Estaalia OÜ

Active Registry code 12403861 OÜ Sadala alevik Registered 11 Jan 2013
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Estaalia OÜ is a OÜ based in Sadala alevik, registry code 12403861, status: active. Main activity: Other reservation service and related activities. According to EMTA, turnover for Q3 2026 was €250 303 with employees.

Turnover
250 303 €
↑ 22.6% vs Q2 2026
State taxes
—
Labour taxes
—
Employees
—

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 250 303 €
    industry median 27 306 € · companies in the industry: 383
  • Revenue · 2024 21 387 €
    industry median 26 470 € · companies in the industry: 830
  • Net profit margin · 2024 58.6 %
    industry median 5.7 % · companies in the industry: 635

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 250 303 € · +22.6% vs Q2 2026 · industry median 27 306 € · above 86% of the industry
0100200300Q4 2023 Company: 0 € Industry median: 26 839 €Q4·23Q1 2024 Company: 13 451 € Industry median: 23 716 €Q2 2024 Company: 1 288 € Industry median: 25 314 €Q2·24Q3 2024 Company: 7 082 € Industry median: 36 497 €Q4 2024 Company: 13 232 € Industry median: 28 413 €Q4·24Q1 2025 Company: 11 586 € Industry median: 24 705 €Q2 2025 Company: 101 056 € Industry median: 24 720 €Q2·25Q3 2025 Company: 145 442 € Industry median: 31 477 €Q4 2025 Company: 155 709 € Industry median: 26 978 €Q4·25Q1 2026 Company: 55 234 € Industry median: 21 639 €Q2 2026 Company: 204 092 € Industry median: 21 802 €Q2·26Q3 2026 Company: 250 303 € Industry median: 27 306 €Q3·260100200300Q4 2024 Company: 13 232 € Industry median: 28 413 €Q1 2025 Company: 11 586 € Industry median: 24 705 €Q1·25Q2 2025 Company: 101 056 € Industry median: 24 720 €Q3 2025 Company: 145 442 € Industry median: 31 477 €Q3·25Q4 2025 Company: 155 709 € Industry median: 26 978 €Q1 2026 Company: 55 234 € Industry median: 21 639 €Q1·26Q2 2026 Company: 204 092 € Industry median: 21 802 €Q3 2026 Company: 250 303 € 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.

Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 250 303 — — —
Q2 2026 204 092 — — —
Q1 2026 55 234 — — —
Q4 2025 155 709 — — —
Q3 2025 145 442 — — —
Q2 2025 101 056 — — —
Q1 2025 11 586 — — —
Q4 2024 13 232 — — —
Q3 2024 7 082 — — —
Q2 2024 1 288 — — —
Q1 2024 13 451 — — —
Q4 2023 — — — —
Q3 2023 7 961 — — —
Q2 2023 27 156 — — —
Q1 2023 5 257 — — —
Q4 2022 — — — —
Q3 2022 1 490 — — —
Q2 2022 6 080 — — —
Q1 2022 108 — — —

