Worldwide Travel Services OÜ

Active Registry code 12196712 OÜ Tallinn Registered 24 Nov 2011
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Worldwide Travel Services OÜ is a OÜ based in Tallinn, registry code 12196712, status: active. Main activity: Other reservation service and related activities. According to EMTA, turnover for Q3 2026 was €19 825 with 1 employees.

Turnover
19 825 €
↓ 69.8% vs Q2 2026
State taxes
313 €
↑ 439.7% vs Q2 2026
Labour taxes
239 €
↑ 285.5% vs Q2 2026
Employees
1
±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 19 825 €
    industry median 27 306 € · companies in the industry: 383
  • Labour taxes per employee 239 €
    industry median 1 423 € · companies in the industry: 297
  • Revenue · 2025 293 740 €
    industry median 27 722 € · companies in the industry: 819
  • Net profit margin · 2025 65.9 %
    industry median 5.5 % · companies in the industry: 644

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 19 825 € · −69.8% vs Q2 2026 · industry median 27 306 € · above 43% of the industry
050100150200250Q4 2023 Company: 153 335 € Industry median: 26 839 €Q4·23Q1 2024 Company: 59 936 € Industry median: 23 716 €Q2 2024 Company: 83 130 € Industry median: 25 314 €Q2·24Q3 2024 Company: 126 778 € Industry median: 36 497 €Q4 2024 Company: 144 415 € Industry median: 28 413 €Q4·24Q1 2025 Company: 46 415 € Industry median: 24 705 €Q2 2025 Company: 34 005 € Industry median: 24 720 €Q2·25Q3 2025 Company: 104 671 € Industry median: 31 477 €Q4 2025 Company: 201 795 € Industry median: 26 978 €Q4·25Q1 2026 Company: 59 050 € Industry median: 21 639 €Q2 2026 Company: 65 682 € Industry median: 21 802 €Q2·26Q3 2026 Company: 19 825 € Industry median: 27 306 €Q3·26050100150200250Q4 2024 Company: 144 415 € Industry median: 28 413 €Q1 2025 Company: 46 415 € Industry median: 24 705 €Q1·25Q2 2025 Company: 34 005 € Industry median: 24 720 €Q3 2025 Company: 104 671 € Industry median: 31 477 €Q3·25Q4 2025 Company: 201 795 € Industry median: 26 978 €Q1 2026 Company: 59 050 € Industry median: 21 639 €Q1·26Q2 2026 Company: 65 682 € Industry median: 21 802 €Q3 2026 Company: 19 825 € 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: 239 € · +285.5% vs Q2 2026 · industry median 1 423 € · above 5% of the industry
05001 0001 500Q4 2023 Company: 71 € Industry median: 1 192 €Q4·23Q1 2024 Company: 100 € Industry median: 1 156 €Q2 2024 Company: 166 € Industry median: 1 120 €Q2·24Q3 2024 Company: 130 € Industry median: 1 233 €Q4 2024 Company: 79 € Industry median: 1 233 €Q4·24Q1 2025 Company: 177 € Industry median: 1 385 €Q2 2025 Company: 76 € Industry median: 1 376 €Q2·25Q3 2025 Company: 91 € Industry median: 1 423 €Q4 2025 Company: 47 € Industry median: 1 410 €Q4·25Q1 2026 Company: 31 € Industry median: 1 342 €Q2 2026 Company: 62 € Industry median: 1 324 €Q2·26Q3 2026 Company: 239 € Industry median: 1 423 €Q3·2605001 0001 500Q4 2024 Company: 79 € Industry median: 1 233 €Q1 2025 Company: 177 € Industry median: 1 385 €Q1·25Q2 2025 Company: 76 € Industry median: 1 376 €Q3 2025 Company: 91 € Industry median: 1 423 €Q3·25Q4 2025 Company: 47 € Industry median: 1 410 €Q1 2026 Company: 31 € Industry median: 1 342 €Q1·26Q2 2026 Company: 62 € Industry median: 1 324 €Q3 2026 Company: 239 € 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: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 313 € · +439.7% vs Q2 2026
