City Travel OÜ is a OÜ based in Tallinn, registry code 12584093, status: active. Main activity: Travel agency activities. According to EMTA, turnover for Q3 2026 was €70 759 with 5 employees.
Turnover
70 759 €
↑ 49.1%vs Q2 2026
State taxes
6 941 €
↓ 57.6%vs Q2 2026
Labour taxes
6 594 €
↓ 43.8%vs Q2 2026
Employees
5
±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 202670 759 €
above 67% of companies
industry median 27 306 € · companies in the industry: 383
Labour taxes per employee1 319 €
above 46% of companies
industry median 1 423 € · companies in the industry: 297
Revenue · 20252.1 mn €
above 98% of companies
industry median 27 722 € · companies in the industry: 819
Net profit margin · 20250.1 %
above 24% of companies
industry median 5.5 % · companies in the industry: 644
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 70 759 € · +49.1% vs Q2 2026 · industry median 27 306 € · above 67% 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: 1 319 € · −43.8% vs Q2 2026 · industry median 1 423 € · above 46% 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: 5 · +0.0% vs Q2 2026State taxes, € Q3 2026: 6 941 € · −57.6% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
70 759
6 941
6 594
5
Q2 2026
47 472
16 377
11 730
5
Q1 2026
46 883
15 393
16 346
5
Q4 2025
92 487
17 322
17 577
6
Q3 2025
96 792
16 309
17 095
6
Q2 2025
72 261
14 520
15 102
5
Q1 2025
43 538
13 084
13 897
5
Q4 2024
70 700
14 126
14 020
4
Q3 2024
97 370
20 908
20 203
4
Q2 2024
92 159
20 858
17 586
6
Q1 2024
61 454
18 263
16 374
6
Q4 2023
76 133
18 297
16 928
7
Q3 2023
94 928
16 875
16 837
7
Q2 2023
113 415
15 829
15 608
4
Q1 2023
43 633
10 665
11 420
5
Q4 2022
58 262
11 027
11 773
4
Q3 2022
95 374
10 326
10 993
4
Q2 2022
76 631
14 223
8 364
5
Q1 2022
44 850
5 530
6 034
4
Labour taxes per employee per month
440 €
Turnover per employee in the quarter
14 152 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 2 074 546 € · +15.7% 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: 2 356 € · −34.4% vs 2024 · industry median 1 194 € · above 57% 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: 0.1 % · −0.1 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: 285 317 € · +25.0% vs 2024Equity, € thousand 2025: 135 769 € · +1.8% vs 2024Employees2025: 7 · +0.0% vs 2024 · industry median 1 · above 91% 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
2 074 546
2 356
176 088
285 317
135 769
7
2024
1 793 307
3 590
182 680
228 333
133 413
7
2023
1 630 916
34 894
176 869
270 393
149 425
9
2022
1 104 342
107 417
113 212
206 897
140 020
7
2021
443 088
43 326
29 306
89 676
58 603
5
2020
148 886
-11 203
37 917
38 263
15 277
4
2019
696 552
1 245
69 677
50 096
26 480
7
2018
—
—
—
—
—
4
2017
—
—
—
—
—
3
2016
—
—
—
—
—
3
2015
—
—
—
—
—
2
2014
—
—
—
—
—
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
0.1 %
Net profit / revenue
Return on equity (ROE)
1.7 %
Net profit / equity
Return on assets (ROA)
0.8 %
Net profit / assets
Equity ratio
47.6 %
Equity / assets
Debt ratio
52.4 %
Liabilities / assets
Current ratio
1.94
Current assets / current liabilities
Revenue per employee
296 364 €
Revenue / average full-time employees
Labour cost per employee per month
2 096 €
Labour costs / employees / 12 months (incl. employer taxes)
