Union Travel Agency OÜ

Active Registry code 11623075 OÜ Tallinn Registered 31 Mar 2009
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Union Travel Agency OÜ is a OÜ based in Tallinn, registry code 11623075, status: active. Main activity: Travel agency activities. According to EMTA, turnover for Q3 2026 was €148 055 with 3 employees.

Turnover
148 055 €
↑ 27.3% vs Q2 2026
State taxes
7 196 €
↑ 35.4% vs Q2 2026
Labour taxes
5 620 €
↓ 3.5% vs Q2 2026
Employees
3
−1 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 148 055 €
    industry median 27 306 € · companies in the industry: 383
  • Labour taxes per employee 1 873 €
    industry median 1 423 € · companies in the industry: 297
  • Revenue · 2025 632 884 €
    industry median 27 722 € · companies in the industry: 819
  • Net profit margin · 2025 7.4 %
    industry median 5.5 % · companies in the industry: 644

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 148 055 € · +27.3% vs Q2 2026 · industry median 27 306 € · above 80% of the industry
050100150200Q4 2023 Company: 141 562 € Industry median: 26 839 €Q4·23Q1 2024 Company: 138 099 € Industry median: 23 716 €Q2 2024 Company: 147 029 € Industry median: 25 314 €Q2·24Q3 2024 Company: 153 256 € Industry median: 36 497 €Q4 2024 Company: 129 921 € Industry median: 28 413 €Q4·24Q1 2025 Company: 131 912 € Industry median: 24 705 €Q2 2025 Company: 199 786 € Industry median: 24 720 €Q2·25Q3 2025 Company: 128 690 € Industry median: 31 477 €Q4 2025 Company: 141 693 € Industry median: 26 978 €Q4·25Q1 2026 Company: 145 759 € Industry median: 21 639 €Q2 2026 Company: 116 316 € Industry median: 21 802 €Q2·26Q3 2026 Company: 148 055 € Industry median: 27 306 €Q3·26050100150200Q4 2024 Company: 129 921 € Industry median: 28 413 €Q1 2025 Company: 131 912 € Industry median: 24 705 €Q1·25Q2 2025 Company: 199 786 € Industry median: 24 720 €Q3 2025 Company: 128 690 € Industry median: 31 477 €Q3·25Q4 2025 Company: 141 693 € Industry median: 26 978 €Q1 2026 Company: 145 759 € Industry median: 21 639 €Q1·26Q2 2026 Company: 116 316 € Industry median: 21 802 €Q3 2026 Company: 148 055 € 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: 1 873 € · +28.6% vs Q2 2026 · industry median 1 423 € · above 65% of the industry
05001 0001 5002 000Q4 2023 Company: 1 399 € Industry median: 1 192 €Q4·23Q1 2024 Company: 898 € Industry median: 1 156 €Q2 2024 Company: 928 € Industry median: 1 120 €Q2·24Q3 2024 Company: 1 086 € Industry median: 1 233 €Q4 2024 Company: 1 219 € Industry median: 1 233 €Q4·24Q1 2025 Company: 1 747 € Industry median: 1 385 €Q2 2025 Company: 1 523 € Industry median: 1 376 €Q2·25Q3 2025 Company: 1 071 € Industry median: 1 423 €Q4 2025 Company: 1 084 € Industry median: 1 410 €Q4·25Q1 2026 Company: 1 192 € Industry median: 1 342 €Q2 2026 Company: 1 456 € Industry median: 1 324 €Q2·26Q3 2026 Company: 1 873 € Industry median: 1 423 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 219 € Industry median: 1 233 €Q1 2025 Company: 1 747 € Industry median: 1 385 €Q1·25Q2 2025 Company: 1 523 € Industry median: 1 376 €Q3 2025 Company: 1 071 € Industry median: 1 423 €Q3·25Q4 2025 Company: 1 084 € Industry median: 1 410 €Q1 2026 Company: 1 192 € Industry median: 1 342 €Q1·26Q2 2026 Company: 1 456 € Industry median: 1 324 €Q3 2026 Company: 1 873 € 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 · −25.0% vs Q2 2026
