IDEEpluss OÜ

Active Registry code 11378552 OÜ Ilmatsalu alevik Registered 6 Jun 2007
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IDEEpluss OÜ is a OÜ based in Ilmatsalu alevik, registry code 11378552, status: active. Main activity: Travel agency activities. According to EMTA, turnover for Q3 2026 was €28 017 with 2 employees.

Turnover
28 017 €
↑ 66.3% vs Q2 2026
State taxes
4 244 €
↑ 11.9% vs Q2 2026
Labour taxes
4 051 €
↑ 0.0% 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 28 017 €
    industry median 27 306 € · companies in the industry: 383
  • Labour taxes per employee 2 026 €
    industry median 1 423 € · companies in the industry: 297
  • Revenue · 2024 896 175 €
    industry median 26 470 € · companies in the industry: 830
  • Net profit margin · 2024 9.9 %
    industry median 5.7 % · companies in the industry: 635

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 28 017 € · +66.3% vs Q2 2026 · industry median 27 306 € · above 50% of the industry
010 00020 00030 00040 000Q4 2023 Company: 34 944 € Industry median: 26 839 €Q4·23Q1 2024 Company: 26 042 € Industry median: 23 716 €Q2 2024 Company: 23 160 € Industry median: 25 314 €Q2·24Q3 2024 Company: 27 317 € Industry median: 36 497 €Q4 2024 Company: 27 426 € Industry median: 28 413 €Q4·24Q1 2025 Company: 22 507 € Industry median: 24 705 €Q2 2025 Company: 27 175 € Industry median: 24 720 €Q2·25Q3 2025 Company: 29 306 € Industry median: 31 477 €Q4 2025 Company: 34 088 € Industry median: 26 978 €Q4·25Q1 2026 Company: 28 976 € Industry median: 21 639 €Q2 2026 Company: 16 845 € Industry median: 21 802 €Q2·26Q3 2026 Company: 28 017 € Industry median: 27 306 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 27 426 € Industry median: 28 413 €Q1 2025 Company: 22 507 € Industry median: 24 705 €Q1·25Q2 2025 Company: 27 175 € Industry median: 24 720 €Q3 2025 Company: 29 306 € Industry median: 31 477 €Q3·25Q4 2025 Company: 34 088 € Industry median: 26 978 €Q1 2026 Company: 28 976 € Industry median: 21 639 €Q1·26Q2 2026 Company: 16 845 € Industry median: 21 802 €Q3 2026 Company: 28 017 € 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: 2 026 € · +0.0% vs Q2 2026 · industry median 1 423 € · above 68% of the industry
01 0002 0003 000Q4 2023 Company: 1 791 € Industry median: 1 192 €Q4·23Q1 2024 Company: 1 781 € Industry median: 1 156 €Q2 2024 Company: 1 781 € Industry median: 1 120 €Q2·24Q3 2024 Company: 1 781 € Industry median: 1 233 €Q4 2024 Company: 1 187 € Industry median: 1 233 €Q4·24Q1 2025 Company: 2 572 € Industry median: 1 385 €Q2 2025 Company: 2 196 € Industry median: 1 376 €Q2·25Q3 2025 Company: 2 196 € Industry median: 1 423 €Q4 2025 Company: 2 196 € Industry median: 1 410 €Q4·25Q1 2026 Company: 2 082 € Industry median: 1 342 €Q2 2026 Company: 2 026 € Industry median: 1 324 €Q2·26Q3 2026 Company: 2 026 € Industry median: 1 423 €Q3·2601 0002 0003 000Q4 2024 Company: 1 187 € Industry median: 1 233 €Q1 2025 Company: 2 572 € Industry median: 1 385 €Q1·25Q2 2025 Company: 2 196 € Industry median: 1 376 €Q3 2025 Company: 2 196 € Industry median: 1 423 €Q3·25Q4 2025 Company: 2 196 € Industry median: 1 410 €Q1 2026 Company: 2 082 € Industry median: 1 342 €Q1·26Q2 2026 Company: 2 026 € Industry median: 1 324 €Q3 2026 Company: 2 026 € 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: 4 244 € · +11.9% vs Q2 2026
02 0004 0006 000Q4 2023 Company: 3 562 €Q4·23Q1 2024 Company: 3 472 €Q2 2024 Company: 3 758 €Q2·24Q3 2024 Company: 5 667 €Q4 2024 Company: 2 710 €Q4·24Q1 2025 Company: 5 537 €Q2 2025 Company: 3 440 €Q2·25Q3 2025 Company: 4 865 €Q4 2025 Company: 4 018 €Q4·25Q1 2026 Company: 3 955 €Q2 2026 Company: 3 792 €Q2·26Q3 2026 Company: 4 244 €Q3·2602 0004 0006 000Q4 2024 Company: 2 710 €Q1 2025 Company: 5 537 €Q1·25Q2 2025 Company: 3 440 €Q3 2025 Company: 4 865 €Q3·25Q4 2025 Company: 4 018 €Q1 2026 Company: 3 955 €Q1·26Q2 2026 Company: 3 792 €Q3 2026 Company: 4 244 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 28 017 4 244 4 051 2
Q2 2026 16 845 3 792 4 051 2
Q1 2026 28 976 3 955 4 164 2
Q4 2025 34 088 4 018 4 391 2
Q3 2025 29 306 4 865 4 391 2
Q2 2025 27 175 3 440 4 391 2
Q1 2025 22 507 5 537 5 144 2
Q4 2024 27 426 2 710 2 374 2
Q3 2024 27 317 5 667 3 561 2
Q2 2024 23 160 3 758 3 561 2
Q1 2024 26 042 3 472 3 561 2
Q4 2023 34 944 3 562 3 582 2
Q3 2023 25 462 3 794 3 561 2
Q2 2023 30 719 4 535 3 561 2
Q1 2023 29 419 3 978 3 667 2
Q4 2022 35 085 4 044 3 159 2
Q3 2022 14 079 4 297 4 052 2
Q2 2022 35 512 4 589 4 218 2
Q1 2022 38 349 5 072 4 628 2
Labour taxes per employee per month
675 €
Turnover per employee in the quarter
14 009 €

