EASY TRAVEL ESTONIA OÜ is a OÜ based in Tallinn, registry code 12668482, status: active. Main activity: Tour operator activities. According to EMTA, turnover for Q3 2026 was €236 584 with 4 employees.
Turnover
236 584 €
↑ 159.4%vs Q2 2026
State taxes
63 174 €
↑ 92.4%vs Q2 2026
Labour taxes
21 004 €
↓ 5.6%vs Q2 2026
Employees
4
+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 2026236 584 €
above 86% of companies
industry median 27 306 € · companies in the industry: 383
Labour taxes per employee5 251 €
above 95% of companies
industry median 1 423 € · companies in the industry: 297
Revenue · 20241.9 mn €
above 98% of companies
industry median 26 470 € · companies in the industry: 830
Net profit margin · 202423.7 %
above 75% of companies
industry median 5.7 % · companies in the industry: 635
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 236 584 € · +159.4% 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: 5 251 € · −29.2% vs Q2 2026 · industry median 1 423 € · above 95% 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 · +33.3% vs Q2 2026State taxes, € Q3 2026: 63 174 € · +92.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
236 584
63 174
21 004
4
Q2 2026
91 191
32 835
22 254
3
Q1 2026
110 766
18 356
20 191
3
Q4 2025
282 730
21 204
18 294
3
Q3 2025
601 364
36 313
19 215
5
Q2 2025
198 057
23 763
19 107
5
Q1 2025
185 044
30 603
18 414
6
Q4 2024
415 073
13 407
14 470
6
Q3 2024
437 618
7 839
8 406
4
Q2 2024
1 450
3 041
3 258
3
Q1 2024
39 549
—
—
1
Q4 2023
206 431
—
—
—
Q3 2023
—
—
—
—
Q2 2023
7 878
—
—
—
Q1 2023
69 062
—
—
—
Q4 2022
381 992
—
—
—
Q3 2022
155 612
362
—
—
Q2 2022
3 634
625
—
—
Q1 2022
20 475
—
—
—
Labour taxes per employee per month
1 750 €
Turnover per employee in the quarter
59 146 €
Q3 2026 · calculated from EMTA data
Financials by year
2015 – 2024
Revenue, € thousand 2024: 1 882 266 € · +80.5% vs 2023 · industry median 26 470 € · 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 2024: 446 666 € · −7.3% vs 2023 · industry median 994 € · 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, % 2024: 23.7 % · −22.5 pp vs the year before · industry median 5.7 % · above 75% 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 2024: 1 636 170 € · +47.0% vs 2023Equity, € thousand 2024: 1 513 496 € · +41.9% vs 2023Employees2024: 3 · industry median 1 · above 75% 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
2024
1 882 266
446 666
82 091
1 636 170
1 513 496
3
2023
1 042 885
481 776
0
1 112 720
1 066 830
0
2022
1 766 072
212 969
0
630 932
585 054
0
2021
86 230
-214 738
0
375 012
374 586
0
2020
66 266
-308 133
0
597 311
589 324
0
2019
658 766
159 076
0
956 005
897 457
0
2018
—
—
—
—
—
0
2017
—
—
—
—
—
0
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
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 2024
Net profit margin
23.7 %
Net profit / revenue
Return on equity (ROE)
29.5 %
Net profit / equity
Return on assets (ROA)
27.3 %
Net profit / assets
Equity ratio
92.5 %
Equity / assets
Debt ratio
7.5 %
Liabilities / assets
Current ratio
9.89
Current assets / current liabilities
Revenue per employee
627 422 €
Revenue / average full-time employees
Labour cost per employee per month
2 280 €
Labour costs / employees / 12 months (incl. employer taxes)