Valero ITL Consulting OÜ is a OÜ based in Tallinn, registry code 16220809, status: active. Main activity: Other reservation service and related activities. According to EMTA, turnover for Q3 2026 was €108 803 with 1 employees.
Turnover
108 803 €
↑ 72.8%vs Q2 2026
State taxes
4 341 €
↑ 209.9%vs Q2 2026
Labour taxes
1 179 €
↓ 21.9%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 2026108 803 €
above 75% of companies
industry median 27 306 € · companies in the industry: 383
Labour taxes per employee1 179 €
above 38% of companies
industry median 1 423 € · companies in the industry: 297
Revenue · 2025231 036 €
above 76% of companies
industry median 27 722 € · companies in the industry: 819
Net profit margin · 202523.8 %
above 76% of companies
industry median 5.5 % · companies in the industry: 644
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 108 803 € · +72.8% vs Q2 2026 · industry median 27 306 € · above 75% 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: 1 179 € · −21.9% vs Q2 2026 · industry median 1 423 € · above 38% 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: 4 341 € · +209.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
108 803
4 341
1 179
1
Q2 2026
62 950
1 401
1 510
1
Q1 2026
53 034
2 613
1 443
1
Q4 2025
120 534
3 702
1 036
1
Q3 2025
128 584
4 322
1 519
1
Q2 2025
58 508
1 313
1 519
1
Q1 2025
43 640
1 275
1 423
1
Q4 2024
113 768
1 381
1 233
1
Q3 2024
88 325
1 687
1 233
1
Q2 2024
49 273
1 441
1 233
1
Q1 2024
24 117
1 210
1 193
1
Q4 2023
65 709
1 057
1 112
1
Q3 2023
92 407
1 173
1 112
1
Q2 2023
31 927
1 028
1 112
1
Q1 2023
15 181
991
1 072
1
Q4 2022
19 585
917
993
1
Q3 2022
32 031
917
993
1
Q2 2022
8 834
917
993
1
Q1 2022
1 484
916
993
1
Labour taxes per employee per month
393 €
Turnover per employee in the quarter
108 803 €
Q3 2026 · calculated from EMTA data
Financials by year
2022 – 2025
Revenue, € thousand 2025: 231 036 € · +21.5% vs 2024 · industry median 27 722 € · above 76% 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: 54 922 € · −13.1% vs 2024 · industry median 1 194 € · 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.
Net profit margin, % 2025: 23.8 % · −9.5 pp vs the year before · industry median 5.5 % · above 76% 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: 176 181 € · +23.5% vs 2024Equity, € thousand 2025: 173 226 € · +25.3% 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
231 036
54 922
13 166
176 181
173 226
1
2024
190 147
63 210
11 641
142 697
138 304
1
2023
139 310
52 596
10 500
80 453
75 094
1
2022
39 746
14 571
5 470
23 004
22 498
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
23.8 %
Net profit / revenue
Return on equity (ROE)
31.7 %
Net profit / equity
Return on assets (ROA)
31.2 %
Net profit / assets
Equity ratio
98.3 %
Equity / assets
Debt ratio
1.7 %
Liabilities / assets
Current ratio
59.62
Current assets / current liabilities
Revenue per employee
231 036 €
Revenue / average full-time employees
Labour cost per employee per month
1 097 €
Labour costs / employees / 12 months (incl. employer taxes)
