Travel House OÜ is a OÜ based in Tallinn, registry code 14717227, status: active. Main activity: Travel agency activities. According to EMTA, turnover for Q3 2026 was €248 117 with 9 employees.
Turnover
248 117 €
↑ 63.0%vs Q2 2026
State taxes
35 421 €
↓ 22.5%vs Q2 2026
Labour taxes
37 877 €
↓ 19.8%vs Q2 2026
Employees
9
±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 2026248 117 €
above 86% of companies
industry median 27 306 € · companies in the industry: 383
Labour taxes per employee4 209 €
above 89% of companies
industry median 1 423 € · companies in the industry: 297
Revenue · 20255.9 mn €
above 98% of companies
industry median 27 722 € · companies in the industry: 819
Net profit margin · 20250.1 %
above 23% of companies
industry median 5.5 % · companies in the industry: 644
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 248 117 € · +63.0% vs Q2 2026 · industry median 27 306 € · 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.
Labour taxes per employee, € Q3 2026: 4 209 € · −19.8% vs Q2 2026 · industry median 1 423 € · 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.
EmployeesQ3 2026: 9 · +0.0% vs Q2 2026State taxes, € Q3 2026: 35 421 € · −22.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
248 117
35 421
37 877
9
Q2 2026
152 178
45 734
47 205
9
Q1 2026
269 048
52 925
56 109
9
Q4 2025
221 512
52 228
55 238
9
Q3 2025
145 558
34 695
36 850
8
Q2 2025
134 444
39 666
41 776
7
Q1 2025
147 648
31 113
31 350
7
Q4 2024
114 638
22 662
24 149
6
Q3 2024
45 693
15 097
14 961
5
Q2 2024
36 728
18 687
18 837
5
Q1 2024
65 283
10 926
11 642
6
Q4 2023
39 463
8 701
9 220
4
Q3 2023
25 785
4 935
5 340
5
Q2 2023
20 937
3 945
4 329
3
Q1 2023
11 724
3 511
3 849
3
Q4 2022
—
2 849
3 112
3
Q3 2022
—
1 764
1 700
2
Q2 2022
16 844
1 298
1 406
1
Q1 2022
—
1 568
1 700
1
Labour taxes per employee per month
1 403 €
Turnover per employee in the quarter
27 569 €
Q3 2026 · calculated from EMTA data
Financials by year
2019 – 2025
Revenue, € thousand 2025: 5 898 524 € · +124.5% vs 2024 · industry median 27 722 € · above 98% 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: 4 695 € · −79.8% vs 2024 · industry median 1 194 € · above 65% 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: 0.1 % · −0.8 pp vs the year before · industry median 5.5 % · above 23% 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: 999 033 € · +63.5% vs 2024Equity, € 2025: 70 335 € · +1.5% vs 2024Employees2025: 7 · +40.0% 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
5 898 524
4 695
439 967
999 033
70 335
7
2024
2 627 188
23 262
194 069
611 027
69 293
5
2023
961 252
25 202
71 891
263 993
49 683
4
2022
252 155
14 256
21 297
50 518
24 481
1
2021
12 804
-2 706
4 014
21 134
10 225
1
2020
13 625
-795
—
2 931
2 931
0
2019
20 754
1 226
—
3 726
3 726
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
0.1 %
Net profit / revenue
Return on equity (ROE)
6.7 %
Net profit / equity
Return on assets (ROA)
0.5 %
Net profit / assets
Equity ratio
7.0 %
Equity / assets
Debt ratio
93.0 %
Liabilities / assets
Current ratio
1.08
Current assets / current liabilities
Revenue per employee
842 646 €
Revenue / average full-time employees
Labour cost per employee per month
5 238 €
Labour costs / employees / 12 months (incl. employer taxes)