Coral Travel Estonia OÜ

Active Registry code 16194673 OÜ Tallinn Registered 29 Mar 2021
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Coral Travel Estonia OÜ is a OÜ based in Tallinn, registry code 16194673, status: active. Main activity: Tour operator activities. According to EMTA, turnover for Q3 2026 was €2 609 635 with 17 employees.

Turnover
2 609 635 €
↑ 15.2% vs Q2 2026
State taxes
93 016 €
↑ 4.3% vs Q2 2026
Labour taxes
69 685 €
↓ 25.9% vs Q2 2026
Employees
17
±0 vs 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 2026 2.6 mn €
    industry median 27 306 € · companies in the industry: 383
  • Labour taxes per employee 4 099 €
    industry median 1 423 € · companies in the industry: 297
  • Revenue · 2025 48.1 mn €
    industry median 27 722 € · companies in the industry: 819
  • Net profit margin · 2025 3.2 %
    industry median 5.5 % · companies in the industry: 644

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 2 609 635 € · +15.2% vs Q2 2026 · industry median 27 306 € · above 98% of the industry
01 0002 0003 0004 000Q4 2023 Company: 2 424 896 € Industry median: 26 839 €Q4·23Q1 2024 Company: 450 501 € Industry median: 23 716 €Q2 2024 Company: 1 787 685 € Industry median: 25 314 €Q2·24Q3 2024 Company: 1 495 325 € Industry median: 36 497 €Q4 2024 Company: 3 218 079 € Industry median: 28 413 €Q4·24Q1 2025 Company: 622 727 € Industry median: 24 705 €Q2 2025 Company: 2 454 743 € Industry median: 24 720 €Q2·25Q3 2025 Company: 3 178 423 € Industry median: 31 477 €Q4 2025 Company: 3 061 708 € Industry median: 26 978 €Q4·25Q1 2026 Company: 1 218 006 € Industry median: 21 639 €Q2 2026 Company: 2 264 825 € Industry median: 21 802 €Q2·26Q3 2026 Company: 2 609 635 € Industry median: 27 306 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 3 218 079 € Industry median: 28 413 €Q1 2025 Company: 622 727 € Industry median: 24 705 €Q1·25Q2 2025 Company: 2 454 743 € Industry median: 24 720 €Q3 2025 Company: 3 178 423 € Industry median: 31 477 €Q3·25Q4 2025 Company: 3 061 708 € Industry median: 26 978 €Q1 2026 Company: 1 218 006 € Industry median: 21 639 €Q1·26Q2 2026 Company: 2 264 825 € Industry median: 21 802 €Q3 2026 Company: 2 609 635 € 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 2026: 4 099 € · −25.9% vs Q2 2026 · industry median 1 423 € · above 88% of the industry
