Your Guide OÜ

Active Registry code 12316783 OÜ Tallinn Registered 17 Jul 2012
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Your Guide OÜ is a OÜ based in Tallinn, registry code 12316783, status: active. Main activity: Other reservation service and related activities. According to EMTA, turnover for Q3 2026 was €22 682 with 1 employees.

Turnover
22 682 €
↑ 687.0% vs Q2 2026
State taxes
6 700 €
↑ 223.2% vs Q2 2026
Labour taxes
2 482 €
↑ 20.7% 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 22 682 €
    industry median 27 306 € · companies in the industry: 383
  • Labour taxes per employee 2 482 €
    industry median 1 423 € · companies in the industry: 297
  • Revenue · 2025 64 232 €
    industry median 27 722 € · companies in the industry: 819
  • Net profit margin · 2025 6.2 %
    industry median 5.5 % · companies in the industry: 644

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 22 682 € · +687.0% vs Q2 2026 · industry median 27 306 € · above 45% of the industry
010 00020 00030 00040 000Q4 2023 Company: — Industry median: 26 839 €Q4·23Q1 2024 Company: — Industry median: 23 716 €Q2 2024 Company: — Industry median: 25 314 €Q2·24Q3 2024 Company: — Industry median: 36 497 €Q4 2024 Company: — Industry median: 28 413 €Q4·24Q1 2025 Company: — Industry median: 24 705 €Q2 2025 Company: — Industry median: 24 720 €Q2·25Q3 2025 Company: 4 951 € Industry median: 31 477 €Q4 2025 Company: 5 543 € Industry median: 26 978 €Q4·25Q1 2026 Company: 8 103 € Industry median: 21 639 €Q2 2026 Company: 2 882 € Industry median: 21 802 €Q2·26Q3 2026 Company: 22 682 € Industry median: 27 306 €Q3·26010 00020 00030 00040 000Q4 2024 Company: — Industry median: 28 413 €Q1 2025 Company: — Industry median: 24 705 €Q1·25Q2 2025 Company: — Industry median: 24 720 €Q3 2025 Company: 4 951 € Industry median: 31 477 €Q3·25Q4 2025 Company: 5 543 € Industry median: 26 978 €Q1 2026 Company: 8 103 € Industry median: 21 639 €Q1·26Q2 2026 Company: 2 882 € Industry median: 21 802 €Q3 2026 Company: 22 682 € 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: 2 482 € · +20.7% vs Q2 2026 · industry median 1 423 € · above 76% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 840 € Industry median: 1 192 €Q4·23Q1 2024 Company: — Industry median: 1 156 €Q2 2024 Company: 321 € Industry median: 1 120 €Q2·24Q3 2024 Company: 482 € Industry median: 1 233 €Q4 2024 Company: 823 € Industry median: 1 233 €Q4·24Q1 2025 Company: 1 733 € Industry median: 1 385 €Q2 2025 Company: 525 € Industry median: 1 376 €Q2·25Q3 2025 Company: 1 896 € Industry median: 1 423 €Q4 2025 Company: — Industry median: 1 410 €Q4·25Q1 2026 Company: — Industry median: 1 342 €Q2 2026 Company: 2 056 € Industry median: 1 324 €Q2·26Q3 2026 Company: 2 482 € Industry median: 1 423 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 823 € Industry median: 1 233 €Q1 2025 Company: 1 733 € Industry median: 1 385 €Q1·25Q2 2025 Company: 525 € Industry median: 1 376 €Q3 2025 Company: 1 896 € Industry median: 1 423 €Q3·25Q4 2025 Company: — Industry median: 1 410 €Q1 2026 Company: — Industry median: 1 342 €Q1·26Q2 2026 Company: 2 056 € Industry median: 1 324 €Q3 2026 Company: 2 482 € 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
0.00.51.01.52.0Q4 2023 Company: 1Q4·23Q1 2024 Company: —Q2 2024 Company: 1Q2·24Q3 2024 Company: 2Q4 2024 Company: 2Q4·24Q1 2025 Company: 1Q2 2025 Company: 2Q2·25Q3 2025 Company: 1Q4 2025 Company: —Q4·25Q1 2026 Company: —Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.51.01.52.0Q4 2024 Company: 2Q1 2025 Company: 1Q1·25Q2 2025 Company: 2Q3 2025 Company: 1Q3·25Q4 2025 Company: —Q1 2026 Company: —Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 6 700 € · +223.2% vs Q2 2026
02 0004 0006 0008 000Q4 2023 Company: 745 €Q4·23Q1 2024 Company: 745 €Q2 2024 Company: 301 €Q2·24Q3 2024 Company: 904 €Q4 2024 Company: 1 498 €Q4·24Q1 2025 Company: 1 516 €Q2 2025 Company: 891 €Q2·25Q3 2025 Company: 2 796 €Q4 2025 Company: 3 197 €Q4·25Q1 2026 Company: 2 896 €Q2 2026 Company: 2 073 €Q2·26Q3 2026 Company: 6 700 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 1 498 €Q1 2025 Company: 1 516 €Q1·25Q2 2025 Company: 891 €Q3 2025 Company: 2 796 €Q3·25Q4 2025 Company: 3 197 €Q1 2026 Company: 2 896 €Q1·26Q2 2026 Company: 2 073 €Q3 2026 Company: 6 700 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 22 682 6 700 2 482 1
Q2 2026 2 882 2 073 2 056 1
Q1 2026 8 103 2 896 1 697 —
Q4 2025 5 543 3 197 2 709 —
Q3 2025 4 951 2 796 1 896 1
Q2 2025 — 891 1 049 2
Q1 2025 — 1 516 1 733 1
Q4 2024 — 1 498 1 646 2
Q3 2024 — 904 963 2
Q2 2024 — 301 321 1