Q3 2026 · calculated from EMTA data

Financials by year

2015 – 2024
Revenue, € thousand 2024: 896 175 € · −12.2% vs 2023 · industry median 26 470 € · above 90% of the industry
02505007501 0001 2502015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 910 250 € Industry median: 28 223 €20192020 Company: 322 761 € Industry median: 6 673 €20202021 Company: 737 035 € Industry median: 8 827 €20212022 Company: 1 128 207 € Industry median: 16 078 €20222023 Company: 1 020 698 € Industry median: 20 487 €20232024 Company: 896 175 € Industry median: 26 470 €202402505007501 0001 2502017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 910 250 € Industry median: 28 223 €2020 Company: 322 761 € Industry median: 6 673 €20202021 Company: 737 035 € Industry median: 8 827 €2022 Company: 1 128 207 € Industry median: 16 078 €20222023 Company: 1 020 698 € Industry median: 20 487 €2024 Company: 896 175 € Industry median: 26 470 €2024
  • 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 2024: 88 862 € · +617.4% vs 2023 · industry median 994 € · above 92% of the industry
-500501001502015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 24 681 € Industry median: 1 022 €20192020 Company: -8 413 € Industry median: -128 €20202021 Company: 79 325 € Industry median: 42 €20212022 Company: 129 258 € Industry median: 781 €20222023 Company: 12 387 € Industry median: 1 059 €20232024 Company: 88 862 € Industry median: 994 €2024-500501001502017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 24 681 € Industry median: 1 022 €2020 Company: -8 413 € Industry median: -128 €20202021 Company: 79 325 € Industry median: 42 €2022 Company: 129 258 € Industry median: 781 €20222023 Company: 12 387 € Industry median: 1 059 €2024 Company: 88 862 € Industry median: 994 €2024
  • 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, % 2024: 9.9 % · +8.7 pp vs the year before · industry median 5.7 % · above 58% of the industry
-10-50510152015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2.7 % Industry median: 4.5 %20192020 Company: -2.6 % Industry median: -5.3 %20202021 Company: 10.8 % Industry median: 6.5 %20212022 Company: 11.5 % Industry median: 7.2 %20222023 Company: 1.2 % Industry median: 7.5 %20232024 Company: 9.9 % Industry median: 5.7 %2024-10-50510152017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 2.7 % Industry median: 4.5 %2020 Company: -2.6 % Industry median: -5.3 %20202021 Company: 10.8 % Industry median: 6.5 %2022 Company: 11.5 % Industry median: 7.2 %20222023 Company: 1.2 % Industry median: 7.5 %2024 Company: 9.9 % Industry median: 5.7 %2024
  • 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 2024: 405 559 € · +21.0% vs 2023
01002003004005002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 390 599 €20192020 Company: 213 412 €20202021 Company: 242 319 €20212022 Company: 340 524 €20222023 Company: 335 152 €20232024 Company: 405 559 €202401002003004005002017 Company: —2018 Company: —20182019 Company: 390 599 €2020 Company: 213 412 €20202021 Company: 242 319 €2022 Company: 340 524 €20222023 Company: 335 152 €2024 Company: 405 559 €2024
Equity, € thousand 2024: 398 802 € · +28.6% vs 2023
01002003004002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 97 290 €20192020 Company: 88 727 €20202021 Company: 168 053 €20212022 Company: 297 613 €20222023 Company: 310 000 €20232024 Company: 398 802 €202401002003004002017 Company: —2018 Company: —20182019 Company: 97 290 €2020 Company: 88 727 €20202021 Company: 168 053 €2022 Company: 297 613 €20222023 Company: 310 000 €2024 Company: 398 802 €2024
Employees 2024: 2 · +0.0% vs 2023 · industry median 1 · above 60% of the industry
01232015 Company: 3 Industry median: —20152016 Company: 3 Industry median: —20162017 Company: 2 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: 120240.00.51.01.52.02017 Company: 2 Industry median: —2018 Company: 2 Industry median: 220182019 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: 12024
  • 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
2024 896 175 88 862 38 013 405 559 398 802 2
2023 1 020 698 12 387 37 943 335 152 310 000 2
2022 1 128 207 129 258 39 335 340 524 297 613 2
2021 737 035 79 325 34 014 242 319 168 053 2
2020 322 761 -8 413 28 982 213 412 88 727 2
2019 910 250 24 681 41 951 390 599 97 290 2
2018 — — — — — 2
2017 — — — — — 2
2016 — — — — — 3
2015 — — — — — 3
2014 — — — — — 3
2013 — — — — — 3
2012 — — — — — 3
2011 — — — — — 3
2010 — — — — — 3
2009 — — — — — 3
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 2024

