Dear Innovations OÜ is a OÜ based in Tallinn, registry code 14221555, status: active. Main activity: Other reservation service and related activities. According to EMTA, turnover for Q3 2026 was €150 461 with 8 employees.
Turnover
150 461 €
↓ 41.9%vs Q2 2026
State taxes
28 764 €
↑ 19.5%vs Q2 2026
Labour taxes
30 503 €
↑ 18.6%vs Q2 2026
Employees
8
+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 2026150 461 €
above 80% of companies
industry median 27 306 € · companies in the industry: 383
Labour taxes per employee3 813 €
above 86% of companies
industry median 1 423 € · companies in the industry: 297
Revenue · 2025722 471 €
above 89% of companies
industry median 27 722 € · companies in the industry: 819
Net profit margin · 2025-113.3 %
above 2% of companies
industry median 5.5 % · companies in the industry: 644
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 150 461 € · −41.9% vs Q2 2026 · industry median 27 306 € · above 80% 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: 3 813 € · +3.7% vs Q2 2026 · industry median 1 423 € · 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.
EmployeesQ3 2026: 8 · +14.3% vs Q2 2026State taxes, € Q3 2026: 28 764 € · +19.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
150 461
28 764
30 503
8
Q2 2026
258 949
24 080
25 729
7
Q1 2026
280 370
23 863
25 453
7
Q4 2025
283 664
26 418
28 071
7
Q3 2025
180 658
26 135
27 833
6
Q2 2025
51 652
19 622
21 040
5
Q1 2025
126 348
16 900
17 619
4
Q4 2024
99 844
13 372
9 971
4
Q3 2024
94 701
9 427
8 133
2
Q2 2024
45 162
10 841
8 133
2
Q1 2024
44 731
8 859
8 537
2
Q4 2023
72 341
8 368
7 147
2
Q3 2023
12 676
4 901
5 256
2
Q2 2023
14 100
—
—
2
Labour taxes per employee per month
1 271 €
Turnover per employee in the quarter
18 808 €
Q3 2026 · calculated from EMTA data
Financials by year
2017 – 2025
Revenue, € thousand 2025: 722 471 € · +114.8% vs 2024 · industry median 27 722 € · above 89% 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 2025: -818 837 € · −51.2% vs 2024 · industry median 1 194 € · above 2% 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: -113.3 % · +47.7 pp vs the year before · industry median 5.5 % · above 2% 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 2025: 457 681 € · +77.3% vs 2024Equity, € thousand 2025: -2 034 377 € · −67.4% vs 2024Employees2025: 7 · +75.0% vs 2024 · industry median 1 · above 91% 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
722 471
-818 837
244 252
457 681
-2 034 377
7
2024
336 333
-541 723
98 590
258 076
-1 215 540
4
2023
64 373
-573 214
45 497
388 527
-673 817
3
2022
0
-137 631
—
21 897
-108 103
0
2021
0
-9
—
29 528
29 528
0
2020
2 150
2 166
—
29 537
29 537
0
2019
1
-35
—
27 371
27 371
0
2018
—
—
—
—
—
0
2017
—
—
—
—
—
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
-113.3 %
Net profit / revenue
Return on assets (ROA)
-178.9 %
Net profit / assets
Equity ratio
-444.5 %
Equity / assets
Debt ratio
544.5 %
Liabilities / assets
Current ratio
0.33
Current assets / current liabilities
Revenue per employee
103 210 €
Revenue / average full-time employees
Labour cost per employee per month
2 908 €
Labour costs / employees / 12 months (incl. employer taxes)
