Heathmont Travel OÜ

Active Registry code 14790371 OÜ Tallinn Registered 27 Aug 2019
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Heathmont Travel OÜ is a OÜ based in Tallinn, registry code 14790371, status: active. Main activity: Other reservation service and related activities. According to EMTA, turnover for Q3 2026 was €656 with employees.

Turnover
656 €
↓ 84.0% vs Q2 2026
State taxes
660 €
↓ 82.8% vs Q2 2026
Labour taxes
660 €
↓ 70.5% vs Q2 2026
Employees
—

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 2026 656 €
    industry median 27 306 € · companies in the industry: 383
  • Revenue · 2025 322 876 €
    industry median 27 722 € · companies in the industry: 819
  • Net profit margin · 2025 -26.2 %
    industry median 5.5 % · companies in the industry: 644

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 656 € · −84.0% vs Q2 2026 · industry median 27 306 € · above 5% of the industry
050100150200Q4 2023 Company: 177 959 € Industry median: 26 839 €Q4·23Q1 2024 Company: 152 485 € Industry median: 23 716 €Q2 2024 Company: 150 873 € Industry median: 25 314 €Q2·24Q3 2024 Company: 191 408 € Industry median: 36 497 €Q4 2024 Company: 183 001 € Industry median: 28 413 €Q4·24Q1 2025 Company: 151 711 € Industry median: 24 705 €Q2 2025 Company: 142 717 € Industry median: 24 720 €Q2·25Q3 2025 Company: 139 714 € Industry median: 31 477 €Q4 2025 Company: 67 955 € Industry median: 26 978 €Q4·25Q1 2026 Company: 18 041 € Industry median: 21 639 €Q2 2026 Company: 4 107 € Industry median: 21 802 €Q2·26Q3 2026 Company: 656 € Industry median: 27 306 €Q3·26050100150200Q4 2024 Company: 183 001 € Industry median: 28 413 €Q1 2025 Company: 151 711 € Industry median: 24 705 €Q1·25Q2 2025 Company: 142 717 € Industry median: 24 720 €Q3 2025 Company: 139 714 € Industry median: 31 477 €Q3·25Q4 2025 Company: 67 955 € Industry median: 26 978 €Q1 2026 Company: 18 041 € Industry median: 21 639 €Q1·26Q2 2026 Company: 4 107 € Industry median: 21 802 €Q3 2026 Company: 656 € Industry median: 27 306 €Q3·26
  • 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 2025: 21 335 € · +11.2% vs Q2 2025 · industry median 1 423 € · above 98% of the industry
010 00020 00030 000Q4 2023 Company: 5 653 € Industry median: 1 192 €Q4·23Q1 2024 Company: 10 519 € Industry median: 1 156 €Q2 2024 Company: 13 764 € Industry median: 1 120 €Q2·24Q3 2024 Company: 23 273 € Industry median: 1 233 €Q4 2024 Company: 20 679 € Industry median: 1 233 €Q4·24Q1 2025 Company: 28 914 € Industry median: 1 385 €Q2 2025 Company: 19 188 € Industry median: 1 376 €Q2·25Q3 2025 Company: 21 335 € Industry median: 1 423 €Q4 2025 Company: — Industry median: 1 410 €Q4·25Q1 2026 Company: — Industry median: 1 342 €Q2 2026 Company: — Industry median: 1 324 €Q2·26Q3 2026 Company: — Industry median: 1 423 €Q3·26010 00020 00030 000Q4 2024 Company: 20 679 € Industry median: 1 233 €Q1 2025 Company: 28 914 € Industry median: 1 385 €Q1·25Q2 2025 Company: 19 188 € Industry median: 1 376 €Q3 2025 Company: 21 335 € Industry median: 1 423 €Q3·25Q4 2025 Company: — Industry median: 1 410 €Q1 2026 Company: — Industry median: 1 342 €Q1·26Q2 2026 Company: — Industry median: 1 324 €Q3 2026 Company: — Industry median: 1 423 €Q3·26
  • 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 Q3 2025: 1 · +0.0% vs Q2 2025
0123Q4 2023 Company: 3Q4·23Q1 2024 Company: 2Q2 2024 Company: 2Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: —Q4·25Q1 2026 Company: —Q2 2026 Company: —Q2·26Q3 2026 Company: —Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: —Q1 2026 Company: —Q1·26Q2 2026 Company: —Q3 2026 Company: —Q3·26
State taxes, € Q3 2026: 660 € · −82.8% vs Q2 2026
010 00020 00030 00040 000Q4 2023 Company: 21 464 €Q4·23Q1 2024 Company: 27 153 €Q2 2024 Company: 36 319 €Q2·24Q3 2024 Company: 27 902 €Q4 2024 Company: 30 240 €Q4·24Q1 2025 Company: 36 538 €Q2 2025 Company: 27 173 €Q2·25Q3 2025 Company: 26 696 €Q4 2025 Company: 23 318 €Q4·25Q1 2026 Company: 6 946 €Q2 2026 Company: 3 832 €Q2·26Q3 2026 Company: 660 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 30 240 €Q1 2025 Company: 36 538 €Q1·25Q2 2025 Company: 27 173 €Q3 2025 Company: 26 696 €Q3·25Q4 2025 Company: 23 318 €Q1 2026 Company: 6 946 €Q1·26Q2 2026 Company: 3 832 €Q3 2026 Company: 660 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 656 660 660 —
Q2 2026 4 107 3 832 2 241 —
Q1 2026 18 041 6 946 4 598 —
Q4 2025 67 955 23 318 19 683 —
Q3 2025 139 714 26 696 21 335 1
Q2 2025 142 717 27 173 19 188 1
Q1 2025 151 711 36 538 28 914 1
Q4 2024 183 001 30 240 20 679 1
Q3 2024 191 408 27 902 23 273 1
Q2 2024 150 873 36 319 27 528 2
Q1 2024 152 485 27 153 21 037 2
Q4 2023 177 959 21 464 16 960 3
Q3 2023 195 206 20 701 17 072 3
Q2 2023 200 541 18 721 14 697 3
Q1 2023 121 069 25 179 21 808 3
Q4 2022 216 342 17 600 13 011 2
Q3 2022 422 727 16 390 10 945 2
Q2 2022 662 552 10 126 7 906 2
Q1 2022 858 649 8 870 8 460 1

