Baltreisen OÜ is a OÜ based in Pärnu linn, registry code 11920755, status: active. Main activity: Tour operator activities. According to EMTA, turnover for Q3 2026 was €23 610 with 1 employees.
Turnover
23 610 €
↑ 242.0%vs Q2 2026
State taxes
6 083 €
↑ 451.0%vs Q2 2026
Labour taxes
1 518 €
↑ 58.0%vs Q2 2026
Employees
1
±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 202623 610 €
above 46% of companies
industry median 27 306 € · companies in the industry: 383
Labour taxes per employee1 518 €
above 55% of companies
industry median 1 423 € · companies in the industry: 297
Revenue · 2025186 020 €
above 73% of companies
industry median 27 722 € · companies in the industry: 819
Net profit margin · 2025-7.2 %
above 12% of companies
industry median 5.5 % · companies in the industry: 644
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 23 610 € · +242.0% vs Q2 2026 · industry median 27 306 € · above 46% 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: 1 518 € · +58.0% vs Q2 2026 · industry median 1 423 € · 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.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 6 083 € · +451.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
23 610
6 083
1 518
1
Q2 2026
6 904
1 104
961
1
Q1 2026
556
989
1 038
1
Q4 2025
2 177
5 921
1 246
2
Q3 2025
21 249
1 975
1 364
2
Q2 2025
7 561
1 341
1 376
2
Q1 2025
9 588
2 874
1 588
2
Q4 2024
6 113
4 840
1 459
2
Q3 2024
19 086
2 157
1 098
2
Q2 2024
7 309
924
1 002
2
Q1 2024
2 821
1 897
1 920
2
Q4 2023
5 394
30
1 681
2
Q3 2023
44 372
10 714
1 681
2
Q2 2023
9 157
1 639
1 700
2
Q1 2023
6 502
2 206
1 687
2
Q4 2022
6 272
2 180
1 624
2
Q3 2022
31 672
5 552
1 538
2
Q2 2022
16 934
4 506
1 624
2
Q1 2022
4 698
1 689
1 495
2
Labour taxes per employee per month
506 €
Turnover per employee in the quarter
23 610 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 186 020 € · +8.8% vs 2024 · industry median 27 722 € · above 73% 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: -13 406 € · −443.0% vs 2024 · industry median 1 194 € · above 5% 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: -7.2 % · −9.5 pp vs the year before · industry median 5.5 % · above 12% 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: 203 447 € · −9.1% vs 2024Equity, € thousand 2025: 80 512 € · −16.2% 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
186 020
-13 406
16 317
203 447
80 512
2
2024
170 906
3 908
15 983
223 781
96 033
2
2023
174 739
-7 936
25 716
191 344
92 125
2
2022
171 392
-6 971
21 160
199 888
100 061
2
2021
31 287
-11 484
16 601
205 276
107 032
2
2020
23 639
-29 213
16 831
218 298
118 516
2
2019
99 995
-16 158
20 784
247 609
147 729
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
4
2016
—
—
—
—
—
10
2015
—
—
—
—
—
15
2014
—
—
—
—
—
18
2013
—
—
—
—
—
14
2012
—
—
—
—
—
11
2011
—
—
—
—
—
16
2010
—
—
—
—
—
11
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
-7.2 %
Net profit / revenue
Return on equity (ROE)
-16.7 %
Net profit / equity
Return on assets (ROA)
-6.6 %
Net profit / assets
Equity ratio
39.6 %
Equity / assets
Debt ratio
60.4 %
Liabilities / assets
Current ratio
0.91
Current assets / current liabilities
Revenue per employee
93 010 €
Revenue / average full-time employees
Labour cost per employee per month
680 €
Labour costs / employees / 12 months (incl. employer taxes)