0246Q4 2023 Company: 3Q4·23Q1 2024 Company: 5Q2 2024 Company: 6Q2·24Q3 2024 Company: 6Q4 2024 Company: 5Q4·24Q1 2025 Company: 3Q2 2025 Company: 3Q2·25Q3 2025 Company: 3Q4 2025 Company: 4Q4·25Q1 2026 Company: 4Q2 2026 Company: 4Q2·26Q3 2026 Company: 3Q3·26012345Q4 2024 Company: 5Q1 2025 Company: 3Q1·25Q2 2025 Company: 3Q3 2025 Company: 3Q3·25Q4 2025 Company: 4Q1 2026 Company: 4Q1·26Q2 2026 Company: 4Q3 2026 Company: 3Q3·26
State taxes, € Q3 2026: 7 196 € · +35.4% vs Q2 2026
02 0004 0006 0008 000Q4 2023 Company: 4 355 €Q4·23Q1 2024 Company: 4 060 €Q2 2024 Company: 5 134 €Q2·24Q3 2024 Company: 6 760 €Q4 2024 Company: 5 819 €Q4·24Q1 2025 Company: 4 894 €Q2 2025 Company: 4 173 €Q2·25Q3 2025 Company: 4 099 €Q4 2025 Company: 4 003 €Q4·25Q1 2026 Company: 4 439 €Q2 2026 Company: 5 314 €Q2·26Q3 2026 Company: 7 196 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 5 819 €Q1 2025 Company: 4 894 €Q1·25Q2 2025 Company: 4 173 €Q3 2025 Company: 4 099 €Q3·25Q4 2025 Company: 4 003 €Q1 2026 Company: 4 439 €Q1·26Q2 2026 Company: 5 314 €Q3 2026 Company: 7 196 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 148 055 7 196 5 620 3
Q2 2026 116 316 5 314 5 825 4
Q1 2026 145 759 4 439 4 769 4
Q4 2025 141 693 4 003 4 334 4
Q3 2025 128 690 4 099 3 214 3
Q2 2025 199 786 4 173 4 569 3
Q1 2025 131 912 4 894 5 240 3
Q4 2024 129 921 5 819 6 097 5
Q3 2024 153 256 6 760 6 514 6
Q2 2024 147 029 5 134 5 566 6
Q1 2024 138 099 4 060 4 489 5
Q4 2023 141 562 4 355 4 198 3
Q3 2023 196 395 6 124 4 756 4
Q2 2023 119 337 3 432 3 785 5
Q1 2023 119 350 5 392 5 788 5
Q4 2022 88 281 6 235 6 615 5
Q3 2022 116 000 6 009 5 664 3
Q2 2022 50 682 — 4 732 3
Q1 2022 36 052 35 656 5 010 3
Labour taxes per employee per month
624 €
Turnover per employee in the quarter
49 352 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 632 884 € · +16.7% vs 2024 · industry median 27 722 € · above 88% of the industry
02004006008001 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 835 599 € Industry median: 28 223 €20192020 Company: 136 917 € Industry median: 6 673 €20202021 Company: 354 761 € Industry median: 8 827 €20212022 Company: 338 580 € Industry median: 16 078 €20222023 Company: 579 438 € Industry median: 20 487 €20232024 Company: 542 347 € Industry median: 26 470 €20242025 Company: 632 884 € Industry median: 27 722 €202502004006008001 0002018 Company: — Industry median: —2019 Company: 835 599 € Industry median: 28 223 €20192020 Company: 136 917 € Industry median: 6 673 €2021 Company: 354 761 € Industry median: 8 827 €20212022 Company: 338 580 € Industry median: 16 078 €2023 Company: 579 438 € Industry median: 20 487 €20232024 Company: 542 347 € Industry median: 26 470 €2025 Company: 632 884 € 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: 46 955 € · +3.1% vs 2024 · industry median 1 194 € · above 90% of the industry
