Baltikumreisen OÜ is a OÜ based in Tallinn, registry code 12481890, status: active. Main activity: Tour operator activities. According to EMTA, turnover for Q3 2026 was €33 481 with 1 employees.
Turnover
33 481 €
↓ 43.6%vs Q2 2026
State taxes
9 882 €
↓ 38.7%vs Q2 2026
Labour taxes
2 597 €
↓ 0.3%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 202633 481 €
above 53% of companies
industry median 27 306 € · companies in the industry: 383
Labour taxes per employee2 597 €
above 77% of companies
industry median 1 423 € · companies in the industry: 297
Revenue · 2025344 441 €
above 81% of companies
industry median 27 722 € · companies in the industry: 819
Net profit margin · 20258.9 %
above 59% of companies
industry median 5.5 % · companies in the industry: 644
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 33 481 € · −43.6% vs Q2 2026 · industry median 27 306 € · above 53% 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: 2 597 € · −0.3% vs Q2 2026 · industry median 1 423 € · above 77% 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: 9 882 € · −38.7% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
33 481
9 882
2 597
1
Q2 2026
59 408
16 133
2 604
1
Q1 2026
15 439
5 539
2 620
1
Q4 2025
839
2 885
2 644
1
Q3 2025
47 163
12 526
2 644
1
Q2 2025
75 908
18 435
2 644
1
Q1 2025
20 321
6 803
2 598
1
Q4 2024
6 421
3 679
2 484
1
Q3 2024
51 866
13 357
2 497
1
Q2 2024
59 114
14 687
2 484
1
Q1 2024
15 003
5 527
2 484
1
Q4 2023
301
2 484
2 484
1
Q3 2023
282
2 484
2 484
1
Q2 2023
82 600
18 441
2 495
1
Q1 2023
12 655
4 224
1 988
1
Q4 2022
—
1 988
1 988
1
Q3 2022
9 930
3 255
1 990
1
Q2 2022
56 755
12 787
1 988
1
Q1 2022
4 811
2 510
1 991
1
Labour taxes per employee per month
866 €
Turnover per employee in the quarter
33 481 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 344 441 € · −1.0% vs 2024 · industry median 27 722 € · above 81% 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: 30 557 € · −35.0% vs 2024 · industry median 1 194 € · above 87% 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: 8.9 % · −4.6 pp vs the year before · industry median 5.5 % · 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.
Assets, € thousand 2025: 161 568 € · +18.9% vs 2024Equity, € thousand 2025: 156 223 € · +24.3% 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
344 441
30 557
25 911
161 568
156 223
1
2024
347 929
47 017
24 991
135 941
125 666
1
2023
294 158
9 547
24 522
83 967
78 649
1
2022
248 240
10 640
19 950
75 652
69 102
1
2021
142 223
6 016
19 950
63 323
58 462
1
2020
94 562
-22 944
24 938
57 187
52 446
1
2019
452 805
48 205
20 913
121 889
115 389
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
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
8.9 %
Net profit / revenue
Return on equity (ROE)
19.6 %
Net profit / equity
Return on assets (ROA)
18.9 %
Net profit / assets
Equity ratio
96.7 %
Equity / assets
Debt ratio
3.3 %
Liabilities / assets
Current ratio
30.14
Current assets / current liabilities
Revenue per employee
344 441 €
Revenue / average full-time employees
Labour cost per employee per month
2 159 €
Labour costs / employees / 12 months (incl. employer taxes)
