Travel1 OÜ

Active Registry code 12246143 OÜ Tallinn Registered 8 Mar 2012
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Travel1 OÜ is a OÜ based in Tallinn, registry code 12246143, status: active. Main activity: Travel agency activities. Its annual report for 2025 shows revenue of €4 233 264 and 1 employees.

Turnover
—
State taxes
2 918 €
↓ 1.8% vs Q2 2026
Labour taxes
2 272 €
↑ 0.0% vs Q2 2026
Employees
3
+1 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

  • Labour taxes per employee 757 €
    industry median 1 423 € · companies in the industry: 297
  • Revenue · 2025 4.2 mn €
    industry median 27 722 € · companies in the industry: 819
  • Net profit margin · 2025 2.3 %
    industry median 5.5 % · companies in the industry: 644

Taxes and turnover

Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 757 € · −33.3% vs Q2 2026 · industry median 1 423 € · above 17% of the industry
01 0002 0003 000Q4 2023 Company: 1 764 € Industry median: 1 192 €Q4·23Q1 2024 Company: 2 758 € Industry median: 1 156 €Q2 2024 Company: 2 520 € Industry median: 1 120 €Q2·24Q3 2024 Company: 2 275 € Industry median: 1 233 €Q4 2024 Company: 2 695 € Industry median: 1 233 €Q4·24Q1 2025 Company: 2 364 € Industry median: 1 385 €Q2 2025 Company: 2 338 € Industry median: 1 376 €Q2·25Q3 2025 Company: 2 338 € Industry median: 1 423 €Q4 2025 Company: 2 338 € Industry median: 1 410 €Q4·25Q1 2026 Company: 1 021 € Industry median: 1 342 €Q2 2026 Company: 1 136 € Industry median: 1 324 €Q2·26Q3 2026 Company: 757 € Industry median: 1 423 €Q3·2601 0002 0003 000Q4 2024 Company: 2 695 € Industry median: 1 233 €Q1 2025 Company: 2 364 € Industry median: 1 385 €Q1·25Q2 2025 Company: 2 338 € Industry median: 1 376 €Q3 2025 Company: 2 338 € Industry median: 1 423 €Q3·25Q4 2025 Company: 2 338 € Industry median: 1 410 €Q1 2026 Company: 1 021 € Industry median: 1 342 €Q1·26Q2 2026 Company: 1 136 € Industry median: 1 324 €Q3 2026 Company: 757 € 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 · +50.0% vs Q2 2026
0123Q4 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: 2Q2 2026 Company: 2Q2·26Q3 2026 Company: 3Q3·260123Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 2Q1·26Q2 2026 Company: 2Q3 2026 Company: 3Q3·26
State taxes, € Q3 2026: 2 918 € · −1.8% vs Q2 2026
01 0002 0003 0004 0005 000Q4 2023 Company: 1 627 €Q4·23Q1 2024 Company: 4 226 €Q2 2024 Company: 3 081 €Q2·24Q3 2024 Company: 2 266 €Q4 2024 Company: 3 663 €Q4·24Q1 2025 Company: 3 481 €Q2 2025 Company: 3 152 €Q2·25Q3 2025 Company: 3 009 €Q4 2025 Company: 3 509 €Q4·25Q1 2026 Company: 2 714 €Q2 2026 Company: 2 970 €Q2·26Q3 2026 Company: 2 918 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 3 663 €Q1 2025 Company: 3 481 €Q1·25Q2 2025 Company: 3 152 €Q3 2025 Company: 3 009 €Q3·25Q4 2025 Company: 3 509 €Q1 2026 Company: 2 714 €Q1·26Q2 2026 Company: 2 970 €Q3 2026 Company: 2 918 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — 2 918 2 272 3
Q2 2026 — 2 970 2 272 2
Q1 2026 — 2 714 2 042 2
Q4 2025 — 3 509 2 338 1
Q3 2025 — 3 009 2 338 1
Q2 2025 — 3 152 2 338 1
Q1 2025 — 3 481 2 364 1
Q4 2024 — 3 663 2 695 1
Q3 2024 — 2 266 2 275 1
Q2 2024 — 3 081 2 520 1
Q1 2024 — 4 226 2 758 1
Q4 2023 — 1 627 1 764 1
Q3 2023 — 3 955 2 464 1
Q2 2023 — 2 256 1 953 1
Q1 2023 — 13 924 1 543 1
Q4 2022 — 1 896 708 1
Q3 2022 — 2 370 527 1
Q2 2022 — 699 210 —
Q1 2022 — 805 507 —
Labour taxes per employee per month
252 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 4 233 264 € · +5.3% vs 2024 · industry median 27 722 € · above 98% of the industry
01 0002 0003 0004 0005 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 469 623 € Industry median: 28 223 €20192020 Company: 263 253 € Industry median: 6 673 €20202021 Company: 1 369 717 € Industry median: 8 827 €20212022 Company: 3 120 168 € Industry median: 16 078 €20222023 Company: 3 741 209 € Industry median: 20 487 €20232024 Company: 4 018 724 € Industry median: 26 470 €20242025 Company: 4 233 264 € Industry median: 27 722 €202501 0002 0003 0004 0005 0002018 Company: — Industry median: —2019 Company: 1 469 623 € Industry median: 28 223 €20192020 Company: 263 253 € Industry median: 6 673 €2021 Company: 1 369 717 € Industry median: 8 827 €20212022 Company: 3 120 168 € Industry median: 16 078 €2023 Company: 3 741 209 € Industry median: 20 487 €20232024 Company: 4 018 724 € Industry median: 26 470 €2025 Company: 4 233 264 € 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: 96 356 € · +27.1% vs 2024 · industry median 1 194 € · above 98% of the industry
