Gapfield & Bangmire OÜ

Active Registry code 12127191 OÜ Mändjala küla Registered 30 Jun 2011
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Gapfield & Bangmire OÜ is a OÜ based in Mändjala küla, registry code 12127191, status: active. Main activity: Travel agency activities. According to EMTA, turnover for Q3 2026 was €97 857 with 3 employees.

Turnover
97 857 €
↓ 29.6% vs Q2 2026
State taxes
32 568 €
↓ 16.2% vs Q2 2026
Labour taxes
13 954 €
↑ 81.2% vs Q2 2026
Employees
3
±0 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 97 857 €
    industry median 27 306 € · companies in the industry: 383
  • Labour taxes per employee 4 651 €
    industry median 1 423 € · companies in the industry: 297
  • Revenue · 2025 598 035 €
    industry median 27 722 € · companies in the industry: 819
  • Net profit margin · 2025 15.8 %
    industry median 5.5 % · companies in the industry: 644

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 97 857 € · −29.6% vs Q2 2026 · industry median 27 306 € · above 73% of the industry
-1000100200300Q4 2023 Company: 64 284 € Industry median: 26 839 €Q4·23Q1 2024 Company: 173 829 € Industry median: 23 716 €Q2 2024 Company: 178 606 € Industry median: 25 314 €Q2·24Q3 2024 Company: 25 871 € Industry median: 36 497 €Q4 2024 Company: -1 416 € Industry median: 28 413 €Q4·24Q1 2025 Company: 223 093 € Industry median: 24 705 €Q2 2025 Company: 263 135 € Industry median: 24 720 €Q2·25Q3 2025 Company: 110 400 € Industry median: 31 477 €Q4 2025 Company: 3 697 € Industry median: 26 978 €Q4·25Q1 2026 Company: 180 622 € Industry median: 21 639 €Q2 2026 Company: 138 937 € Industry median: 21 802 €Q2·26Q3 2026 Company: 97 857 € Industry median: 27 306 €Q3·26-1000100200300Q4 2024 Company: -1 416 € Industry median: 28 413 €Q1 2025 Company: 223 093 € Industry median: 24 705 €Q1·25Q2 2025 Company: 263 135 € Industry median: 24 720 €Q3 2025 Company: 110 400 € Industry median: 31 477 €Q3·25Q4 2025 Company: 3 697 € Industry median: 26 978 €Q1 2026 Company: 180 622 € Industry median: 21 639 €Q1·26Q2 2026 Company: 138 937 € Industry median: 21 802 €Q3 2026 Company: 97 857 € 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: 4 651 € · +81.2% vs Q2 2026 · industry median 1 423 € · above 92% of the industry
01 0002 0003 0004 0005 000Q4 2023 Company: 3 914 € Industry median: 1 192 €Q4·23Q1 2024 Company: 2 537 € Industry median: 1 156 €Q2 2024 Company: 1 688 € Industry median: 1 120 €Q2·24Q3 2024 Company: 1 068 € Industry median: 1 233 €Q4 2024 Company: 1 707 € Industry median: 1 233 €Q4·24Q1 2025 Company: 1 548 € Industry median: 1 385 €Q2 2025 Company: 1 966 € Industry median: 1 376 €Q2·25Q3 2025 Company: 3 760 € Industry median: 1 423 €Q4 2025 Company: 4 698 € Industry median: 1 410 €Q4·25Q1 2026 Company: 3 060 € Industry median: 1 342 €Q2 2026 Company: 2 567 € Industry median: 1 324 €Q2·26Q3 2026 Company: 4 651 € Industry median: 1 423 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 1 707 € Industry median: 1 233 €Q1 2025 Company: 1 548 € Industry median: 1 385 €Q1·25Q2 2025 Company: 1 966 € Industry median: 1 376 €Q3 2025 Company: 3 760 € Industry median: 1 423 €Q3·25Q4 2025 Company: 4 698 € Industry median: 1 410 €Q1 2026 Company: 3 060 € Industry median: 1 342 €Q1·26Q2 2026 Company: 2 567 € Industry median: 1 324 €Q3 2026 Company: 4 651 € 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 · +0.0% vs Q2 2026
0123Q4 2023 Company: 2Q4·23Q1 2024 Company: 2Q2 2024 Company: 2Q2·24Q3 2024 Company: 3Q4 2024 Company: 3Q4·24Q1 2025 Company: 3Q2 2025 Company: 3Q2·25Q3 2025 Company: 3Q4 2025 Company: 3Q4·25Q1 2026 Company: 3Q2 2026 Company: 3Q2·26Q3 2026 Company: 3Q3·260123Q4 2024 Company: 3Q1 2025 Company: 3Q1·25Q2 2025 Company: 3Q3 2025 Company: 3Q3·25Q4 2025 Company: 3Q1 2026 Company: 3Q1·26Q2 2026 Company: 3Q3 2026 Company: 3Q3·26
State taxes, € Q3 2026: 32 568 € · −16.2% vs Q2 2026
