D1 OÜ

Active Registry code 16533603 OÜ Tallinn Registered 11 Jul 2022
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D1 OÜ is a OÜ based in Tallinn, registry code 16533603, status: active. Main activity: Other reservation service and related activities. According to EMTA, turnover for Q3 2026 was €702 798 with employees.

Turnover
702 798 €
↓ 7.3% vs Q2 2026
State taxes
116 €
↓ 79.5% vs Q2 2026
Labour taxes
0 €
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 702 798 €
    industry median 27 306 € · companies in the industry: 383
  • Revenue · 2025 634 674 €
    industry median 27 722 € · companies in the industry: 819
  • Net profit margin · 2025 -16.3 %
    industry median 5.5 % · companies in the industry: 644

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 702 798 € · −7.3% vs Q2 2026 · industry median 27 306 € · above 98% of the industry
0200400600800Q4 2023 Company: 25 074 € Industry median: 26 839 €Q4·23Q1 2024 Company: 33 783 € Industry median: 23 716 €Q2 2024 Company: 362 172 € Industry median: 25 314 €Q2·24Q3 2024 Company: 204 784 € Industry median: 36 497 €Q4 2024 Company: 137 372 € Industry median: 28 413 €Q4·24Q1 2025 Company: 259 861 € Industry median: 24 705 €Q2 2025 Company: 379 087 € Industry median: 24 720 €Q2·25Q3 2025 Company: 400 777 € Industry median: 31 477 €Q4 2025 Company: 422 038 € Industry median: 26 978 €Q4·25Q1 2026 Company: 482 509 € Industry median: 21 639 €Q2 2026 Company: 758 283 € Industry median: 21 802 €Q2·26Q3 2026 Company: 702 798 € Industry median: 27 306 €Q3·260200400600800Q4 2024 Company: 137 372 € Industry median: 28 413 €Q1 2025 Company: 259 861 € Industry median: 24 705 €Q1·25Q2 2025 Company: 379 087 € Industry median: 24 720 €Q3 2025 Company: 400 777 € Industry median: 31 477 €Q3·25Q4 2025 Company: 422 038 € Industry median: 26 978 €Q1 2026 Company: 482 509 € Industry median: 21 639 €Q1·26Q2 2026 Company: 758 283 € Industry median: 21 802 €Q3 2026 Company: 702 798 € 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.

State taxes, € Q3 2026: 116 € · −79.5% vs Q2 2026
02 0004 0006 0008 00010 000Q4 2023 Company: —Q4·23Q1 2024 Company: —Q2 2024 Company: 4 898 €Q2·24Q3 2024 Company: 90 €Q4 2024 Company: 8 675 €Q4·24Q1 2025 Company: 8 563 €Q2 2025 Company: 701 €Q2·25Q3 2025 Company: 496 €Q4 2025 Company: 560 €Q4·25Q1 2026 Company: 87 €Q2 2026 Company: 567 €Q2·26Q3 2026 Company: 116 €Q3·2602 0004 0006 0008 00010 000Q4 2024 Company: 8 675 €Q1 2025 Company: 8 563 €Q1·25Q2 2025 Company: 701 €Q3 2025 Company: 496 €Q3·25Q4 2025 Company: 560 €Q1 2026 Company: 87 €Q1·26Q2 2026 Company: 567 €Q3 2026 Company: 116 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 702 798 116 — —
Q2 2026 758 283 567 — —
Q1 2026 482 509 87 44 —
Q4 2025 422 038 560 — —
Q3 2025 400 777 496 — —
Q2 2025 379 087 701 — —
Q1 2025 259 861 8 563 — —
Q4 2024 137 372 8 675 — —
Q3 2024 204 784 90 — —
Q2 2024 362 172 4 898 — —
Q1 2024 33 783 — — —
Q4 2023 25 074 — — —
Q3 2023 5 709 2 — —
Q2 2023 88 612 — — —
Q1 2023 9 824 — — —
Q4 2022 — — — —