Financials by year

2020 – 2025
Revenue, € thousand 2025: 322 876 € · −5.9% vs 2024 · industry median 27 722 € · above 81% of the industry
02004006008001 0002020 Company: 20 920 € Industry median: 6 673 €20202021 Company: 699 894 € Industry median: 8 827 €20212022 Company: 857 448 € Industry median: 16 078 €20222023 Company: 314 965 € Industry median: 20 487 €20232024 Company: 343 272 € Industry median: 26 470 €20242025 Company: 322 876 € Industry median: 27 722 €202502004006008001 0002020 Company: 20 920 € Industry median: 6 673 €2021 Company: 699 894 € Industry median: 8 827 €20212022 Company: 857 448 € Industry median: 16 078 €2023 Company: 314 965 € Industry median: 20 487 €20232024 Company: 343 272 € Industry median: 26 470 €2025 Company: 322 876 € 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, € thousand 2025: -84 729 € · −320.6% vs 2024 · industry median 1 194 € · above 2% of the industry
-200-10001002002020 Company: -117 143 € Industry median: -128 €20202021 Company: 74 414 € Industry median: 42 €20212022 Company: 178 411 € Industry median: 781 €20222023 Company: 92 039 € Industry median: 1 059 €20232024 Company: 38 417 € Industry median: 994 €20242025 Company: -84 729 € Industry median: 1 194 €2025-200-10001002002020 Company: -117 143 € Industry median: -128 €2021 Company: 74 414 € Industry median: 42 €20212022 Company: 178 411 € Industry median: 781 €2023 Company: 92 039 € Industry median: 1 059 €20232024 Company: 38 417 € Industry median: 994 €2025 Company: -84 729 € 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: -26.2 % · −37.4 pp vs the year before · industry median 5.5 % · above 6% of the industry
-600-400-20002002020 Company: -560.0 % Industry median: -5.3 %20202021 Company: 10.6 % Industry median: 6.5 %20212022 Company: 20.8 % Industry median: 7.2 %20222023 Company: 29.2 % Industry median: 7.5 %20232024 Company: 11.2 % Industry median: 5.7 %20242025 Company: -26.2 % Industry median: 5.5 %2025-600-400-20002002020 Company: -560.0 % Industry median: -5.3 %2021 Company: 10.6 % Industry median: 6.5 %20212022 Company: 20.8 % Industry median: 7.2 %2023 Company: 29.2 % Industry median: 7.5 %20232024 Company: 11.2 % Industry median: 5.7 %2025 Company: -26.2 % 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: 1 359 757 € · −10.2% vs 2024
05001 0001 5002 0002020 Company: 97 129 €20202021 Company: 733 865 €20212022 Company: 570 641 €20222023 Company: 1 186 423 €20232024 Company: 1 514 028 €20242025 Company: 1 359 757 €202505001 0001 5002 0002020 Company: 97 129 €2021 Company: 733 865 €20212022 Company: 570 641 €2023 Company: 1 186 423 €20232024 Company: 1 514 028 €2025 Company: 1 359 757 €2025
Equity, € thousand 2025: 283 909 € · +5.7% vs 2024
-200-10001002003002020 Company: -117 143 €20202021 Company: -40 229 €20212022 Company: 138 182 €20222023 Company: 230 221 €20232024 Company: 268 638 €20242025 Company: 283 909 €2025-200-10001002003002020 Company: -117 143 €2021 Company: -40 229 €20212022 Company: 138 182 €2023 Company: 230 221 €20232024 Company: 268 638 €2025 Company: 283 909 €2025
Employees 2025: 4 · +0.0% vs 2024 · industry median 1 · above 80% of the industry
012342020 Company: 2 Industry median: 120202021 Company: 2 Industry median: 120212022 Company: 3 Industry median: 120222023 Company: 4 Industry median: 120232024 Company: 4 Industry median: 120242025 Company: 4 Industry median: 12025012342020 Company: 2 Industry median: 12021 Company: 2 Industry median: 120212022 Company: 3 Industry median: 12023 Company: 4 Industry median: 120232024 Company: 4 Industry median: 12025 Company: 4 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 322 876 -84 729 155 075 1 359 757 283 909 4
2024 343 272 38 417 231 223 1 514 028 268 638 4
2023 314 965 92 039 162 581 1 186 423 230 221 4
2022 857 448 178 411 122 123 570 641 138 182 3
2021 699 894 74 414 75 749 733 865 -40 229 2
2020 20 920 -117 143 67 863 97 129 -117 143 2