020 00040 00060 00080 000Q4 2023 Company: 24 739 €Q4·23Q1 2024 Company: 48 120 €Q2 2024 Company: 39 791 €Q2·24Q3 2024 Company: 11 384 €Q4 2024 Company: 5 113 €Q4·24Q1 2025 Company: 54 748 €Q2 2025 Company: 62 623 €Q2·25Q3 2025 Company: 24 826 €Q4 2025 Company: 24 465 €Q4·25Q1 2026 Company: 51 297 €Q2 2026 Company: 38 863 €Q2·26Q3 2026 Company: 32 568 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 5 113 €Q1 2025 Company: 54 748 €Q1·25Q2 2025 Company: 62 623 €Q3 2025 Company: 24 826 €Q3·25Q4 2025 Company: 24 465 €Q1 2026 Company: 51 297 €Q1·26Q2 2026 Company: 38 863 €Q3 2026 Company: 32 568 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 97 857 32 568 13 954 3
Q2 2026 138 937 38 863 7 702 3
Q1 2026 180 622 51 297 9 181 3
Q4 2025 3 697 24 465 14 095 3
Q3 2025 110 400 24 826 11 281 3
Q2 2025 263 135 62 623 5 898 3
Q1 2025 223 093 54 748 4 644 3
Q4 2024 -1 416 5 113 5 122 3
Q3 2024 25 871 11 384 3 205 3
Q2 2024 178 606 39 791 3 376 2
Q1 2024 173 829 48 120 5 074 2
Q4 2023 64 284 24 739 7 828 2
Q3 2023 67 495 11 721 5 229 2
Q2 2023 129 394 23 375 3 580 2
Q1 2023 61 930 13 796 1 213 2
Q4 2022 11 077 3 995 1 213 2
Q3 2022 84 059 13 463 1 216 2
Q2 2022 14 475 4 391 1 213 2
Q1 2022 — 1 290 999 2
Labour taxes per employee per month
1 550 €
Turnover per employee in the quarter
32 619 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 598 035 € · +36.7% vs 2024 · industry median 27 722 € · above 87% of the industry
02004006002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 494 343 € Industry median: 28 223 €20192020 Company: 5 501 € Industry median: 6 673 €20202021 Company: 0 € Industry median: 8 827 €20212022 Company: 108 213 € Industry median: 16 078 €20222023 Company: 264 775 € Industry median: 20 487 €20232024 Company: 437 379 € Industry median: 26 470 €20242025 Company: 598 035 € Industry median: 27 722 €202502004006002018 Company: — Industry median: —2019 Company: 494 343 € Industry median: 28 223 €20192020 Company: 5 501 € Industry median: 6 673 €2021 Company: 0 € Industry median: 8 827 €20212022 Company: 108 213 € Industry median: 16 078 €2023 Company: 264 775 € Industry median: 20 487 €20232024 Company: 437 379 € Industry median: 26 470 €2025 Company: 598 035 € 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, € thousand 2025: 94 552 € · +36.5% vs 2024 · industry median 1 194 € · above 95% of the industry
-500501001502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 106 893 € Industry median: 1 022 €20192020 Company: -45 701 € Industry median: -128 €20202021 Company: 117 656 € Industry median: 42 €20212022 Company: 12 355 € Industry median: 781 €20222023 Company: 11 752 € Industry median: 1 059 €20232024 Company: 69 248 € Industry median: 994 €20242025 Company: 94 552 € Industry median: 1 194 €2025-500501001502018 Company: — Industry median: —2019 Company: 106 893 € Industry median: 1 022 €20192020 Company: -45 701 € Industry median: -128 €2021 Company: 117 656 € Industry median: 42 €20212022 Company: 12 355 € Industry median: 781 €2023 Company: 11 752 € Industry median: 1 059 €20232024 Company: 69 248 € Industry median: 994 €2025 Company: 94 552 € 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: 15.8 % · −0.0 pp vs the year before · industry median 5.5 % · above 68% of the industry
-1 000-800-600-400-20002002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 21.6 % Industry median: 4.5 %20192020 Company: -830.8 % Industry median: -5.3 %20202021 Company: — Industry median: 6.5 %20212022 Company: 11.4 % Industry median: 7.2 %20222023 Company: 4.4 % Industry median: 7.5 %20232024 Company: 15.8 % Industry median: 5.7 %20242025 Company: 15.8 % Industry median: 5.5 %2025-1 000-800-600-400-20002002018 Company: — Industry median: —2019 Company: 21.6 % Industry median: 4.5 %20192020 Company: -830.8 % Industry median: -5.3 %2021 Company: — Industry median: 6.5 %20212022 Company: 11.4 % Industry median: 7.2 %2023 Company: 4.4 % Industry median: 7.5 %20232024 Company: 15.8 % Industry median: 5.7 %2025 Company: 15.8 % 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: 431 026 € · +17.6% vs 2024