Q1 2024 — 745 840 —
Q4 2023 — 745 840 1
Q3 2023 — — — 1
Q1 2023 11 — — —
Q4 2022 — — — —
Labour taxes per employee per month
827 €
Turnover per employee in the quarter
22 682 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € 2025: 64 232 € · +98.4% vs 2024 · industry median 27 722 € · above 63% of the industry
020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 9 117 € Industry median: 28 223 €20192020 Company: 1 730 € Industry median: 6 673 €20202021 Company: 392 € Industry median: 8 827 €20212022 Company: 4 149 € Industry median: 16 078 €20222023 Company: 17 589 € Industry median: 20 487 €20232024 Company: 32 383 € Industry median: 26 470 €20242025 Company: 64 232 € Industry median: 27 722 €2025020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 9 117 € Industry median: 28 223 €20192020 Company: 1 730 € Industry median: 6 673 €2021 Company: 392 € Industry median: 8 827 €20212022 Company: 4 149 € Industry median: 16 078 €2023 Company: 17 589 € Industry median: 20 487 €20232024 Company: 32 383 € Industry median: 26 470 €2025 Company: 64 232 € 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, € 2025: 3 979 € · −25.3% vs 2024 · industry median 1 194 € · above 63% of the industry
-4 000-2 00002 0004 0006 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 294 € Industry median: 1 022 €20192020 Company: -3 718 € Industry median: -128 €20202021 Company: 2 073 € Industry median: 42 €20212022 Company: 2 217 € Industry median: 781 €20222023 Company: 1 354 € Industry median: 1 059 €20232024 Company: 5 324 € Industry median: 994 €20242025 Company: 3 979 € Industry median: 1 194 €2025-4 000-2 00002 0004 0006 0002018 Company: — Industry median: —2019 Company: 294 € Industry median: 1 022 €20192020 Company: -3 718 € Industry median: -128 €2021 Company: 2 073 € Industry median: 42 €20212022 Company: 2 217 € Industry median: 781 €2023 Company: 1 354 € Industry median: 1 059 €20232024 Company: 5 324 € Industry median: 994 €2025 Company: 3 979 € 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: 6.2 % · −10.2 pp vs the year before · industry median 5.5 % · above 52% of the industry
-300-200-10001002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3.2 % Industry median: 4.5 %20192020 Company: -214.9 % Industry median: -5.3 %20202021 Company: — Industry median: 6.5 %20212022 Company: 53.4 % Industry median: 7.2 %20222023 Company: 7.7 % Industry median: 7.5 %20232024 Company: 16.4 % Industry median: 5.7 %20242025 Company: 6.2 % Industry median: 5.5 %2025-300-200-10001002018 Company: — Industry median: —2019 Company: 3.2 % Industry median: 4.5 %20192020 Company: -214.9 % Industry median: -5.3 %2021 Company: — Industry median: 6.5 %20212022 Company: 53.4 % Industry median: 7.2 %2023 Company: 7.7 % Industry median: 7.5 %20232024 Company: 16.4 % Industry median: 5.7 %2025 Company: 6.2 % 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, € 2025: 20 830 € · +46.7% vs 2024
05 00010 00015 00020 00025 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 6 936 €20192020 Company: 3 230 €20202021 Company: 5 303 €20212022 Company: 7 520 €20222023 Company: 8 873 €20232024 Company: 14 195 €20242025 Company: 20 830 €202505 00010 00015 00020 00025 0002018 Company: —2019 Company: 6 936 €20192020 Company: 3 230 €2021 Company: 5 303 €20212022 Company: 7 520 €2023 Company: 8 873 €20232024 Company: 14 195 €2025 Company: 20 830 €2025
Equity, € 2025: 18 696 € · +31.7% vs 2024
05 00010 00015 00020 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 6 936 €20192020 Company: 3 230 €20202021 Company: 5 303 €20212022 Company: 7 520 €20222023 Company: 8 873 €20232024 Company: 14 195 €20242025 Company: 18 696 €202505 00010 00015 00020 0002018 Company: —2019 Company: 6 936 €20192020 Company: 3 230 €2021 Company: 5 303 €20212022 Company: 7 520 €2023 Company: 8 873 €20232024 Company: 14 195 €2025 Company: 18 696 €2025
Employees 2025: 2 · +100.0% vs 2024 · industry median 1 · above 60% 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: 1 Industry median: 220192020 Company: 1 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 2 Industry median: 120250.00.51.01.52.02018 Company: 1 Industry median: 22019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 2 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 64 232 3 979 23 006 20 830 18 696 2
2024 32 383 5 324 14 368 14 195 14 195 1
2023 17 589 1 354 3 601 8 873 8 873 1
2022 4 149 2 217 0 7 520 7 520 0
2021 392 2 073 0 5 303 5 303 0
2020 1 730 -3 718 3 309 3 230 3 230 1
2019 9 117 294 8 372 6 936 6 936 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 1

