KH Consulting OÜ is a OÜ based in Tallinn, registry code 16554893, status: active. Main activity: Other reservation service and related activities. Its annual report for 2024 shows revenue of €26 385 and 1 employees.
Turnover
—
State taxes
25 €
Labour taxes
0 €
Employees
—
Q2 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
Revenue · 202426 385 €
above 50% of companies
industry median 26 470 € · companies in the industry: 830
Net profit margin · 20248.0 %
above 55% of companies
industry median 5.7 % · companies in the industry: 635
Taxes and turnover
Q3 2022 – Q2 2026
Labour taxes per employee, € Q2 2024: 918 € · +0.0% vs Q1 2024 · industry median 1 120 € · above 34% 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.
EmployeesQ2 2024: 1 · +0.0% vs Q1 2024State taxes, € Q2 2026: 25 € · +0.0% vs Q4 2025
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q2 2026
—
25
—
—
Q4 2025
—
25
—
—
Q2 2025
—
25
—
—
Q3 2024
—
816
918
—
Q2 2024
—
816
918
1
Q1 2024
—
816
918
1
Q4 2023
—
816
918
1
Q3 2023
—
816
918
1
Q2 2023
—
833
936
1
Q1 2023
—
756
847
1
Q4 2022
—
484
541
1
Q3 2022
—
—
—
1
Financials by year
2023 – 2024
Revenue, € 2024: 26 385 € · −54.3% vs 2023 · industry median 26 470 € · above 50% 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, € 2024: 2 110 € · −87.0% vs 2023 · industry median 994 € · above 55% 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, % 2024: 8.0 % · −20.1 pp vs the year before · industry median 5.7 % · above 55% 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, € 2024: 39 796 € · +62.4% vs 2023Equity, € 2024: 20 855 € · +11.3% vs 2023Employees2024: 1 · +0.0% vs 2023 · 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
2024
26 385
2 110
7 216
39 796
20 855
1
2023
57 774
16 245
15 915
24 509
18 746
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 2024
Net profit margin
8.0 %
Net profit / revenue
Return on equity (ROE)
10.1 %
Net profit / equity
Return on assets (ROA)
5.3 %
Net profit / assets
Equity ratio
52.4 %
Equity / assets
Debt ratio
47.6 %
Liabilities / assets
Current ratio
2.09
Current assets / current liabilities
Revenue per employee
26 385 €
Revenue / average full-time employees
Labour cost per employee per month
601 €
Labour costs / employees / 12 months (incl. employer taxes)
