Osaühing Sebak Travel is a OÜ based in Kavandu küla, registry code 11430904, status: active. Main activity: Other business support service activities n.e.c.. According to EMTA, turnover for Q3 2026 was €28 641 with 2 employees.
Turnover
28 641 €
↑ 14.3%vs Q2 2026
State taxes
5 480 €
↑ 81.3%vs Q2 2026
Labour taxes
2 403 €
↑ 0.0%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Office administrative, office support and other business support activities · EMTAK 82
Turnover · Q3 202628 641 €
above 67% of companies
industry median 14 701 € · companies in the industry: 1 226
Labour taxes per employee1 202 €
above 42% of companies
industry median 1 350 € · companies in the industry: 777
Revenue · 2025113 164 €
above 90% of companies
industry median 3 483 € · companies in the industry: 3 688
Net profit margin · 202524.7 %
above 62% of companies
industry median 11.2 % · companies in the industry: 2 113
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 28 641 € · +14.3% vs Q2 2026 · industry median 14 701 € · above 67% of the industry
Company
Industry median
Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 202 € · +0.0% vs Q2 2026 · industry median 1 350 € · above 42% of the industry
Company
Industry median
Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 5 480 € · +81.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
28 641
5 480
2 403
2
Q2 2026
25 065
3 023
2 403
2
Q1 2026
25 106
5 080
3 067
2
Q4 2025
24 531
4 765
1 967
2
Q3 2025
24 926
4 909
2 605
2
Q2 2025
34 839
6 432
1 524
2
Q1 2025
32 452
5 721
2 261
2
Q4 2024
30 360
4 447
2 800
2
Q3 2024
23 637
6 017
2 414
2
Q2 2024
33 238
4 100
1 490
2
Q1 2024
38 612
3 816
1 948
2
Q4 2023
27 770
4 428
2 008
2
Q3 2023
26 158
5 372
1 070
2
Q2 2023
33 013
4 096
2 181
2
Q1 2023
24 206
2 978
1 050
2
Q4 2022
34 915
3 790
2 307
2
Q3 2022
18 473
3 960
1 153
2
Q2 2022
37 705
3 595
2 543
2
Q1 2022
17 663
2 519
777
2
Labour taxes per employee per month
401 €
Turnover per employee in the quarter
14 321 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 113 164 € · −12.0% vs 2024 · industry median 3 483 € · above 90% of the industry
Company
Industry median
Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 27 992 € · +235.8% vs 2024 · industry median 0 € · above 89% of the industry
Company
Industry median
Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 24.7 % · +40.8 pp vs the year before · industry median 11.2 % · above 62% of the industry
Company
Industry median
Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 199 934 € · +9.1% vs 2024Equity, € thousand 2025: 115 163 € · +32.1% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 1 · above 75% of the industry
Company
Industry median
Industry: Office administrative, office support and other business support 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
113 164
27 992
29 543
199 934
115 163
2
2024
128 585
-20 613
29 338
183 290
87 171
2
2023
113 043
8 118
23 220
196 006
107 784
2
2022
109 224
4 651
22 640
201 494
99 666
2
2021
97 472
21 097
20 608
193 714
95 003
2
2020
89 067
8 970
20 608
182 026
73 905
2
2019
91 440
-6 789
17 615
140 037
64 935
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
2
2015
—
—
—
—
—
2
2014
—
—
—
—
—
2
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
2009
—
—
—
—
—
1
2008
—
—
—
—
—
0
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
24.7 %
Net profit / revenue
Return on equity (ROE)
24.3 %
Net profit / equity
Return on assets (ROA)
14.0 %
Net profit / assets
Equity ratio
57.6 %
Equity / assets
Debt ratio
42.4 %
Liabilities / assets
Current ratio
0.62
Current assets / current liabilities
Revenue per employee
56 582 €
Revenue / average full-time employees
Labour cost per employee per month
1 231 €
Labour costs / employees / 12 months (incl. employer taxes)