0100200300400Q4 2023 Company: 131 €Q4·23Q1 2024 Company: 94 €Q2 2024 Company: 316 €Q2·24Q3 2024 Company: 194 €Q4 2024 Company: 157 €Q4·24Q1 2025 Company: 314 €Q2 2025 Company: 156 €Q2·25Q3 2025 Company: 185 €Q4 2025 Company: 43 €Q4·25Q1 2026 Company: 29 €Q2 2026 Company: 58 €Q2·26Q3 2026 Company: 313 €Q3·260100200300400Q4 2024 Company: 157 €Q1 2025 Company: 314 €Q1·25Q2 2025 Company: 156 €Q3 2025 Company: 185 €Q3·25Q4 2025 Company: 43 €Q1 2026 Company: 29 €Q1·26Q2 2026 Company: 58 €Q3 2026 Company: 313 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 19 825 313 239 1
Q2 2026 65 682 58 62 1
Q1 2026 59 050 29 31 1
Q4 2025 201 795 43 47 1
Q3 2025 104 671 185 91 1
Q2 2025 34 005 156 76 1
Q1 2025 46 415 314 177 1
Q4 2024 144 415 157 79 1
Q3 2024 126 778 194 130 1
Q2 2024 83 130 316 166 1
Q1 2024 59 936 94 100 1
Q4 2023 153 335 131 71 1
Q3 2023 130 681 162 110 1
Q2 2023 97 433 239 133 1
Q1 2023 95 833 1 290 86 1
Q4 2022 142 442 523 100 1
Q3 2022 172 090 568 86 1
Q2 2022 94 402 717 230 1
Q1 2022 43 080 537 161 1
Labour taxes per employee per month
80 €
Turnover per employee in the quarter
19 825 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 293 740 € · −1.8% vs 2024 · industry median 27 722 € · above 80% of the industry
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 264 745 € Industry median: 28 223 €20192020 Company: 71 895 € Industry median: 6 673 €20202021 Company: 68 191 € Industry median: 8 827 €20212022 Company: 331 700 € Industry median: 16 078 €20222023 Company: 313 300 € Industry median: 20 487 €20232024 Company: 299 000 € Industry median: 26 470 €20242025 Company: 293 740 € Industry median: 27 722 €202501002003004002018 Company: — Industry median: —2019 Company: 264 745 € Industry median: 28 223 €20192020 Company: 71 895 € Industry median: 6 673 €2021 Company: 68 191 € Industry median: 8 827 €20212022 Company: 331 700 € Industry median: 16 078 €2023 Company: 313 300 € Industry median: 20 487 €20232024 Company: 299 000 € Industry median: 26 470 €2025 Company: 293 740 € 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: 193 670 € · +25.0% vs 2024 · industry median 1 194 € · above 98% of the industry
-500501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 23 689 € Industry median: 1 022 €20192020 Company: -11 747 € Industry median: -128 €20202021 Company: -9 748 € Industry median: 42 €20212022 Company: 45 495 € Industry median: 781 €20222023 Company: 131 954 € Industry median: 1 059 €20232024 Company: 154 993 € Industry median: 994 €20242025 Company: 193 670 € Industry median: 1 194 €2025-500501001502002018 Company: — Industry median: —2019 Company: 23 689 € Industry median: 1 022 €20192020 Company: -11 747 € Industry median: -128 €2021 Company: -9 748 € Industry median: 42 €20212022 Company: 45 495 € Industry median: 781 €2023 Company: 131 954 € Industry median: 1 059 €20232024 Company: 154 993 € Industry median: 994 €2025 Company: 193 670 € 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: 65.9 % · +14.1 pp vs the year before · industry median 5.5 % · above 92% of the industry
-200204060802016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 8.9 % Industry median: 4.5 %20192020 Company: -16.3 % Industry median: -5.3 %20202021 Company: -14.3 % Industry median: 6.5 %20212022 Company: 13.7 % Industry median: 7.2 %20222023 Company: 42.1 % Industry median: 7.5 %20232024 Company: 51.8 % Industry median: 5.7 %20242025 Company: 65.9 % Industry median: 5.5 %2025-200204060802018 Company: — Industry median: —2019 Company: 8.9 % Industry median: 4.5 %20192020 Company: -16.3 % Industry median: -5.3 %2021 Company: -14.3 % Industry median: 6.5 %20212022 Company: 13.7 % Industry median: 7.2 %2023 Company: 42.1 % Industry median: 7.5 %20232024 Company: 51.8 % Industry median: 5.7 %2025 Company: 65.9 % 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: 635 999 € · +43.3% vs 2024
