Sunrise Travel OÜ is a OÜ based in Kiili alev, registry code 12333818, status: active. Main activity: Travel agency activities. According to EMTA, turnover for Q3 2026 was €10 409 with 1 employees.
Turnover
10 409 €
↑ 213.0%vs Q2 2026
State taxes
2 890 €
↑ 5.6%vs Q2 2026
Labour taxes
1 600 €
↑ 10.7%vs Q2 2026
Employees
1
±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 202610 409 €
above 31% of companies
industry median 27 306 € · companies in the industry: 383
Labour taxes per employee1 600 €
above 59% of companies
industry median 1 423 € · companies in the industry: 297
Revenue · 202561 745 €
above 62% of companies
industry median 27 722 € · companies in the industry: 819
Net profit margin · 202511.5 %
above 63% of companies
industry median 5.5 % · companies in the industry: 644
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 10 409 € · +213.0% vs Q2 2026 · industry median 27 306 € · above 31% 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: 1 600 € · +10.7% vs Q2 2026 · industry median 1 423 € · above 59% 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: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 2 890 € · +5.6% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
10 409
2 890
1 600
1
Q2 2026
3 326
2 736
1 446
1
Q1 2026
14 382
1 492
1 446
1
Q4 2025
20 055
1 480
1 600
1
Q3 2025
12 272
1 538
1 600
1
Q2 2025
11 957
1 480
1 600
1
Q1 2025
18 254
1 273
1 390
1
Q4 2024
15 923
1 361
1 475
1
Q3 2024
15 299
1 361
1 475
1
Q2 2024
7 479
1 361
1 475
1
Q1 2024
24 644
3 196
1 475
1
Q4 2023
16 489
5 658
1 639
1
Q3 2023
11 744
2 591
1 535
1
Q2 2023
14 263
1 117
1 083
1
Q1 2023
24 795
2 760
1 328
2
Q4 2022
14 788
726
812
2
Q3 2022
14 483
726
812
2
Q2 2022
17 388
1 192
812
2
Q1 2022
23 952
2 498
373
2
Labour taxes per employee per month
533 €
Turnover per employee in the quarter
10 409 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 61 745 € · −8.3% vs 2024 · industry median 27 722 € · above 62% 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, € 2025: 7 070 € · −54.0% vs 2024 · industry median 1 194 € · above 71% 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: 11.5 % · −11.4 pp vs the year before · industry median 5.5 % · above 63% 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: 191 062 € · +37.4% vs 2024Equity, € 2025: 60 025 € · +13.3% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% 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
61 745
7 070
14 611
191 062
60 025
1
2024
67 329
15 367
13 932
139 032
52 956
1
2023
71 389
22 736
13 932
147 708
37 589
1
2022
72 057
16 424
9 626
125 849
43 304
1
2021
35 101
13 172
0
116 594
33 331
0
2020
30 922
-36 646
9 582
79 866
30 033
1
2019
95 424
25 165
20 178
297 182
82 679
1
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
11.5 %
Net profit / revenue
Return on equity (ROE)
11.8 %
Net profit / equity
Return on assets (ROA)
3.7 %
Net profit / assets
Equity ratio
31.4 %
Equity / assets
Debt ratio
68.6 %
Liabilities / assets
Current ratio
1.45
Current assets / current liabilities
Revenue per employee
61 745 €
Revenue / average full-time employees
Labour cost per employee per month
1 218 €
Labour costs / employees / 12 months (incl. employer taxes)
