OÜ Travelcom is a OÜ based in Tallinn, registry code 11532467, status: active. Main activity: Tour operator activities. According to EMTA, turnover for Q3 2026 was €37 326 with 2 employees.
Turnover
37 326 €
↓ 38.1%vs Q2 2026
State taxes
5 678 €
↑ 12.7%vs Q2 2026
Labour taxes
5 153 €
↑ 22.9%vs Q2 2026
Employees
2
±0vs 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 202637 326 €
above 55% of companies
industry median 27 306 € · companies in the industry: 383
Labour taxes per employee2 577 €
above 77% of companies
industry median 1 423 € · companies in the industry: 297
Revenue · 20251.8 mn €
above 95% of companies
industry median 27 722 € · companies in the industry: 819
Net profit margin · 20257.3 %
above 55% of companies
industry median 5.5 % · companies in the industry: 644
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 37 326 € · −38.1% vs Q2 2026 · industry median 27 306 € · above 55% 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, € Q3 2026: 2 577 € · +22.9% vs Q2 2026 · industry median 1 423 € · above 77% 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.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 5 678 € · +12.7% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
37 326
5 678
5 153
2
Q2 2026
60 340
5 036
4 192
2
Q1 2026
34 875
6 127
5 225
2
Q4 2025
31 404
6 033
5 369
2
Q3 2025
29 383
6 743
5 369
2
Q2 2025
43 762
7 046
5 146
2
Q1 2025
31 998
5 755
4 591
2
Q4 2024
24 237
3 560
3 062
2
Q3 2024
25 977
2 635
2 303
2
Q2 2024
15 471
1 031
963
2
Q1 2024
16 442
—
858
1
Q4 2023
15 226
1 004
806
1
Q3 2023
10 053
810
806
1
Q2 2023
10 689
852
806
1
Q1 2023
11 975
837
789
1
Q4 2022
11 961
843
781
1
Q3 2022
9 057
779
781
1
Q2 2022
11 911
798
781
1
Q1 2022
9 020
750
716
1
Labour taxes per employee per month
859 €
Turnover per employee in the quarter
18 663 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 1 759 453 € · −2.0% vs 2024 · industry median 27 722 € · above 95% 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, € thousand 2025: 128 502 € · +8.7% vs 2024 · industry median 1 194 € · above 98% 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: 7.3 % · +0.7 pp vs the year before · industry median 5.5 % · above 55% 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, € thousand 2025: 904 092 € · +8.3% vs 2024Equity, € thousand 2025: 783 398 € · +19.6% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 1 · above 60% 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
1 759 453
128 502
50 677
904 092
783 398
2
2024
1 794 729
118 237
28 206
834 440
654 896
2
2023
1 205 667
19 263
11 641
658 925
536 659
1
2022
49 412
44 346
10 501
565 578
517 396
1
2021
21 793
1 703
9 047
504 983
473 050
1
2020
15 970
-5 620
9 553
488 497
471 347
1
2019
41 679
4 491
9 553
554 506
476 966
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
2
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
2010
—
—
—
—
—
0
2009
—
—
—
—
—
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
7.3 %
Net profit / revenue
Return on equity (ROE)
16.4 %
Net profit / equity
Return on assets (ROA)
14.2 %
Net profit / assets
Equity ratio
86.7 %
Equity / assets
Debt ratio
13.3 %
Liabilities / assets
Current ratio
11.57
Current assets / current liabilities
Revenue per employee
879 727 €
Revenue / average full-time employees
Labour cost per employee per month
2 112 €
Labour costs / employees / 12 months (incl. employer taxes)