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
-26.2 %
Net profit / revenue
Return on equity (ROE)
-29.8 %
Net profit / equity
Return on assets (ROA)
-6.2 %
Net profit / assets
Equity ratio
20.9 %
Equity / assets
Debt ratio
79.1 %
Liabilities / assets
Current ratio
5.46
Current assets / current liabilities
Revenue per employee
80 719 €
Revenue / average full-time employees
Labour cost per employee per month
3 231 €
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 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 2 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 14 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 29 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 8 Jun 2022 Company’s own e-Äriregister
2020 27 Aug 2019 – 31 Dec 2020 28 May 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

  • Unicorn LAB Ltd
    Legal person · 2 501 €

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 79901Other reservation service and related activities Main
Rulings
Number, date Title Deadline State Document
Ä 50126740 / 12
18 Sep 2026
Amendment entry In force
18 Sep 2026
PDF
Ä 50126740 / 11
1 Dec 2025
Amendment entry In force
1 Dec 2025
PDF
Ä 50126740 / 9
27 Oct 2025
Amendment entry In force
27 Oct 2025
PDF
Ä 50126740 / 10
27 Oct 2025
Entry refused: deficiencies not eliminated In force
21 Nov 2025
PDF
Ä 50126740 / M7
19 Sep 2025
Procedural ruling 19 Oct 2025 In force
19 Sep 2025
PDF
Ä 50126740 / M6
18 Aug 2025
Ruling to eliminate deficiencies 18 Sep 2025 In force
4 Sep 2025
PDF
Ä 50126740 / 8
19 Dec 2023
Amendment entry In force
19 Dec 2023
PDF
Ä 50126740 / M5
5 Oct 2023
Procedural ruling In force
5 Oct 2023
PDF
Ä 50126740 / M4
11 Sep 2023
Ruling to eliminate deficiencies 11 Oct 2023 Deficiencies eliminated
5 Oct 2023
PDF
Ä 50126740 / 7
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50126740 / 6
28 Jul 2023
Amendment entry In force
28 Jul 2023
PDF
Ä 50126740 / 5
13 Jan 2023
Amendment entry In force
13 Jan 2023
PDF
Ä 50126740 / M3
12 Jan 2023
Ruling to eliminate deficiencies 22 Jan 2023 Deficiencies eliminated
13 Jan 2023
PDF
Ä 50126740 / 4
22 Dec 2022
Amendment entry In force
22 Dec 2022
PDF
Ä 50126740 / 3
21 Dec 2021
Entry refused: deficiencies not eliminated In force
17 Jan 2022
PDF
Ä 50126740 / M2
30 Nov 2021
Ruling to eliminate deficiencies 20 Dec 2021 In force
30 Nov 2021
PDF
Ä 50126740 / 2
10 Sep 2020
Amendment under Commercial Code § 525 (2) In force
10 Sep 2020
PDF
Ä 50126740 / M1
27 Aug 2019
Procedural ruling 6 Sep 2019 Deficiencies eliminated
27 Aug 2019
PDF
Ä 50126740
27 Aug 2019
First entry In force
27 Aug 2019
PDF

Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data