20222023 Company: 229 090 €20232024 Company: 194 075 €20242025 Company: 251 863 €202501002003002018 Company: —2019 Company: 80 040 €20192020 Company: 58 230 €2021 Company: 134 758 €20212022 Company: 207 747 €2023 Company: 229 090 €20232024 Company: 194 075 €2025 Company: 251 863 €2025
Equity, € thousand 2025: 78 421 € · −8.6% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 74 011 €20192020 Company: 46 969 €20202021 Company: 127 371 €20212022 Company: 191 856 €20222023 Company: 163 890 €20232024 Company: 85 825 €20242025 Company: 78 421 €20250501001502002018 Company: —2019 Company: 74 011 €20192020 Company: 46 969 €2021 Company: 127 371 €20212022 Company: 191 856 €2023 Company: 163 890 €20232024 Company: 85 825 €2025 Company: 78 421 €2025
Employees 2025: 3 · +0.0% vs 2024 · industry median 1 · above 75% of the industry
01232016 Company: 2 Industry median: —20162017 Company: 3 Industry median: —20172018 Company: 3 Industry median: 220182019 Company: 3 Industry median: 220192020 Company: 2 Industry median: 120202021 Company: 1 Industry median: 120212022 Company: 3 Industry median: 120222023 Company: 3 Industry median: 120232024 Company: 3 Industry median: 120242025 Company: 3 Industry median: 1202501232018 Company: 3 Industry median: 22019 Company: 3 Industry median: 220192020 Company: 2 Industry median: 12021 Company: 1 Industry median: 120212022 Company: 3 Industry median: 12023 Company: 3 Industry median: 120232024 Company: 3 Industry median: 12025 Company: 3 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 922 525 -7 404 50 757 251 863 78 421 3
2024 705 481 -78 066 41 531 194 075 85 825 3
2023 72 632 -27 966 31 829 229 090 163 890 3
2022 117 963 64 485 29 589 207 747 191 856 3
2021 82 228 80 402 2 522 134 758 127 371 1
2020 15 143 -27 042 15 837 58 230 46 969 2
2019 67 017 23 884 22 641 80 040 74 011 3
2018 — — — — — 3
2017 — — — — — 3
2016 — — — — — 2
2015 — — — — — 2
2014 — — — — — 2
2013 — — — — — 3
2012 — — — — — 2
2011 — — — — — 2
2010 — — — — — 2
2009 — — — — — 0
2008 — — — — — 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
-0.8 %
Net profit / revenue
Return on equity (ROE)
-9.4 %
Net profit / equity
Return on assets (ROA)
-2.9 %
Net profit / assets
Equity ratio
31.1 %
Equity / assets
Debt ratio
68.9 %
Liabilities / assets
Current ratio
1.44
Current assets / current liabilities
Revenue per employee
307 508 €
Revenue / average full-time employees
Labour cost per employee per month
1 410 €
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 17 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 30 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 May 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 14 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 22 Jul 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

  • Osaühing KRIMONTE HOLDING
    Founder · 40 000 € · 10 Apr 2007

Activities (EMTAK)

  • 79121Tour operator activities Main
  • 79111Travel agency activities
Rulings
Number, date Title Deadline State Document
Ä 10108054 / 8
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10108054 / 7
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10108054 / 6
30 Nov 2017
Amendment entry In force
30 Nov 2017
PDF
Ä 10108054 / 5
14 Sep 2016
Amendment entry In force
14 Sep 2016
PDF
Ä 10108054 / 4
18 Dec 2011
Amendment entry In force
18 Dec 2011
PDF
Ä 108054 / 3
14 Oct 2009
Amendment entry In force
14 Oct 2009
PDF
Ä 108054 / 2
5 Oct 2007
Amendment entry In force
5 Oct 2007
PDF
Ä 108054
10 Apr 2007
First entry In force
10 Apr 2007
PDF

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