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
6.2 %
Net profit / revenue
Return on equity (ROE)
21.3 %
Net profit / equity
Return on assets (ROA)
19.1 %
Net profit / assets
Equity ratio
89.8 %
Equity / assets
Debt ratio
10.2 %
Liabilities / assets
Current ratio
9.76
Current assets / current liabilities
Revenue per employee
32 116 €
Revenue / average full-time employees
Labour cost per employee per month
959 €
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 29 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 30 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 17 Oct 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 31 Oct 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

  • Katri Kulm
    Direct ownership · since 30 Jun 2022

Founders and other persons

  • Katri Kulm
    Founder · 2 500 € · 17 Jul 2012

Activities (EMTAK)

  • 79901Other reservation service and related activities Main
Rulings
Number, date Title Deadline State Document
Ä 10171598 / 8
4 Mar 2025
Amendment entry In force
4 Mar 2025
PDF
Ä 10171598 / M3
21 Feb 2025
Ruling to eliminate deficiencies 13 Mar 2025 Deficiencies eliminated
4 Mar 2025
PDF
Ä 10171598 / 7
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10171598 / 6
4 May 2022
Amendment entry In force
4 May 2022
PDF
Ä 10171598 / M2
28 Apr 2022
Ruling to eliminate deficiencies 18 May 2022 Deficiencies eliminated
29 Apr 2022
PDF
Ä 10171598 / 5
7 Jul 2020
Amendment entry In force
7 Jul 2020
PDF
Ä 10171598 / M1
2 Jul 2020
Ruling to eliminate deficiencies 9 Jul 2020 Deficiencies eliminated
7 Jul 2020
PDF
Ä 10171598 / 4
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 10171598 / 3
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 10171598 / 2
16 Sep 2016
Amendment entry In force
16 Sep 2016
PDF
Ä 10171598
17 Jul 2012
First entry In force
17 Jul 2012
PDF

Sources: e-Äriregister and EMTA. Data updated 30 Oct 2026. Open at the source ↗ · Report an error in the data