02 0004 0006 000Q4 2023 Company: 4 133 € Industry median: 1 192 €Q4·23Q1 2024 Company: 2 792 € Industry median: 1 156 €Q2 2024 Company: 2 697 € Industry median: 1 120 €Q2·24Q3 2024 Company: 4 033 € Industry median: 1 233 €Q4 2024 Company: 3 794 € Industry median: 1 233 €Q4·24Q1 2025 Company: 3 798 € Industry median: 1 385 €Q2 2025 Company: 4 259 € Industry median: 1 376 €Q2·25Q3 2025 Company: 3 829 € Industry median: 1 423 €Q4 2025 Company: 3 701 € Industry median: 1 410 €Q4·25Q1 2026 Company: 3 643 € Industry median: 1 342 €Q2 2026 Company: 5 533 € Industry median: 1 324 €Q2·26Q3 2026 Company: 4 099 € Industry median: 1 423 €Q3·2602 0004 0006 000Q4 2024 Company: 3 794 € Industry median: 1 233 €Q1 2025 Company: 3 798 € Industry median: 1 385 €Q1·25Q2 2025 Company: 4 259 € Industry median: 1 376 €Q3 2025 Company: 3 829 € Industry median: 1 423 €Q3·25Q4 2025 Company: 3 701 € Industry median: 1 410 €Q1 2026 Company: 3 643 € Industry median: 1 342 €Q1·26Q2 2026 Company: 5 533 € Industry median: 1 324 €Q3 2026 Company: 4 099 € 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 2026: 17 · +0.0% vs Q2 2026
0510152025Q4 2023 Company: 15Q4·23Q1 2024 Company: 21Q2 2024 Company: 24Q2·24Q3 2024 Company: 21Q4 2024 Company: 19Q4·24Q1 2025 Company: 18Q2 2025 Company: 17Q2·25Q3 2025 Company: 19Q4 2025 Company: 21Q4·25Q1 2026 Company: 20Q2 2026 Company: 17Q2·26Q3 2026 Company: 17Q3·260510152025Q4 2024 Company: 19Q1 2025 Company: 18Q1·25Q2 2025 Company: 17Q3 2025 Company: 19Q3·25Q4 2025 Company: 21Q1 2026 Company: 20Q1·26Q2 2026 Company: 17Q3 2026 Company: 17Q3·26
State taxes, € Q3 2026: 93 016 € · +4.3% vs Q2 2026
020 00040 00060 00080 000100 000Q4 2023 Company: 70 421 €Q4·23Q1 2024 Company: 55 658 €Q2 2024 Company: 82 997 €Q2·24Q3 2024 Company: 80 148 €Q4 2024 Company: 85 806 €Q4·24Q1 2025 Company: 65 816 €Q2 2025 Company: 91 438 €Q2·25Q3 2025 Company: 72 178 €Q4 2025 Company: 74 837 €Q4·25Q1 2026 Company: 76 432 €Q2 2026 Company: 89 189 €Q2·26Q3 2026 Company: 93 016 €Q3·26020 00040 00060 00080 000100 000Q4 2024 Company: 85 806 €Q1 2025 Company: 65 816 €Q1·25Q2 2025 Company: 91 438 €Q3 2025 Company: 72 178 €Q3·25Q4 2025 Company: 74 837 €Q1 2026 Company: 76 432 €Q1·26Q2 2026 Company: 89 189 €Q3 2026 Company: 93 016 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 2 609 635 93 016 69 685 17
Q2 2026 2 264 825 89 189 94 059 17
Q1 2026 1 218 006 76 432 72 866 20
Q4 2025 3 061 708 74 837 77 723 21
Q3 2025 3 178 423 72 178 72 760 19
Q2 2025 2 454 743 91 438 72 398 17
Q1 2025 622 727 65 816 68 355 18
Q4 2024 3 218 079 85 806 72 085 19
Q3 2024 1 495 325 80 148 84 703 21
Q2 2024 1 787 685 82 997 64 729 24
Q1 2024 450 501 55 658 58 639 21
Q4 2023 2 424 896 70 421 61 999 15
Q3 2023 727 981 55 955 58 830 19
Q2 2023 1 958 215 69 964 74 308 20
Q1 2023 568 159 52 866 54 906 20
Q4 2022 1 148 666 44 973 47 242 16
Q3 2022 1 848 922 41 667 44 018 14
Q2 2022 1 823 567 36 721 39 156 12
Q1 2022 336 151 35 278 37 705 11
Labour taxes per employee per month
1 366 €
Turnover per employee in the quarter
153 508 €

