ATravel Grupp OÜ

Active Registry code 12876453 OÜ Tallinn Registered 8 Jul 2015
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ATravel Grupp OÜ is a OÜ based in Tallinn, registry code 12876453, status: active. Main activity: Travel agency activities. Its annual report for 2025 shows revenue of €44 859 and 1 employees.

Turnover
—
State taxes
0 €
↓ 100.0% vs Q2 2025
Labour taxes
0 €
↓ 100.0% vs Q2 2025
Employees
—

Q3 2025 · 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

  • Revenue · 2025 44 859 €
    industry median 27 722 € · companies in the industry: 819
  • Net profit margin · 2025 84.9 %
    industry median 5.5 % · companies in the industry: 644

Taxes and turnover

Q2 2024 – Q3 2025
Labour taxes per employee, € Q1 2025: 1 102 € · +46.2% vs Q4 2024 · industry median 1 385 € · above 40% of the industry
05001 0001 500Q2 2024 Company: — Industry median: 1 120 €Q2·24Q3 2024 Company: — Industry median: 1 233 €Q3·24Q4 2024 Company: 754 € Industry median: 1 233 €Q4·24Q1 2025 Company: 1 102 € Industry median: 1 385 €Q1·25Q2 2025 Company: — Industry median: 1 376 €Q2·25Q3 2025 Company: — Industry median: 1 423 €Q3·2505001 0001 500Q2 2024 Company: — Industry median: 1 120 €Q3 2024 Company: — Industry median: 1 233 €Q3·24Q4 2024 Company: 754 € Industry median: 1 233 €Q1 2025 Company: 1 102 € Industry median: 1 385 €Q1·25Q2 2025 Company: — Industry median: 1 376 €Q3 2025 Company: — Industry median: 1 423 €Q3·25
  • 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.

Employees Q1 2025: 1 · +0.0% vs Q4 2024
0.00.20.40.60.81.0Q2 2024 Company: —Q2·24Q3 2024 Company: —Q3·24Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q1·25Q2 2025 Company: —Q2·25Q3 2025 Company: —Q3·250.00.20.40.60.81.0Q2 2024 Company: —Q3 2024 Company: —Q3·24Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: —Q3 2025 Company: —Q3·25
State taxes, € Q3 2025: 0 € · −100.0% vs Q2 2025
02505007501 0001 250Q2 2024 Company: 426 €Q2·24Q3 2024 Company: 1 075 €Q3·24Q4 2024 Company: 717 €Q4·24Q1 2025 Company: 986 €Q1·25Q2 2025 Company: 1 009 €Q2·25Q3 2025 Company: 0 €Q3·2502505007501 0001 250Q2 2024 Company: 426 €Q3 2024 Company: 1 075 €Q3·24Q4 2024 Company: 717 €Q1 2025 Company: 986 €Q1·25Q2 2025 Company: 1 009 €Q3 2025 Company: 0 €Q3·25
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2025 — — — —
Q2 2025 — 1 009 1 126 —
Q1 2025 — 986 1 102 1
Q4 2024 — 717 754 1
Q3 2024 — 1 075 1 131 —
Q2 2024 — 426 447 —

