AV TRAVEL OÜ is a OÜ based in Vainu küla, registry code 12858225, status: active. Main activity: On-demand passenger transport service activities by vehicle with driver. According to EMTA, turnover for Q3 2026 was €3 213 with 4 employees.
Turnover
3 213 €
State taxes
123 €
Labour taxes
160 €
↑ 0.6%vs Q2 2026
Employees
4
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Land transport and transport via pipelines · EMTAK 49
Turnover · Q3 20263 213 €
above 9% of companies
industry median 29 505 € · companies in the industry: 3 554
Labour taxes per employee40 €
above 2% of companies
industry median 1 179 € · companies in the industry: 3 134
Revenue · 202536 640 €
above 53% of companies
industry median 32 212 € · companies in the industry: 5 896
Net profit margin · 202517.0 %
above 78% of companies
industry median 2.8 % · companies in the industry: 4 877
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 3 213 € · industry median 29 505 € · above 9% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 40 € · +0.6% vs Q2 2026 · industry median 1 179 € · above 2% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Revenue, € 2025: 36 640 € · +31.6% vs 2024 · industry median 32 212 € · above 53% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 6 236 € · +284.9% vs 2024 · industry median 421 € · above 73% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 17.0 % · +11.2 pp vs the year before · industry median 2.8 % · above 78% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 34 157 € · +34.4% vs 2024Equity, € 2025: 31 657 € · +24.5% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (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
36 640
6 236
1 504
34 157
31 657
1
2024
27 832
1 620
150
25 421
25 421
1
2023
27 960
-3 609
255
23 801
23 801
1
2022
24 197
6 504
86
27 411
27 411
1
2021
13 292
-293
82
20 907
20 907
1
2020
12 598
-7 510
0
21 200
21 200
1
2019
33 322
12 536
0
35 710
28 710
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
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
17.0 %
Net profit / revenue
Return on equity (ROE)
19.7 %
Net profit / equity
Return on assets (ROA)
18.3 %
Net profit / assets
Equity ratio
92.7 %
Equity / assets
Debt ratio
7.3 %
Liabilities / assets
Current ratio
2.60
Current assets / current liabilities
Revenue per employee
36 640 €
Revenue / average full-time employees
Labour cost per employee per month
125 €
Labour costs / employees / 12 months (incl. employer taxes)