Net profit margin
9.9 %
Net profit / revenue
Return on equity (ROE)
22.3 %
Net profit / equity
Return on assets (ROA)
21.9 %
Net profit / assets
Equity ratio
98.3 %
Equity / assets
Debt ratio
1.7 %
Liabilities / assets
Current ratio
59.35
Current assets / current liabilities
Revenue per employee
448 088 €
Revenue / average full-time employees
Labour cost per employee per month
1 584 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 20 Sep 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 24 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 26 Dec 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 25 Oct 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 18 Oct 2023 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 23 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

Rulings 11

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 20038818 / M5
20 Sep 2026
 Warning of deletion from the register: annual report not filed 24 Dec 2026 In force
20 Sep 2026
 PDF
Ä 20038818 / M4
5 Sep 2025
 Warning of deletion from the register: annual report not filed 9 Dec 2025 Deficiencies eliminated
21 Sep 2025
 PDF
Ä 20038818 / M3
8 Jul 2024
 Warning of deletion from the register: annual report not filed 11 Oct 2024 Deficiencies eliminated
25 Jul 2024
 PDF
Ä 20038818 / M2
26 Sep 2023
 Warning of deletion from the register: annual report not filed 30 Dec 2023 Deficiencies eliminated
27 Dec 2023
 PDF
Ä 20038818 / 6
1 Sep 2023
 Amendment entry In force
1 Sep 2023
 PDF
Ä 20038818 / M1
4 May 2020
 Ruling to correct data outside an entry 18 May 2020 Deficiencies eliminated
4 May 2020
 PDF
Ä 20038818 / 5
18 Jan 2018
 Amendment entry In force
18 Jan 2018
 PDF
Ä 20038818 / 4
11 Dec 2017
 Amendment entry In force
11 Dec 2017
 PDF
Ä 20038818 / 3
4 Dec 2017
 Amendment entry In force
4 Dec 2017
 PDF
Ä 20038818 / 2
8 Dec 2011
 Amendment entry In force
8 Dec 2011
 PDF
Ä 38818
6 Jun 2007
 First entry In force
6 Jun 2007
 PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data