Olelukoe Fantazija OÜ is a OÜ based in Tallinn, registry code 12492675, status: active. Main activity: Tour operator activities. According to EMTA, turnover for Q3 2026 was €252 252 with 2 employees.
Turnover
252 252 €
↑ 20.0%vs Q2 2026
State taxes
6 241 €
↑ 43.4%vs Q2 2026
Labour taxes
5 708 €
↑ 22.9%vs Q2 2026
Employees
2
−1vs 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 2026252 252 €
above 86% of companies
industry median 27 306 € · companies in the industry: 383
Labour taxes per employee2 854 €
above 79% of companies
industry median 1 423 € · companies in the industry: 297
Revenue · 2025835 172 €
above 90% of companies
industry median 27 722 € · companies in the industry: 819
Net profit margin · 20250.2 %
above 24% of companies
industry median 5.5 % · companies in the industry: 644
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 252 252 € · +20.0% vs Q2 2026 · industry median 27 306 € · above 86% 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: 2 854 € · +84.3% vs Q2 2026 · industry median 1 423 € · above 79% 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: 2 · −33.3% vs Q2 2026State taxes, € Q3 2026: 6 241 € · +43.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
252 252
6 241
5 708
2
Q2 2026
210 184
4 353
4 646
3
Q1 2026
159 529
4 218
4 555
3
Q4 2025
177 140
6 860
7 436
3
Q3 2025
312 868
8 640
6 589
4
Q2 2025
180 423
6 238
6 407
4
Q1 2025
196 870
9 350
6 020
4
Q4 2024
206 471
4 408
4 760
4
Q3 2024
258 321
6 438
4 760
3
Q2 2024
178 629
4 999
4 695
3
Q1 2024
175 023
5 403
4 188
3
Q4 2023
134 038
5 049
3 994
3
Q3 2023
166 973
3 262
3 276
3
Q2 2023
123 827
4 176
2 989
3
Q1 2023
128 156
2 424
2 283
2
Q4 2022
53 597
2 097
1 107
3
Q3 2022
140 020
—
1 154
2
Q2 2022
44 758
—
1 294
2
Q1 2022
18 815
2 741
2 102
2
Labour taxes per employee per month
951 €
Turnover per employee in the quarter
126 126 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 835 172 € · +1.8% vs 2024 · industry median 27 722 € · above 90% 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: 1 407 € · +105.3% 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: 0.2 % · +3.4 pp vs the year before · industry median 5.5 % · above 24% 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: 420 994 € · +45.2% vs 2024Equity, € thousand 2025: 76 066 € · +1.9% vs 2024Employees2025: 4 · +33.3% 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
835 172
1 407
73 194
420 994
76 066
4
2024
820 329
-26 378
57 095
289 892
74 659
3
2023
609 195
12 226
41 798
307 502
116 037
3
2022
339 763
27 873
18 228
282 641
103 811
1
2021
87 060
51 780
16 951
238 269
75 938
1
2020
83 521
13 915
8 520
117 373
24 158
2
2019
272 533
2 790
15 830
63 328
10 243
3
2018
—
—
—
—
—
3
2017
—
—
—
—
—
1
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
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
0.2 %
Net profit / revenue
Return on equity (ROE)
1.8 %
Net profit / equity
Return on assets (ROA)
0.3 %
Net profit / assets
Equity ratio
18.1 %
Equity / assets
Debt ratio
81.9 %
Liabilities / assets
Current ratio
0.89
Current assets / current liabilities
Revenue per employee
208 794 €
Revenue / average full-time employees
Labour cost per employee per month
1 525 €
Labour costs / employees / 12 months (incl. employer taxes)
