Delfiin Reisibüroo OÜ is a OÜ based in Tallinn, registry code 12233169, status: active. Main activity: Travel agency activities. According to EMTA, turnover for Q3 2026 was €261 612 with 7 employees.
Turnover
261 612 €
↑ 47.1%vs Q2 2026
State taxes
90 176 €
↑ 85.5%vs Q2 2026
Labour taxes
32 736 €
↑ 24.2%vs Q2 2026
Employees
7
±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 2026261 612 €
above 87% of companies
industry median 27 306 € · companies in the industry: 383
Labour taxes per employee4 677 €
above 92% of companies
industry median 1 423 € · companies in the industry: 297
Revenue · 2025981 983 €
above 91% of companies
industry median 27 722 € · companies in the industry: 819
Net profit margin · 202543.4 %
above 85% of companies
industry median 5.5 % · companies in the industry: 644
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 261 612 € · +47.1% vs Q2 2026 · industry median 27 306 € · above 87% 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: 4 677 € · +24.2% vs Q2 2026 · industry median 1 423 € · above 92% 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: 7 · +0.0% vs Q2 2026State taxes, € Q3 2026: 90 176 € · +85.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
261 612
90 176
32 736
7
Q2 2026
177 840
48 606
26 355
7
Q1 2026
140 624
52 867
30 445
7
Q4 2025
355 283
82 175
44 293
7
Q3 2025
268 277
65 055
33 105
7
Q2 2025
205 106
35 939
26 375
7
Q1 2025
141 167
52 159
23 465
7
Q4 2024
272 501
54 813
29 348
7
Q3 2024
262 114
65 992
35 746
7
Q2 2024
194 459
41 709
28 344
7
Q1 2024
127 367
27 771
20 341
7
Q4 2023
263 889
49 868
27 312
7
Q3 2023
260 104
62 571
27 069
7
Q2 2023
165 738
32 754
21 943
7
Q1 2023
99 395
22 441
15 466
7
Q4 2022
206 614
36 687
15 721
6
Q3 2022
227 839
45 192
24 237
5
Q2 2022
122 270
22 844
14 788
5
Q1 2022
95 379
21 428
16 072
6
Labour taxes per employee per month
1 559 €
Turnover per employee in the quarter
37 373 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 981 983 € · +11.7% vs 2024 · industry median 27 722 € · above 91% 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, € thousand 2025: 426 106 € · +8.1% vs 2024 · industry median 1 194 € · above 98% 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: 43.4 % · −1.4 pp vs the year before · industry median 5.5 % · 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.
Assets, € thousand 2025: 1 143 028 € · +14.7% vs 2024Equity, € thousand 2025: 509 665 € · +5.4% vs 2024Employees2025: 7 · +0.0% vs 2024 · industry median 1 · above 91% 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
981 983
426 106
315 656
1 143 028
509 665
7
2024
879 193
394 224
245 315
996 694
483 559
7
2023
804 696
376 273
217 617
964 737
449 335
7
2022
660 560
377 460
147 938
741 699
423 062
5
2021
298 637
168 900
92 663
558 460
205 602
4
2020
6 452
-64 319
86 004
650 277
86 703
4
2019
525 506
264 729
114 506
1 273 727
301 021
6
2018
—
—
—
—
—
5
2017
—
—
—
—
—
5
2016
—
—
—
—
—
5
2015
—
—
—
—
—
4
2014
—
—
—
—
—
4
2013
—
—
—
—
—
3
2012
—
—
—
—
—
2
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
43.4 %
Net profit / revenue
Return on equity (ROE)
83.6 %
Net profit / equity
Return on assets (ROA)
37.3 %
Net profit / assets
Equity ratio
44.6 %
Equity / assets
Debt ratio
55.4 %
Liabilities / assets
Current ratio
1.80
Current assets / current liabilities
Revenue per employee
140 283 €
Revenue / average full-time employees
Labour cost per employee per month
3 758 €
Labour costs / employees / 12 months (incl. employer taxes)
