OÜ Aktivest is a OÜ based in Sagadi küla, registry code 14690511, status: active. Main activity: Tour operator activities. According to EMTA, turnover for Q3 2026 was €83 466 with 1 employees.
Turnover
83 466 €
↑ 206.0%vs Q2 2026
State taxes
20 050 €
↑ 154.8%vs Q2 2026
Labour taxes
2 243 €
↓ 8.5%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
Turnover · Q3 202683 466 €
above 70% of companies
industry median 27 306 € · companies in the industry: 383
Labour taxes per employee2 243 €
above 72% of companies
industry median 1 423 € · companies in the industry: 297
Revenue · 2025595 869 €
above 87% of companies
industry median 27 722 € · companies in the industry: 819
Net profit margin · 202514.7 %
above 67% of companies
industry median 5.5 % · companies in the industry: 644
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 83 466 € · +206.0% vs Q2 2026 · industry median 27 306 € · above 70% 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: 2 243 € · −8.5% vs Q2 2026 · industry median 1 423 € · above 72% 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: 20 050 € · +154.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
83 466
20 050
2 243
1
Q2 2026
27 273
7 868
2 452
1
Q1 2026
31 637
9 214
2 605
2
Q4 2025
41 111
68 424
2 541
1
Q3 2025
150 004
23 024
2 350
1
Q2 2025
37 657
8 398
4 040
1
Q1 2025
31 049
9 855
3 877
2
Q4 2024
30 003
10 484
5 668
1
Q3 2024
95 614
19 098
5 002
2
Q2 2024
11 919
3 376
1 667
2
Q1 2024
21 299
3 247
—
1
Q4 2023
12 301
6 359
—
—
Q3 2023
19 442
—
—
—
Q1 2022
4 475
95
—
—
Labour taxes per employee per month
748 €
Turnover per employee in the quarter
83 466 €
Q3 2026 · calculated from EMTA data
Financials by year
2019 – 2025
Revenue, € thousand 2025: 595 869 € · +29.4% vs 2024 · industry median 27 722 € · above 87% 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: 87 367 € · −8.7% vs 2024 · industry median 1 194 € · above 94% 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: 14.7 % · −6.1 pp vs the year before · industry median 5.5 % · above 67% 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: 128 515 € · −58.3% vs 2024Equity, € thousand 2025: 93 436 € · −54.7% 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
595 869
87 367
30 735
128 515
93 436
1
2024
460 459
95 710
36 127
308 513
206 069
1
2023
230 447
57 121
0
111 826
110 359
0
2022
140 126
-1 873
0
67 210
53 258
0
2021
136 898
27 290
0
57 989
55 131
0
2020
111 694
-374
8 856
31 268
29 441
1
2019
171 918
27 315
11 251
33 415
29 815
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
14.7 %
Net profit / revenue
Return on equity (ROE)
93.5 %
Net profit / equity
Return on assets (ROA)
68.0 %
Net profit / assets
Equity ratio
72.7 %
Equity / assets
Debt ratio
27.3 %
Liabilities / assets
Current ratio
1.96
Current assets / current liabilities
Revenue per employee
595 869 €
Revenue / average full-time employees
Labour cost per employee per month
2 561 €
Labour costs / employees / 12 months (incl. employer taxes)