02004006008002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 110 802 €20192020 Company: 107 020 €20202021 Company: 112 587 €20212022 Company: 183 006 €20222023 Company: 265 010 €20232024 Company: 443 690 €20242025 Company: 635 999 €202502004006008002018 Company: —2019 Company: 110 802 €20192020 Company: 107 020 €2021 Company: 112 587 €20212022 Company: 183 006 €2023 Company: 265 010 €20232024 Company: 443 690 €2025 Company: 635 999 €2025
Equity, € thousand 2025: 593 540 € · +48.2% vs 2024
02004006002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 110 166 €20192020 Company: 95 919 €20202021 Company: 84 071 €20212022 Company: 117 746 €20222023 Company: 248 286 €20232024 Company: 400 519 €20242025 Company: 593 540 €202502004006002018 Company: —2019 Company: 110 166 €20192020 Company: 95 919 €2021 Company: 84 071 €20212022 Company: 117 746 €2023 Company: 248 286 €20232024 Company: 400 519 €2025 Company: 593 540 €2025
Employees 2025: 1 · −50.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 120202021 Company: 2 Industry median: 120212022 Company: 2 Industry median: 120222023 Company: 2 Industry median: 120232024 Company: 2 Industry median: 120242025 Company: 1 Industry median: 120250.00.51.01.52.02018 Company: 1 Industry median: 22019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 12021 Company: 2 Industry median: 120212022 Company: 2 Industry median: 12023 Company: 2 Industry median: 120232024 Company: 2 Industry median: 12025 Company: 1 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 293 740 193 670 602 635 999 593 540 1
2024 299 000 154 993 858 443 690 400 519 2
2023 313 300 131 954 797 265 010 248 286 2
2022 331 700 45 495 824 183 006 117 746 2
2021 68 191 -9 748 908 112 587 84 071 2
2020 71 895 -11 747 1 142 107 020 95 919 2
2019 264 745 23 689 4 478 110 802 110 166 2
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 0
2012 — — — — — 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
65.9 %
Net profit / revenue
Return on equity (ROE)
32.6 %
Net profit / equity
Return on assets (ROA)
30.5 %
Net profit / assets
Equity ratio
93.3 %
Equity / assets
Debt ratio
6.7 %
Liabilities / assets
Current ratio
14.41
Current assets / current liabilities
Revenue per employee
293 740 €
Revenue / average full-time employees
Labour cost per employee per month
50 €
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 9 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 10 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 25 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 16 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 24 Aug 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 26 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 3 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 79901Other reservation service and related activities Main
Rulings
Number, date Title Deadline State Document
Ä 10162738 / 9
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10162738 / 8
18 Jun 2020
Amendment entry In force
18 Jun 2020
PDF
Ä 10162738 / 7
2 Jul 2019
Amendment under Commercial Code § 525 (2) In force
2 Jul 2019
PDF
Ä 10162738 / 6
18 Apr 2019
Amendment entry In force
18 Apr 2019
PDF
Ä 10162738 / 5
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10162738 / 4
11 Nov 2016
Amendment entry In force
11 Nov 2016
PDF
Ä 10162738 / 3
10 Feb 2012
Amendment entry In force
10 Feb 2012
PDF
Ä 10162738 / 2
16 Dec 2011
Amendment entry In force
16 Dec 2011
PDF
Ä 10162738
24 Nov 2011
First entry In force
24 Nov 2011
PDF

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