Financials by year

2022 – 2025
Revenue, € thousand 2025: 634 674 € · +83.9% vs 2024 · industry median 27 722 € · above 88% of the industry
02004006008002022 Company: 723 € Industry median: 16 078 €20222023 Company: 78 342 € Industry median: 20 487 €20232024 Company: 345 096 € Industry median: 26 470 €20242025 Company: 634 674 € Industry median: 27 722 €202502004006008002022 Company: 723 € Industry median: 16 078 €2023 Company: 78 342 € Industry median: 20 487 €20232024 Company: 345 096 € Industry median: 26 470 €2025 Company: 634 674 € 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: -103 252 € · −128.4% vs 2024 · industry median 1 194 € · above 2% of the industry
-200-10001002003004002022 Company: 3 788 € Industry median: 781 €20222023 Company: 87 254 € Industry median: 1 059 €20232024 Company: 363 816 € Industry median: 994 €20242025 Company: -103 252 € Industry median: 1 194 €2025-200-10001002003004002022 Company: 3 788 € Industry median: 781 €2023 Company: 87 254 € Industry median: 1 059 €20232024 Company: 363 816 € Industry median: 994 €2025 Company: -103 252 € 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: -16.3 % · −121.7 pp vs the year before · industry median 5.5 % · above 9% of the industry
-500501001502022 Company: — Industry median: 7.2 %20222023 Company: 111.4 % Industry median: 7.5 %20232024 Company: 105.4 % Industry median: 5.7 %20242025 Company: -16.3 % Industry median: 5.5 %2025-500501001502022 Company: — Industry median: 7.2 %2023 Company: 111.4 % Industry median: 7.5 %20232024 Company: 105.4 % Industry median: 5.7 %2025 Company: -16.3 % 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: 3 030 625 € · +19.7% vs 2024
01 0002 0003 0004 0002022 Company: 249 845 €20222023 Company: 3 744 494 €20232024 Company: 2 531 217 €20242025 Company: 3 030 625 €202501 0002 0003 0004 0002022 Company: 249 845 €2023 Company: 3 744 494 €20232024 Company: 2 531 217 €2025 Company: 3 030 625 €2025
Equity, € thousand 2025: 348 128 € · −25.1% vs 2024
01002003004005002022 Company: 6 288 €20222023 Company: 101 042 €20232024 Company: 464 776 €20242025 Company: 348 128 €202501002003004005002022 Company: 6 288 €2023 Company: 101 042 €20232024 Company: 464 776 €2025 Company: 348 128 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02022 Company: 0 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 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 634 674 -103 252 0 3 030 625 348 128 0
2024 345 096 363 816 0 2 531 217 464 776 0
2023 78 342 87 254 0 3 744 494 101 042 0
2022 723 3 788 0 249 845 6 288 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
-16.3 %
Net profit / revenue
Return on equity (ROE)
-29.7 %
Net profit / equity
Return on assets (ROA)
-3.4 %
Net profit / assets
Equity ratio
11.5 %
Equity / assets
Debt ratio
88.5 %
Liabilities / assets
Current ratio
1.13
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 18 Jul 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 4 Dec 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 23 Jul 2024 Company’s own · audited e-Äriregister
2022 11 Jul 2022 – 31 Dec 2022 20 Oct 2023 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

  • DRCT Holdings Limited
    Legal person · 10 000 €

Beneficial owners

Founders and other persons

Activities (EMTAK)

  • 79901Other reservation service and related activities Main
Rulings
Number, date Title Deadline State Document
Ä 50206482 / 11
27 Sep 2024
Amendment entry In force
27 Sep 2024
PDF
Ä 50206482 / 10
11 Mar 2024
Amendment entry In force
11 Mar 2024
PDF
Ä 50206482 / 9
6 Dec 2023
Amendment under Code of Civil Procedure § 595¹ (1) In force
6 Dec 2023
PDF
Ä 50206482 / 8
31 Aug 2023
Amendment entry In force
31 Aug 2023
PDF
Ä 50206482 / 7
30 Jun 2023
Amendment entry In force
30 Jun 2023
PDF
Ä 50206482 / 6
27 Jun 2023
Amendment entry In force
27 Jun 2023
PDF
Ä 50206482 / 5
3 Apr 2023
Amendment entry In force
3 Apr 2023
PDF
Ä 50206482 / M2
29 Mar 2023
Procedural ruling 5 Apr 2023 Deficiencies eliminated
31 Mar 2023
PDF
Ä 50206482 / 4
31 Jan 2023
Amendment under Commercial Code § 525 (2) In force
31 Jan 2023
PDF
Ä 50206482 / 3
25 Jan 2023
Amendment entry In force
25 Jan 2023
PDF
Ä 50206482 / M1
30 Dec 2022
Ruling to eliminate deficiencies 29 Jan 2023 Deficiencies eliminated
25 Jan 2023
PDF
Ä 50206482 / 2
14 Oct 2022
Amendment entry In force
14 Oct 2022
PDF
Ä 50206482
11 Jul 2022
First entry In force
11 Jul 2022
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data