Karleen OÜ is a OÜ based in Tallinn, registry code 12923069, status: active. Main activity: Other reservation service and related activities. Its annual report for 2025 shows revenue of €32 923 and 1 employees.
Turnover
—
State taxes
2 449 €
↑ 0.0%vs Q2 2026
Labour taxes
2 685 €
↑ 0.0%vs Q2 2026
Employees
1
±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
Labour taxes per employee2 685 €
above 78% of companies
industry median 1 423 € · companies in the industry: 297
Revenue · 202532 923 €
above 53% of companies
industry median 27 722 € · companies in the industry: 819
Net profit margin · 20253.8 %
above 43% of companies
industry median 5.5 % · companies in the industry: 644
Taxes and turnover
Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 2 685 € · +0.0% vs Q2 2026 · industry median 1 423 € · above 78% 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: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 2 449 € · +0.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
2 449
2 685
1
Q2 2026
—
2 449
2 685
1
Q1 2026
—
2 714
2 959
1
Q4 2025
—
3 244
3 508
1
Q3 2025
—
3 244
3 508
1
Q2 2025
—
2 379
2 572
1
Q1 2025
—
2 332
2 523
1
Q4 2024
—
2 644
2 866
1
Q3 2024
—
2 576
2 793
1
Q2 2024
—
3 254
3 528
1
Q1 2024
—
3 254
3 528
1
Q4 2023
—
—
—
1
Q3 2023
—
—
—
1
Q2 2023
—
—
—
1
Q1 2023
—
—
—
1
Q4 2022
—
—
—
1
Q3 2022
—
—
—
1
Q2 2022
—
2 034
2 205
1
Q1 2022
—
2 580
2 797
1
Labour taxes per employee per month
895 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 32 923 € · +7.8% vs 2024 · industry median 27 722 € · above 53% 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, € 2025: 1 237 € · +149.1% vs 2024 · industry median 1 194 € · above 50% 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: 3.8 % · +12.0 pp vs the year before · industry median 5.5 % · above 43% 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, € 2025: 37 918 € · +4.6% vs 2024Equity, € 2025: 35 580 € · +3.6% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% 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
32 923
1 237
25 802
37 918
35 580
1
2024
30 534
-2 521
29 147
36 252
34 343
1
2023
16 243
7 518
2 776
39 639
36 863
0
2022
9 607
-6 905
11 807
29 345
29 345
0
2021
7 805
7 263
0
40 994
36 250
0
2020
10 483
4 148
6 000
33 731
28 987
0
2019
7 918
2 468
5 200
27 041
24 838
0
2018
—
—
—
—
—
0
2017
—
—
—
—
—
0
2016
—
—
—
—
—
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
3.8 %
Net profit / revenue
Return on equity (ROE)
3.5 %
Net profit / equity
Return on assets (ROA)
3.3 %
Net profit / assets
Equity ratio
93.8 %
Equity / assets
Debt ratio
6.2 %
Liabilities / assets
Current ratio
16.00
Current assets / current liabilities
Revenue per employee
32 923 €
Revenue / average full-time employees
Labour cost per employee per month
2 150 €
Labour costs / employees / 12 months (incl. employer taxes)