Financials by year

2016 – 2025
Revenue, € 2025: 44 859 € · +78.1% vs 2024 · industry median 27 722 € · above 59% of the industry
010 00020 00030 00040 00050 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0 € Industry median: 28 223 €20192020 Company: 0 € Industry median: 6 673 €20202021 Company: 0 € Industry median: 8 827 €20212022 Company: 8 401 € Industry median: 16 078 €20222023 Company: 44 744 € Industry median: 20 487 €20232024 Company: 25 186 € Industry median: 26 470 €20242025 Company: 44 859 € Industry median: 27 722 €2025010 00020 00030 00040 00050 0002018 Company: — Industry median: —2019 Company: 0 € Industry median: 28 223 €20192020 Company: 0 € Industry median: 6 673 €2021 Company: 0 € Industry median: 8 827 €20212022 Company: 8 401 € Industry median: 16 078 €2023 Company: 44 744 € Industry median: 20 487 €20232024 Company: 25 186 € Industry median: 26 470 €2025 Company: 44 859 € Industry median: 27 722 €2025
  • 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: 38 102 € · +190.3% vs 2024 · industry median 1 194 € · above 89% of the industry
-60 000-40 000-20 000020 00040 00060 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0 € Industry median: 1 022 €20192020 Company: 0 € Industry median: -128 €20202021 Company: 0 € Industry median: 42 €20212022 Company: 7 084 € Industry median: 781 €20222023 Company: 42 881 € Industry median: 1 059 €20232024 Company: -42 174 € Industry median: 994 €20242025 Company: 38 102 € Industry median: 1 194 €2025-60 000-40 000-20 000020 00040 00060 0002018 Company: — Industry median: —2019 Company: 0 € Industry median: 1 022 €20192020 Company: 0 € Industry median: -128 €2021 Company: 0 € Industry median: 42 €20212022 Company: 7 084 € Industry median: 781 €2023 Company: 42 881 € Industry median: 1 059 €20232024 Company: -42 174 € Industry median: 994 €2025 Company: 38 102 € Industry median: 1 194 €2025
  • 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: 84.9 % · +252.4 pp vs the year before · industry median 5.5 % · above 98% of the industry
-200-10001002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 4.5 %20192020 Company: — Industry median: -5.3 %20202021 Company: — Industry median: 6.5 %20212022 Company: 84.3 % Industry median: 7.2 %20222023 Company: 95.8 % Industry median: 7.5 %20232024 Company: -167.5 % Industry median: 5.7 %20242025 Company: 84.9 % Industry median: 5.5 %2025-200-10001002018 Company: — Industry median: —2019 Company: — Industry median: 4.5 %20192020 Company: — Industry median: -5.3 %2021 Company: — Industry median: 6.5 %20212022 Company: 84.3 % Industry median: 7.2 %2023 Company: 95.8 % Industry median: 7.5 %20232024 Company: -167.5 % Industry median: 5.7 %2025 Company: 84.9 % Industry median: 5.5 %2025
  • 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: 49 805 € · +58.6% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 500 €20192020 Company: 2 500 €20202021 Company: 2 500 €20212022 Company: 12 276 €20222023 Company: 187 326 €20232024 Company: 31 395 €20242025 Company: 49 805 €20250501001502002018 Company: —2019 Company: 2 500 €20192020 Company: 2 500 €2021 Company: 2 500 €20212022 Company: 12 276 €2023 Company: 187 326 €20232024 Company: 31 395 €2025 Company: 49 805 €2025
Equity, € 2025: 46 600 € · +448.4% vs 2024
020 00040 00060 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 500 €20192020 Company: 2 500 €20202021 Company: 2 500 €20212022 Company: 9 584 €20222023 Company: 52 065 €20232024 Company: 8 498 €20242025 Company: 46 600 €2025020 00040 00060 0002018 Company: —2019 Company: 2 500 €20192020 Company: 2 500 €2021 Company: 2 500 €20212022 Company: 9 584 €2023 Company: 52 065 €20232024 Company: 8 498 €2025 Company: 46 600 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.51.01.52.02018 Company: 0 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 Industry median: 12025
  • 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 44 859 38 102 4 742 49 805 46 600 1
2024 25 186 -42 174 7 384 31 395 8 498 1
2023 44 744 42 881 0 187 326 52 065 0
2022 8 401 7 084 0 12 276 9 584 0
2021 0 0 0 2 500 2 500 0
2020 0 0 0 2 500 2 500 0
2019 0 0 0 2 500 2 500 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 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
84.9 %
Net profit / revenue
Return on equity (ROE)
81.8 %
Net profit / equity
Return on assets (ROA)
76.5 %
Net profit / assets
Equity ratio
93.6 %
Equity / assets
Debt ratio
6.4 %
Liabilities / assets
Current ratio
11.50
Current assets / current liabilities
Revenue per employee
44 859 €
Revenue / average full-time employees
Labour cost per employee per month
395 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 25 May 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 27 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 4 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 8 Feb 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 13 Jan 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 6 Apr 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 6 Apr 2021 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 79111Travel agency activities Main
Rulings
Number, date Title Deadline State Document
Ä 50011121 / 11
28 Mar 2024
Amendment under Code of Civil Procedure § 595¹ (1) In force
28 Mar 2024
PDF
Ä 50011121 / 10
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50011121 / 9
21 Nov 2022
Amendment entry In force
21 Nov 2022
PDF
Ä 50011121 / 8
7 Oct 2022
Amendment entry In force
7 Oct 2022
PDF
Ä 50011121 / M4
5 Sep 2022
Ruling to eliminate deficiencies 5 Oct 2022 Deficiencies eliminated
6 Oct 2022
PDF
Ä 50011121 / 7
8 Jun 2022
Amendment entry In force
8 Jun 2022
PDF
Ä 50011121 / M3
19 May 2022
Ruling to eliminate deficiencies 13 Jun 2022 Deficiencies eliminated
8 Jun 2022
PDF
Ä 50011121 / 6
4 Nov 2021
Amendment entry In force
4 Nov 2021
PDF
Ä 50011121 / M2
28 Oct 2021
Procedural ruling 7 Nov 2021 Deficiencies eliminated
3 Nov 2021
PDF
Ä 50011121 / 5
5 Apr 2021
Amendment under Commercial Code § 525 (2) In force
5 Apr 2021
PDF
Ä 50011121 / M1
12 Mar 2021
Warning of a fine: annual report not filed 11 Apr 2021 Deficiencies eliminated
6 Apr 2021
PDF
Ä 50011121 / 4
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 50011121 / 3
10 Dec 2017
Amendment entry In force
10 Dec 2017
PDF
Ä 50011121 / 2
4 Nov 2015
Amendment entry In force
4 Nov 2015
PDF
Ä 50011121
8 Jul 2015
First entry In force
8 Jul 2015
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data