OÜ Maison Travel is a OÜ based in Tallinn, registry code 12371517, status: active. Main activity: Travel agency activities. According to EMTA, turnover for Q3 2026 was €128 764 with 4 employees.
Turnover
128 764 €
↓ 29.3%vs Q2 2026
State taxes
20 266 €
↓ 11.9%vs Q2 2026
Labour taxes
20 372 €
↓ 12.2%vs Q2 2026
Employees
4
±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 2026128 764 €
above 78% of companies
industry median 27 306 € · companies in the industry: 383
Labour taxes per employee5 093 €
above 94% of companies
industry median 1 423 € · companies in the industry: 297
Revenue · 20253.6 mn €
above 98% of companies
industry median 27 722 € · companies in the industry: 819
Net profit margin · 20250.0 %
above 23% of companies
industry median 5.5 % · companies in the industry: 644
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 128 764 € · −29.3% vs Q2 2026 · industry median 27 306 € · above 78% 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: 5 093 € · −12.2% vs Q2 2026 · industry median 1 423 € · above 94% 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: 4 · +0.0% vs Q2 2026State taxes, € Q3 2026: 20 266 € · −11.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
128 764
20 266
20 372
4
Q2 2026
182 235
22 999
23 215
4
Q1 2026
373 733
17 884
18 199
4
Q4 2025
367 466
18 845
18 868
4
Q3 2025
198 283
19 650
20 408
4
Q2 2025
285 695
20 006
19 292
4
Q1 2025
669 049
18 795
18 879
4
Q4 2024
194 284
16 410
16 564
4
Q3 2024
96 395
16 302
16 564
4
Q2 2024
229 882
16 817
16 564
4
Q1 2024
742 005
16 255
16 315
4
Q4 2023
204 703
15 453
15 573
4
Q3 2023
89 978
15 056
15 061
4
Q2 2023
279 080
14 824
14 522
4
Q1 2023
189 177
11 614
11 421
4
Q4 2022
187 211
10 047
10 047
4
Q3 2022
36 845
11 294
10 650
4
Q2 2022
191 527
11 415
10 224
4
Q1 2022
164 644
9 890
9 295
4
Labour taxes per employee per month
1 698 €
Turnover per employee in the quarter
32 191 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 3 600 362 € · −5.8% vs 2024 · industry median 27 722 € · 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, € 2025: 1 438 € · −59.2% vs 2024 · industry median 1 194 € · above 52% 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: 0.0 % · −0.1 pp vs the year before · industry median 5.5 % · above 23% 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: 470 576 € · +2.9% vs 2024Equity, € 2025: 94 079 € · +1.6% vs 2024Employees2025: 4 · +0.0% vs 2024 · industry median 1 · above 80% 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
3 600 362
1 438
185 094
470 576
94 079
4
2024
3 820 640
3 527
162 888
457 439
92 641
4
2023
3 779 304
1 376
145 423
424 803
89 114
4
2022
2 716 254
1 768
98 363
440 139
87 738
4
2021
1 799 561
49 932
85 839
438 170
85 970
4
2020
663 929
6 498
66 195
186 424
36 038
4
2019
2 010 048
3 935
101 183
389 114
29 540
5
2018
—
—
—
—
—
4
2017
—
—
—
—
—
4
2016
—
—
—
—
—
4
2015
—
—
—
—
—
3
2014
—
—
—
—
—
3
2013
—
—
—
—
—
3
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
0.0 %
Net profit / revenue
Return on equity (ROE)
1.5 %
Net profit / equity
Return on assets (ROA)
0.3 %
Net profit / assets
Equity ratio
20.0 %
Equity / assets
Debt ratio
80.0 %
Liabilities / assets
Current ratio
1.25
Current assets / current liabilities
Revenue per employee
900 091 €
Revenue / average full-time employees
Labour cost per employee per month
3 856 €
Labour costs / employees / 12 months (incl. employer taxes)
