HESVE TRAVEL OÜ is a OÜ based in Tallinn, registry code 16614371, status: active. Main activity: Travel agency activities. According to EMTA, turnover for Q3 2026 was €89 172 with 1 employees.
Turnover
89 172 €
↑ 39.0%vs Q2 2026
State taxes
1 401 €
↑ 31.4%vs Q2 2026
Labour taxes
1 157 €
↑ 2.1%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 202689 172 €
above 71% of companies
industry median 27 306 € · companies in the industry: 383
Labour taxes per employee1 157 €
above 35% of companies
industry median 1 423 € · companies in the industry: 297
Revenue · 2025334 998 €
above 81% of companies
industry median 27 722 € · companies in the industry: 819
Net profit margin · 20252.7 %
above 39% of companies
industry median 5.5 % · companies in the industry: 644
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 89 172 € · +39.0% vs Q2 2026 · industry median 27 306 € · above 71% 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: 1 157 € · +2.1% vs Q2 2026 · industry median 1 423 € · above 35% 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: 1 401 € · +31.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
89 172
1 401
1 157
1
Q2 2026
64 161
1 066
1 133
1
Q1 2026
85 738
1 231
1 085
1
Q4 2025
94 162
1 875
1 085
1
Q3 2025
75 369
—
1 085
1
Q2 2025
94 178
1 021
1 085
1
Q1 2025
67 271
1 218
1 044
1
Q4 2024
61 045
904
963
1
Q3 2024
52 959
—
963
1
Q2 2024
67 726
904
963
1
Q1 2024
41 527
873
910
1
Q4 2023
56 134
1 186
1 241
1
Q3 2023
19 513
2 008
2 113
1
Q2 2023
14 168
519
1 408
1
Q1 2023
19 354
—
—
—
Q4 2022
—
—
—
—
Labour taxes per employee per month
386 €
Turnover per employee in the quarter
89 172 €
Q3 2026 · calculated from EMTA data
Financials by year
2022 – 2025
Revenue, € thousand 2025: 334 998 € · +50.7% vs 2024 · industry median 27 722 € · above 81% 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: 8 907 € · −15.9% vs 2024 · industry median 1 194 € · above 74% 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: 2.7 % · −2.1 pp vs the year before · industry median 5.5 % · above 39% 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, € 2025: 24 478 € · +65.6% vs 2024Equity, € 2025: 21 723 € · +69.5% 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
334 998
8 907
14 141
24 478
21 723
1
2024
222 349
10 592
13 166
14 782
12 816
1
2023
118 641
2 289
14 464
9 135
2 224
1
2022
78
-65
0
278
-65
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
2.7 %
Net profit / revenue
Return on equity (ROE)
41.0 %
Net profit / equity
Return on assets (ROA)
36.4 %
Net profit / assets
Equity ratio
88.7 %
Equity / assets
Debt ratio
11.3 %
Liabilities / assets
Current ratio
8.88
Current assets / current liabilities
Revenue per employee
334 998 €
Revenue / average full-time employees
Labour cost per employee per month
1 178 €
Labour costs / employees / 12 months (incl. employer taxes)