-100 000-50 000050 000100 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 43 256 € Industry median: 1 022 €20192020 Company: -79 737 € Industry median: -128 €20202021 Company: 60 582 € Industry median: 42 €20212022 Company: 30 348 € Industry median: 781 €20222023 Company: 45 876 € Industry median: 1 059 €20232024 Company: 45 531 € Industry median: 994 €20242025 Company: 46 955 € Industry median: 1 194 €2025-100 000-50 000050 000100 0002018 Company: — Industry median: —2019 Company: 43 256 € Industry median: 1 022 €20192020 Company: -79 737 € Industry median: -128 €2021 Company: 60 582 € Industry median: 42 €20212022 Company: 30 348 € Industry median: 781 €2023 Company: 45 876 € Industry median: 1 059 €20232024 Company: 45 531 € Industry median: 994 €2025 Company: 46 955 € 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: 7.4 % · −1.0 pp vs the year before · industry median 5.5 % · above 55% of the industry
-60-40-200202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 5.2 % Industry median: 4.5 %20192020 Company: -58.2 % Industry median: -5.3 %20202021 Company: 17.1 % Industry median: 6.5 %20212022 Company: 9.0 % Industry median: 7.2 %20222023 Company: 7.9 % Industry median: 7.5 %20232024 Company: 8.4 % Industry median: 5.7 %20242025 Company: 7.4 % Industry median: 5.5 %2025-60-40-200202018 Company: — Industry median: —2019 Company: 5.2 % Industry median: 4.5 %20192020 Company: -58.2 % Industry median: -5.3 %2021 Company: 17.1 % Industry median: 6.5 %20212022 Company: 9.0 % Industry median: 7.2 %2023 Company: 7.9 % Industry median: 7.5 %20232024 Company: 8.4 % Industry median: 5.7 %2025 Company: 7.4 % 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: 622 354 € · +5.0% vs 2024
02004006008002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 489 838 €20192020 Company: 396 289 €20202021 Company: 439 155 €20212022 Company: 552 286 €20222023 Company: 569 894 €20232024 Company: 592 518 €20242025 Company: 622 354 €202502004006008002018 Company: —2019 Company: 489 838 €20192020 Company: 396 289 €2021 Company: 439 155 €20212022 Company: 552 286 €2023 Company: 569 894 €20232024 Company: 592 518 €2025 Company: 622 354 €2025
Equity, € thousand 2025: 460 344 € · +11.4% vs 2024
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 310 789 €20192020 Company: 231 052 €20202021 Company: 291 634 €20212022 Company: 321 982 €20222023 Company: 367 858 €20232024 Company: 413 389 €20242025 Company: 460 344 €202501002003004005002018 Company: —2019 Company: 310 789 €20192020 Company: 231 052 €2021 Company: 291 634 €20212022 Company: 321 982 €2023 Company: 367 858 €20232024 Company: 413 389 €2025 Company: 460 344 €2025
Employees 2025: 3 · +0.0% vs 2024 · industry median 1 · above 75% of the industry
02468102016 Company: 9 Industry median: —20162017 Company: 10 Industry median: —20172018 Company: 8 Industry median: 220182019 Company: 10 Industry median: 220192020 Company: 6 Industry median: 120202021 Company: 3 Industry median: 120212022 Company: 3 Industry median: 120222023 Company: 3 Industry median: 120232024 Company: 3 Industry median: 120242025 Company: 3 Industry median: 1202502468102018 Company: 8 Industry median: 22019 Company: 10 Industry median: 220192020 Company: 6 Industry median: 12021 Company: 3 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 632 884 46 955 53 993 622 354 460 344 3
2024 542 347 45 531 74 244 592 518 413 389 3
2023 579 438 45 876 51 057 569 894 367 858 3
2022 338 580 30 348 53 719 552 286 321 982 3
2021 354 761 60 582 25 396 439 155 291 634 3
2020 136 917 -79 737 57 626 396 289 231 052 6
