OÜ A&B Design Group is a OÜ based in Tallinn, registry code 11675882, status: active. Main activity: Tour operator activities. According to EMTA, turnover for Q3 2026 was €73 594 with 5 employees.
Turnover
73 594 €
↑ 83.4%vs Q2 2026
State taxes
5 581 €
↓ 39.0%vs Q2 2026
Labour taxes
5 764 €
↓ 40.0%vs Q2 2026
Employees
5
±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 202673 594 €
above 68% of companies
industry median 27 306 € · companies in the industry: 383
Labour taxes per employee1 153 €
above 35% of companies
industry median 1 423 € · companies in the industry: 297
Revenue · 2025272 478 €
above 78% of companies
industry median 27 722 € · companies in the industry: 819
Net profit margin · 20253.3 %
above 41% of companies
industry median 5.5 % · companies in the industry: 644
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 73 594 € · +83.4% vs Q2 2026 · industry median 27 306 € · above 68% 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: 1 153 € · −40.0% vs Q2 2026 · industry median 1 423 € · above 35% 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: 5 · +0.0% vs Q2 2026State taxes, € Q3 2026: 5 581 € · −39.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
73 594
5 581
5 764
5
Q2 2026
40 131
9 154
9 599
5
Q1 2026
60 111
12 466
12 565
5
Q4 2025
72 899
16 893
17 468
5
Q3 2025
73 739
15 055
15 774
5
Q2 2025
63 890
14 490
13 302
5
Q1 2025
65 422
13 435
13 390
5
Q4 2024
68 879
14 228
14 666
5
Q3 2024
67 064
17 061
15 357
5
Q2 2024
73 374
11 883
11 493
5
Q1 2024
58 833
11 060
10 852
5
Q4 2023
79 029
14 729
11 708
5
Q3 2023
64 735
12 986
10 259
4
Q2 2023
53 992
12 306
9 876
4
Q1 2023
85 687
10 090
9 544
4
Q4 2022
54 744
10 000
10 081
4
Q3 2022
76 743
8 949
9 022
4
Q2 2022
71 194
7 951
6 506
4
Q1 2022
33 456
5 356
5 531
4
Labour taxes per employee per month
384 €
Turnover per employee in the quarter
14 719 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 272 478 € · +1.3% vs 2024 · industry median 27 722 € · above 78% 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, € 2025: 8 974 € · −68.3% vs 2024 · industry median 1 194 € · above 75% 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: 3.3 % · −7.2 pp vs the year before · industry median 5.5 % · above 41% 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: 188 265 € · +12.6% vs 2024Equity, € thousand 2025: 142 871 € · +6.7% vs 2024Employees2025: 5 · +0.0% vs 2024 · industry median 1 · above 85% 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
272 478
8 974
146 364
188 265
142 871
5
2024
269 108
28 293
135 170
167 140
133 897
5
2023
278 271
43 038
110 735
153 487
115 604
5
2022
242 991
80 091
91 284
139 235
98 566
4
2021
120 196
173
40 372
284 934
18 475
2
2020
0
-56 055
46 686
241 926
18 302
4
2019
149 394
3 048
82 486
588 025
74 357
7
2018
—
—
—
—
—
6
2017
—
—
—
—
—
5
2016
—
—
—
—
—
5
2015
—
—
—
—
—
5
2014
—
—
—
—
—
5
2013
—
—
—
—
—
5
2012
—
—
—
—
—
4
2011
—
—
—
—
—
6
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
3.3 %
Net profit / revenue
Return on equity (ROE)
6.3 %
Net profit / equity
Return on assets (ROA)
4.8 %
Net profit / assets
Equity ratio
75.9 %
Equity / assets
Debt ratio
24.1 %
Liabilities / assets
Current ratio
4.15
Current assets / current liabilities
Revenue per employee
54 496 €
Revenue / average full-time employees
Labour cost per employee per month
2 439 €
Labour costs / employees / 12 months (incl. employer taxes)