Financials by year

2015 – 2024
Revenue, € thousand 2024: 21 387 € · −51.1% vs 2023 · industry median 26 470 € · above 47% of the industry
0501001502002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 162 316 € Industry median: 28 223 €20192020 Company: 89 933 € Industry median: 6 673 €20202021 Company: 79 740 € Industry median: 8 827 €20212022 Company: 0 € Industry median: 16 078 €20222023 Company: 43 707 € Industry median: 20 487 €20232024 Company: 21 387 € Industry median: 26 470 €20240501001502002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 162 316 € Industry median: 28 223 €2020 Company: 89 933 € Industry median: 6 673 €20202021 Company: 79 740 € Industry median: 8 827 €2022 Company: 0 € Industry median: 16 078 €20222023 Company: 43 707 € Industry median: 20 487 €2024 Company: 21 387 € Industry median: 26 470 €2024
  • 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, € 2024: 12 527 € · −58.1% vs 2023 · industry median 994 € · above 75% of the industry
-10 000010 00020 00030 0002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 22 € Industry median: 1 022 €20192020 Company: 87 € Industry median: -128 €20202021 Company: 30 € Industry median: 42 €20212022 Company: -6 026 € Industry median: 781 €20222023 Company: 29 871 € Industry median: 1 059 €20232024 Company: 12 527 € Industry median: 994 €2024-10 000010 00020 00030 0002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 22 € Industry median: 1 022 €2020 Company: 87 € Industry median: -128 €20202021 Company: 30 € Industry median: 42 €2022 Company: -6 026 € Industry median: 781 €20222023 Company: 29 871 € Industry median: 1 059 €2024 Company: 12 527 € Industry median: 994 €2024
  • 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, % 2024: 58.6 % · −9.8 pp vs the year before · industry median 5.7 % · above 91% of the industry
-200204060802015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.0 % Industry median: 4.5 %20192020 Company: 0.1 % Industry median: -5.3 %20202021 Company: 0.0 % Industry median: 6.5 %20212022 Company: — Industry median: 7.2 %20222023 Company: 68.3 % Industry median: 7.5 %20232024 Company: 58.6 % Industry median: 5.7 %2024-200204060802017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 0.0 % Industry median: 4.5 %2020 Company: 0.1 % Industry median: -5.3 %20202021 Company: 0.0 % Industry median: 6.5 %2022 Company: — Industry median: 7.2 %20222023 Company: 68.3 % Industry median: 7.5 %2024 Company: 58.6 % Industry median: 5.7 %2024
  • 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 2024: 212 011 € · +6.3% vs 2023
0501001502002502015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 175 646 €20192020 Company: 175 693 €20202021 Company: 175 653 €20212022 Company: 169 604 €20222023 Company: 199 484 €20232024 Company: 212 011 €20240501001502002502017 Company: —2018 Company: —20182019 Company: 175 646 €2020 Company: 175 693 €20202021 Company: 175 653 €2022 Company: 169 604 €20222023 Company: 199 484 €2024 Company: 212 011 €2024
Equity, € 2024: 45 675 € · +37.8% vs 2023
010 00020 00030 00040 00050 0002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 9 199 €20192020 Company: 9 287 €20202021 Company: 9 317 €20212022 Company: 3 277 €20222023 Company: 33 148 €20232024 Company: 45 675 €2024010 00020 00030 00040 00050 0002017 Company: —2018 Company: —20182019 Company: 9 199 €2020 Company: 9 287 €20202021 Company: 9 317 €2022 Company: 3 277 €20222023 Company: 33 148 €2024 Company: 45 675 €2024
Employees 2024: 0 · industry median 1 · above 2% of the industry
0.00.51.01.52.02015 Company: 0 Industry median: —20152016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120240.00.51.01.52.02017 Company: 0 Industry median: —2018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 22020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 12022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 12024 Company: 0 Industry median: 12024
  • 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
2024 21 387 12 527 0 212 011 45 675 0
2023 43 707 29 871 0 199 484 33 148 0
2022 0 -6 026 0 169 604 3 277 0
2021 79 740 30 0 175 653 9 317 0
2020 89 933 87 0 175 693 9 287 0
2019 162 316 22 0 175 646 9 199 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 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 2024

Net profit margin
58.6 %
Net profit / revenue
Return on equity (ROE)
27.4 %
Net profit / equity
Return on assets (ROA)
5.9 %
Net profit / assets
Equity ratio
21.5 %
Equity / assets
Debt ratio
78.5 %
Liabilities / assets
Current ratio
0.30
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 27 May 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 10 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 27 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 14 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 16 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 28 May 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

Activities (EMTAK)

  • 79901Other reservation service and related activities Main
Rulings
Number, date Title Deadline State Document
Ä 20062717 / M4
10 Jul 2024
Warning of deletion from the register: annual report not filed 13 Oct 2024 Deficiencies eliminated
11 Jul 2024
PDF
Ä 20062717 / 7
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 20062717 / 6
4 Feb 2020
Amendment entry In force
4 Feb 2020
PDF
Ä 20062717 / 5
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 20062717 / 4
6 Dec 2017
Amendment entry In force
6 Dec 2017
PDF
Ä 20062717 / 3
5 Dec 2017
Amendment entry In force
5 Dec 2017
PDF
Ä 20062717 / 2
1 Feb 2017
Amendment entry In force
1 Feb 2017
PDF
Ä 20062717 / M3
24 Jan 2017
Ruling to eliminate deficiencies 8 Feb 2017 Deficiencies eliminated
1 Feb 2017
PDF
Ä 20062717 / M2
12 Sep 2016
Warning of deletion published in Ametlikud Teadaanded In force
12 Sep 2016
PDF
Ä 20062717 / M1
25 Feb 2016
Warning of deletion from the register: annual report not filed 28 Aug 2016 Deficiencies eliminated
20 Dec 2016
PDF
Ä 20062717
11 Jan 2013
First entry In force
11 Jan 2013
PDF

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