Q3 2026 · calculated from EMTA data

Financials by year

2021 – 2025
Revenue, € thousand 2025: 48 084 944 € · +20.6% vs 2024 · industry median 27 722 € · above 98% of the industry
010 00020 00030 00040 00050 0002021 Company: 5 812 293 € Industry median: 8 827 €20212022 Company: 30 276 381 € Industry median: 16 078 €20222023 Company: 39 398 862 € Industry median: 20 487 €20232024 Company: 39 872 590 € Industry median: 26 470 €20242025 Company: 48 084 944 € Industry median: 27 722 €2025010 00020 00030 00040 00050 0002021 Company: 5 812 293 € Industry median: 8 827 €20212022 Company: 30 276 381 € Industry median: 16 078 €2023 Company: 39 398 862 € Industry median: 20 487 €20232024 Company: 39 872 590 € Industry median: 26 470 €2025 Company: 48 084 944 € 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: 1 532 056 € · +907.4% vs 2024 · industry median 1 194 € · above 98% of the industry
-50005001 0001 5002 0002021 Company: -382 € Industry median: 42 €20212022 Company: 384 727 € Industry median: 781 €20222023 Company: 96 388 € Industry median: 1 059 €20232024 Company: 152 081 € Industry median: 994 €20242025 Company: 1 532 056 € Industry median: 1 194 €2025-50005001 0001 5002 0002021 Company: -382 € Industry median: 42 €20212022 Company: 384 727 € Industry median: 781 €2023 Company: 96 388 € Industry median: 1 059 €20232024 Company: 152 081 € Industry median: 994 €2025 Company: 1 532 056 € 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: 3.2 % · +2.8 pp vs the year before · industry median 5.5 % · above 41% of the industry
-2024682021 Company: 0.0 % Industry median: 6.5 %20212022 Company: 1.3 % Industry median: 7.2 %20222023 Company: 0.2 % Industry median: 7.5 %20232024 Company: 0.4 % Industry median: 5.7 %20242025 Company: 3.2 % Industry median: 5.5 %2025-2024682021 Company: 0.0 % Industry median: 6.5 %20212022 Company: 1.3 % Industry median: 7.2 %2023 Company: 0.2 % Industry median: 7.5 %20232024 Company: 0.4 % Industry median: 5.7 %2025 Company: 3.2 % 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: 5 319 010 € · +34.5% vs 2024
02 0004 0006 0002021 Company: 1 217 052 €20212022 Company: 3 064 564 €20222023 Company: 4 425 554 €20232024 Company: 3 955 160 €20242025 Company: 5 319 010 €202502 0004 0006 0002021 Company: 1 217 052 €20212022 Company: 3 064 564 €2023 Company: 4 425 554 €20232024 Company: 3 955 160 €2025 Company: 5 319 010 €2025
Equity, € thousand 2025: 2 264 871 € · +209.1% vs 2024
05001 0001 5002 0002 5002021 Company: 99 618 €20212022 Company: 484 345 €20222023 Company: 580 734 €20232024 Company: 732 815 €20242025 Company: 2 264 871 €202505001 0001 5002 0002 5002021 Company: 99 618 €20212022 Company: 484 345 €2023 Company: 580 734 €20232024 Company: 732 815 €2025 Company: 2 264 871 €2025
Employees 2025: 19 · −9.5% vs 2024 · industry median 1 · above 98% of the industry
05101520252021 Company: 12 Industry median: 120212022 Company: 13 Industry median: 120222023 Company: 19 Industry median: 120232024 Company: 21 Industry median: 120242025 Company: 19 Industry median: 1202505101520252021 Company: 12 Industry median: 120212022 Company: 13 Industry median: 12023 Company: 19 Industry median: 120232024 Company: 21 Industry median: 12025 Company: 19 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 48 084 944 1 532 056 734 984 5 319 010 2 264 871 19
2024 39 872 590 152 081 687 945 3 955 160 732 815 21
2023 39 398 862 96 388 577 803 4 425 554 580 734 19
2022 30 276 381 384 727 465 271 3 064 564 484 345 13
2021 5 812 293 -382 243 884 1 217 052 99 618 12

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
3.2 %
Net profit / revenue
Return on equity (ROE)
67.6 %
Net profit / equity
Return on assets (ROA)
28.8 %
Net profit / assets
Equity ratio
42.6 %
Equity / assets
Debt ratio
57.4 %
Liabilities / assets
Current ratio
1.72
Current assets / current liabilities
Revenue per employee
2 530 787 €
Revenue / average full-time employees
Labour cost per employee per month
3 224 €
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 14 May 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 22 Apr 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 23 Jul 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own · audited e-Äriregister
2021 29 Mar 2021 – 31 Dec 2021 29 Jun 2022 Company’s own · audited e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

  • Coral Holding ANONIM ŞİRKETİ
    Legal person · 100 000 €

Beneficial owners

Founders and other persons

  • OTI HOLDING ANONIM ŞIRKETI
    Founder · 100 000 € · 1 Feb 2021

Activities (EMTAK)

  • 79121Tour operator activities Main
Rulings
Number, date Title Deadline State Document
Ä 50168823 / 7
30 Mar 2026
Amendment entry In force
30 Mar 2026
PDF
Ä 50168823 / 6
26 Jun 2025
Entry refused: deficiencies not eliminated In force
26 Jul 2025
PDF
Ä 50168823 / M3
20 May 2025
Ruling to eliminate deficiencies 24 Jun 2025 In force
5 Jun 2025
PDF
Ä 50168823 / M2
17 Jul 2024
Warning of deletion from the register: annual report not filed 20 Oct 2024 Deficiencies eliminated
25 Jul 2024
PDF
Ä 50168823 / 5
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 50168823 / 4
3 May 2023
Amendment entry In force
3 May 2023
PDF
Ä 50168823 / 3
29 Nov 2021
Amendment entry In force
29 Nov 2021
PDF
Ä 50168823 / 2
6 Apr 2021
Amendment under Commercial Code § 525 (2) In force
6 Apr 2021
PDF
Ä 50168823
29 Mar 2021
First entry In force
29 Mar 2021
PDF
Ä 50168823 / M1
16 Mar 2021
Ruling to eliminate deficiencies 15 Apr 2021 Deficiencies eliminated
29 Mar 2021
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data