-500501001502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 61 061 € Industry median: 1 022 €20192020 Company: -33 190 € Industry median: -128 €20202021 Company: 86 292 € Industry median: 42 €20212022 Company: 121 053 € Industry median: 781 €20222023 Company: 83 097 € Industry median: 1 059 €20232024 Company: 75 794 € Industry median: 994 €20242025 Company: 96 356 € Industry median: 1 194 €2025-500501001502018 Company: — Industry median: —2019 Company: 61 061 € Industry median: 1 022 €20192020 Company: -33 190 € Industry median: -128 €2021 Company: 86 292 € Industry median: 42 €20212022 Company: 121 053 € Industry median: 781 €2023 Company: 83 097 € Industry median: 1 059 €20232024 Company: 75 794 € Industry median: 994 €2025 Company: 96 356 € 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: 2.3 % · +0.4 pp vs the year before · industry median 5.5 % · above 37% of the industry
-15-10-505102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 4.2 % Industry median: 4.5 %20192020 Company: -12.6 % Industry median: -5.3 %20202021 Company: 6.3 % Industry median: 6.5 %20212022 Company: 3.9 % Industry median: 7.2 %20222023 Company: 2.2 % Industry median: 7.5 %20232024 Company: 1.9 % Industry median: 5.7 %20242025 Company: 2.3 % Industry median: 5.5 %2025-15-10-505102018 Company: — Industry median: —2019 Company: 4.2 % Industry median: 4.5 %20192020 Company: -12.6 % Industry median: -5.3 %2021 Company: 6.3 % Industry median: 6.5 %20212022 Company: 3.9 % Industry median: 7.2 %2023 Company: 2.2 % Industry median: 7.5 %20232024 Company: 1.9 % Industry median: 5.7 %2025 Company: 2.3 % 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: 996 928 € · +2.8% vs 2024
02004006008001 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 353 324 €20192020 Company: 339 345 €20202021 Company: 501 760 €20212022 Company: 796 949 €20222023 Company: 797 705 €20232024 Company: 969 997 €20242025 Company: 996 928 €202502004006008001 0002018 Company: —2019 Company: 353 324 €20192020 Company: 339 345 €2021 Company: 501 760 €20212022 Company: 796 949 €2023 Company: 797 705 €20232024 Company: 969 997 €2025 Company: 996 928 €2025
Equity, € thousand 2025: 374 478 € · +26.7% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 95 805 €20192020 Company: 52 800 €20202021 Company: 127 921 €20212022 Company: 174 274 €20222023 Company: 234 671 €20232024 Company: 295 466 €20242025 Company: 374 478 €202501002003004002018 Company: —2019 Company: 95 805 €20192020 Company: 52 800 €2021 Company: 127 921 €20212022 Company: 174 274 €2023 Company: 234 671 €20232024 Company: 295 466 €2025 Company: 374 478 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.51.01.52.02016 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: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.51.01.52.02018 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: 1 Industry median: 120232024 Company: 1 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 4 233 264 96 356 37 102 996 928 374 478 1
2024 4 018 724 75 794 20 864 969 997 295 466 1
2023 3 741 209 83 097 16 656 797 705 234 671 1
2022 3 120 168 121 053 7 431 796 949 174 274 1
2021 1 369 717 86 292 0 501 760 127 921 1
2020 263 253 -33 190 2 538 339 345 52 800 2
2019 1 469 623 61 061 7 073 353 324 95 805 2
2018 — — — — — 2
2017 — — — — — 1
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
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
2.3 %
Net profit / revenue
Return on equity (ROE)
25.7 %
Net profit / equity
Return on assets (ROA)
9.7 %
Net profit / assets
Equity ratio
37.6 %
Equity / assets
Debt ratio
62.4 %
Liabilities / assets
Current ratio
1.47
Current assets / current liabilities
Revenue per employee
4 233 264 €
Revenue / average full-time employees
Labour cost per employee per month
3 092 €
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 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 29 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 27 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 7 Sep 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 13 Nov 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 10

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 10166471 / 9
1 Sep 2023
 Amendment entry In force
1 Sep 2023
 PDF
Ä 10166471 / 8
2 Feb 2022
 Amendment under Commercial Code § 525 (2) In force
2 Feb 2022
 PDF
Ä 10166471 / 7
17 Jan 2018
 Amendment entry In force
17 Jan 2018
 PDF
Ä 10166471 / 6
2 Dec 2017
 Amendment entry In force
2 Dec 2017
 PDF
Ä 10166471 / 5
6 Feb 2017
 Amendment under Commercial Code § 525 (2) In force
6 Feb 2017
 PDF
Ä 10166471 / 4
12 Sep 2016
 Amendment entry In force
12 Sep 2016
 PDF
Ä 10166471 / 3
18 Jan 2013
 Amendment entry In force
18 Jan 2013
 PDF
Ä 10166471 / M1
15 Jan 2013
 Ruling to eliminate deficiencies 31 Jan 2013 Deficiencies eliminated
17 Jan 2013
 PDF
Ä 10166471 / 2
3 Jan 2013
 Amendment under Commercial Code § 525 (2) In force
3 Jan 2013
 PDF
Ä 10166471
8 Mar 2012
 First entry In force
8 Mar 2012
 PDF

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