Travel Time Group OÜ is a OÜ based in Tallinn, registry code 12683079, status: active. Main activity: Real estate agencies. Its annual report for 2023 shows revenue of €3 800 and 1 employees.
Turnover
—
State taxes
248 €
↓ 66.7%vs Q4 2024
Labour taxes
280 €
↓ 66.7%vs Q4 2024
Employees
—
Q1 2025 · data from the Tax and Customs Board (EMTA)
Position in the industry Real estate activities · EMTAK 68
Revenue · 20233 800 €
above 30% of companies
industry median 12 224 € · companies in the industry: 31 051
Net profit margin · 20232.4 %
above 45% of companies
industry median 5.2 % · companies in the industry: 25 019
Taxes and turnover
Q2 2022 – Q1 2025
Labour taxes per employee, € Q4 2024: 840 € · +0.0% vs Q3 2024 · industry median 727 € · above 57% of the industry
Company
Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ4 2024: 1 · +0.0% vs Q3 2024State taxes, € Q1 2025: 248 € · −66.7% vs Q4 2024
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q1 2025
—
248
280
—
Q4 2024
—
745
840
1
Q3 2024
—
745
840
1
Q2 2024
—
745
840
1
Q1 2024
—
712
805
1
Q4 2023
—
647
734
1
Q3 2023
—
647
734
1
Q2 2023
—
647
734
1
Q1 2023
—
637
720
1
Q4 2022
—
616
693
1
Q3 2022
—
616
693
1
Q2 2022
—
616
693
1
Q1 2022
—
616
693
1
Financials by year
2015 – 2023
Revenue, € 2023: 3 800 € · −22.4% vs 2022 · industry median 12 224 € · above 30% of the industry
Company
Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2023: 92 € · +101.1% vs 2022 · industry median 154 € · above 48% of the industry
Company
Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2023: 2.4 % · +178.3 pp vs the year before · industry median 5.2 % · above 45% of the industry
Company
Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2023: 42 013 € · −16.7% vs 2022Equity, € thousand 2023: 1 768 € · +5.5% vs 2022Employees2023: 1 · +0.0% vs 2022 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Real estate 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
2023
3 800
92
10 501
42 013
1 768
1
2022
4 900
-8 617
9 377
50 407
1 676
1
2021
82 800
42 972
7 835
76 027
5 792
1
2020
5 554
-2 673
7 627
53 030
-117 180
1
2019
0
-22 559
8 028
59 430
-114 507
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
2
2016
—
—
—
—
—
2
2015
—
—
—
—
—
2
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2023
Net profit margin
2.4 %
Net profit / revenue
Return on equity (ROE)
5.2 %
Net profit / equity
Return on assets (ROA)
0.2 %
Net profit / assets
Equity ratio
4.2 %
Equity / assets
Debt ratio
95.8 %
Liabilities / assets
Current ratio
171.48
Current assets / current liabilities
Revenue per employee
3 800 €
Revenue / average full-time employees
Labour cost per employee per month
875 €
Labour costs / employees / 12 months (incl. employer taxes)