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 308 020 €20192020 Company: 494 744 €20202021 Company: 287 467 €20212022 Company: 372 863 €20222023 Company: 408 241 €20232024 Company: 366 406 €20242025 Company: 431 026 €202501002003004005002018 Company: —2019 Company: 308 020 €20192020 Company: 494 744 €2021 Company: 287 467 €20212022 Company: 372 863 €2023 Company: 408 241 €20232024 Company: 366 406 €2025 Company: 431 026 €2025
Equity, € thousand 2025: 287 079 € · +20.9% vs 2024
01002003002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 248 337 €20192020 Company: 122 636 €20202021 Company: 240 292 €20212022 Company: 252 647 €20222023 Company: 216 399 €20232024 Company: 237 527 €20242025 Company: 287 079 €202501002003002018 Company: —2019 Company: 248 337 €20192020 Company: 122 636 €2021 Company: 240 292 €20212022 Company: 252 647 €2023 Company: 216 399 €20232024 Company: 237 527 €2025 Company: 287 079 €2025
Employees 2025: 6 · +100.0% vs 2024 · industry median 1 · above 90% of the industry
02462016 Company: 0 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 2 Industry median: 220182019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 120202021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 2 Industry median: 120232024 Company: 3 Industry median: 120242025 Company: 6 Industry median: 1202502462018 Company: 2 Industry median: 22019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 12021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 12023 Company: 2 Industry median: 120232024 Company: 3 Industry median: 12025 Company: 6 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 598 035 94 552 97 525 431 026 287 079 6
2024 437 379 69 248 31 376 366 406 237 527 3
2023 264 775 11 752 38 232 408 241 216 399 2
2022 108 213 12 355 2 590 372 863 252 647 1
2021 0 117 656 7 580 287 467 240 292 1
2020 5 501 -45 701 22 049 494 744 122 636 2
2019 494 343 106 893 42 216 308 020 248 337 2
2018 — — — — — 2
2017 — — — — — 1
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 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
15.8 %
Net profit / revenue
Return on equity (ROE)
32.9 %
Net profit / equity
Return on assets (ROA)
21.9 %
Net profit / assets
Equity ratio
66.6 %
Equity / assets
Debt ratio
33.4 %
Liabilities / assets
Current ratio
6.37
Current assets / current liabilities
Revenue per employee
99 673 €
Revenue / average full-time employees
Labour cost per employee per month
1 355 €
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 28 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 13 Feb 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 19 Aug 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 31 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 2 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 20 Apr 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 79111Travel agency activities Main
Rulings
Number, date Title Deadline State Document
Ä 10157708 / M5
14 Aug 2024
Fine for not filing the report 31 Aug 2024 In force
1 Sep 2024
PDF
Ä 10157708 / M4
9 Jul 2024
Warning of a fine: annual report not filed 8 Aug 2024 Deficiencies eliminated
2 Sep 2024
PDF
Ä 10157708 / 10
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10157708 / 9
5 Apr 2018
Amendment entry In force
5 Apr 2018
PDF
Ä 10157708 / M3
28 Mar 2018
Procedural ruling 7 Apr 2018 Deficiencies eliminated
5 Apr 2018
PDF
Ä 10157708 / 8
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10157708 / 7
6 Dec 2017
Amendment entry In force
6 Dec 2017
PDF
Ä 10157708 / 6
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 10157708 / 5
29 Sep 2016
Amendment entry In force
29 Sep 2016
PDF
Ä 10157708 / 4
6 Apr 2015
Amendment entry In force
6 Apr 2015
PDF
Ä 10157708 / M2
16 Dec 2014
Warning of deletion published in Ametlikud Teadaanded In force
16 Dec 2014
PDF
Ä 10157708 / M1
13 Jun 2014
Warning of deletion from the register: annual report not filed 10 Dec 2014 Deficiencies eliminated
6 Feb 2015
PDF
Ä 10157708 / 3
28 Jan 2013
Entry made by the register on its own initiative In force
28 Jan 2013
PDF
Ä 10157708 / 2
30 Jun 2011
Amendment entry In force
30 Jun 2011
PDF
Ä 10157708
30 Jun 2011
First entry In force
30 Jun 2011
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data