Reisidiilid OÜ is a OÜ based in Tallinn, registry code 12472112, status: active. Main activity: Tour operator activities. According to EMTA, turnover for Q3 2026 was €73 425 with 4 employees.
Turnover
73 425 €
↓ 26.5%vs Q2 2026
State taxes
11 169 €
↓ 37.9%vs Q2 2026
Labour taxes
8 354 €
↓ 4.0%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 202673 425 €
above 68% of companies
industry median 27 306 € · companies in the industry: 383
Labour taxes per employee2 089 €
above 69% of companies
industry median 1 423 € · companies in the industry: 297
Revenue · 20252.7 mn €
above 98% of companies
industry median 27 722 € · companies in the industry: 819
Net profit margin · 20254.1 %
above 45% of companies
industry median 5.5 % · companies in the industry: 644
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 73 425 € · −26.5% vs Q2 2026 · industry median 27 306 € · above 68% 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: 2 089 € · −4.0% vs Q2 2026 · industry median 1 423 € · above 69% 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: 11 169 € · −37.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
73 425
11 169
8 354
4
Q2 2026
99 882
17 975
8 699
4
Q1 2026
84 410
45 570
7 942
4
Q4 2025
125 856
14 617
7 503
2
Q3 2025
50 719
8 062
7 062
2
Q2 2025
86 210
15 211
7 108
2
Q1 2025
332 172
41 286
6 963
2
Q4 2024
12 048
31 706
6 746
2
Q3 2024
11 022
11 330
6 714
2
Q2 2024
15 540
22 606
10 551
2
Q1 2024
86 971
8 695
6 492
2
Q4 2023
92 355
11 389
5 978
2
Q3 2023
48 115
14 543
7 658
2
Q2 2023
72 363
15 609
5 225
2
Q1 2023
80 085
18 369
7 561
2
Q4 2022
4 134
10 059
4 748
2
Q3 2022
58 953
13 864
5 040
2
Q2 2022
54 351
12 710
4 060
2
Q1 2022
32 698
13 410
4 664
2
Labour taxes per employee per month
696 €
Turnover per employee in the quarter
18 356 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 2 686 195 € · +12.6% 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, € thousand 2025: 109 444 € · −23.1% vs 2024 · industry median 1 194 € · 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 margin, % 2025: 4.1 % · −1.9 pp vs the year before · industry median 5.5 % · above 45% 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: 577 545 € · +2.0% vs 2024Equity, € thousand 2025: 283 098 € · +63.0% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 1 · above 60% 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
2 686 195
109 444
68 964
577 545
283 098
2
2024
2 385 961
142 377
64 937
566 025
173 655
2
2023
2 022 989
131 784
58 454
312 486
223 590
2
2022
1 400 131
81 379
43 474
230 969
151 806
2
2021
671 114
61 023
15 327
170 636
136 542
2
2020
178 362
-14 982
47 885
136 708
114 228
4
2019
1 776 933
129 852
66 001
410 193
189 486
4
2018
—
—
—
—
—
3
2017
—
—
—
—
—
4
2016
—
—
—
—
—
2
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 2025
Net profit margin
4.1 %
Net profit / revenue
Return on equity (ROE)
38.7 %
Net profit / equity
Return on assets (ROA)
18.9 %
Net profit / assets
Equity ratio
49.0 %
Equity / assets
Debt ratio
51.0 %
Liabilities / assets
Current ratio
1.94
Current assets / current liabilities
Revenue per employee
1 343 098 €
Revenue / average full-time employees
Labour cost per employee per month
2 874 €
Labour costs / employees / 12 months (incl. employer taxes)