2019 835 599 43 256 99 356 489 838 310 789 10
2018 — — — — — 8
2017 — — — — — 10
2016 — — — — — 9
2015 — — — — — 6
2014 — — — — — 7
2013 — — — — — 5
2012 — — — — — 6
2011 — — — — — 7
2010 — — — — — 8
2009 — — — — — 8

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
7.4 %
Net profit / revenue
Return on equity (ROE)
10.2 %
Net profit / equity
Return on assets (ROA)
7.5 %
Net profit / assets
Equity ratio
74.0 %
Equity / assets
Debt ratio
26.0 %
Liabilities / assets
Current ratio
3.62
Current assets / current liabilities
Revenue per employee
210 961 €
Revenue / average full-time employees
Labour cost per employee per month
1 500 €
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 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 28 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 26 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 18 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 14 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 Karlton Ehitus Investment Grupp
    Founder · 40 000 € · 30 Mar 2009
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 79111Travel agency activities Main
Rulings
Number, date Title Deadline State Document
Ä 10127522 / 25
22 Jun 2026
Amendment entry In force
22 Jun 2026
PDF
Ä 10127522 / 24
5 Jun 2026
Amendment entry In force
5 Jun 2026
PDF
Ä 10127522 / 23
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10127522 / 22
19 Dec 2022
Amendment under Commercial Code § 525 (2) In force
19 Dec 2022
PDF
Ä 10127522 / 21
29 Nov 2022
Amendment entry In force
29 Nov 2022
PDF
Ä 10127522 / 20
10 Oct 2022
Entry refused In force
31 Oct 2022
PDF
Ä 10127522 / 19
9 Nov 2020
Amendment under Commercial Code § 525 (2) In force
9 Nov 2020
PDF
Ä 10127522 / 18
13 Feb 2020
Amendment entry In force
13 Feb 2020
PDF
Ä 10127522 / 17
6 May 2019
Amendment under Commercial Code § 525 (2) In force
6 May 2019
PDF
Ä 10127522 / 16
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10127522 / 15
1 Dec 2017
Amendment entry In force
1 Dec 2017
PDF
Ä 10127522 / 14
4 Sep 2017
Amendment entry In force
4 Sep 2017
PDF
Ä 10127522 / 13
6 Jun 2017
Amendment entry In force
6 Jun 2017
PDF
Ä 10127522 / 12
8 Sep 2016
Amendment entry In force
8 Sep 2016
PDF
Ä 10127522 / 11
6 Oct 2015
Amendment entry In force
6 Oct 2015
PDF
Ä 10127522 / M2
5 Oct 2015
Ruling to eliminate deficiencies 20 Oct 2015 Deficiencies eliminated
6 Oct 2015
PDF
Ä 10127522 / 10
21 Aug 2014
Amendment entry In force
21 Aug 2014
PDF
Ä 10127522 / 9
12 May 2014
Amendment under Commercial Code § 525 (2) In force
12 May 2014
PDF
Ä 10127522 / 8
10 Oct 2011
Amendment entry In force
10 Oct 2011
PDF
Ä 10127522 / 7
30 Aug 2011
Amendment entry In force
30 Aug 2011
PDF
Ä 10127522 / 6
27 Jun 2011
Amendment entry In force
27 Jun 2011
PDF
Ä 10127522 / 5
24 Jan 2011
Amendment entry In force
24 Jan 2011
PDF
Ä 10127522 / 4
17 Jan 2011
Amendment entry In force
17 Jan 2011
PDF
Ä 10127522 / 3
17 May 2010
Amendment entry In force
17 May 2010
PDF
Ä 10127522 / M1
12 Apr 2010
Ruling to eliminate deficiencies 12 May 2010 In force
12 Apr 2010
PDF
Ä 127522 / 2
15 Apr 2009
Amendment entry In force
15 Apr 2009
PDF
Ä 127522
31 Mar 2009
First entry In force
31 Mar 2009
PDF

Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data