IDEA EESTI OÜ

Active Registry code 16760210 OÜ Tallinn Registered 15 Jun 2023
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IDEA EESTI OÜ is a OÜ based in Tallinn, registry code 16760210, status: active. Main activity: Tour operator activities. According to EMTA, turnover for Q3 2026 was €238 330 with employees.

Turnover
238 330 €
↑ 52.2% vs Q2 2026
State taxes
16 516 €
↑ 148.1% 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 238 330 €
    industry median 27 289 € · companies in the industry: 384
  • Revenue · 2025 443 699 €
    industry median 27 722 € · companies in the industry: 819
  • Net profit margin · 2025 60.6 %
    industry median 5.5 % · companies in the industry: 644

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 238 330 € · +52.2% vs Q2 2026 · industry median 27 289 € · above 86% of the industry
050100150200250Q4 2023 Company: 14 190 € Industry median: 26 822 €Q4·23Q1 2024 Company: 30 516 € Industry median: 23 695 €Q2 2024 Company: 32 110 € Industry median: 25 121 €Q2·24Q3 2024 Company: 30 648 € Industry median: 36 406 €Q4 2024 Company: 126 481 € Industry median: 28 258 €Q4·24Q1 2025 Company: 56 941 € Industry median: 24 384 €Q2 2025 Company: 92 659 € Industry median: 24 263 €Q2·25Q3 2025 Company: 154 076 € Industry median: 31 252 €Q4 2025 Company: 177 815 € Industry median: 26 978 €Q4·25Q1 2026 Company: 155 197 € Industry median: 21 415 €Q2 2026 Company: 156 591 € Industry median: 21 770 €Q2·26Q3 2026 Company: 238 330 € Industry median: 27 289 €Q3·26050100150200250Q4 2024 Company: 126 481 € Industry median: 28 258 €Q1 2025 Company: 56 941 € Industry median: 24 384 €Q1·25Q2 2025 Company: 92 659 € Industry median: 24 263 €Q3 2025 Company: 154 076 € Industry median: 31 252 €Q3·25Q4 2025 Company: 177 815 € Industry median: 26 978 €Q1 2026 Company: 155 197 € Industry median: 21 415 €Q1·26Q2 2026 Company: 156 591 € Industry median: 21 770 €Q3 2026 Company: 238 330 € Industry median: 27 289 €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: 16 516 € · +148.1% vs Q2 2026
010 00020 00030 00040 00050 000Q4 2023 Company: 1 885 €Q4·23Q1 2024 Company: 3 129 €Q2 2024 Company: 1 388 €Q2·24Q3 2024 Company: 1 765 €Q4 2024 Company: 20 597 €Q4·24Q1 2025 Company: 30 323 €Q2 2025 Company: 8 215 €Q2·25Q3 2025 Company: 11 949 €Q4 2025 Company: 39 183 €Q4·25Q1 2026 Company: 47 841 €Q2 2026 Company: 6 657 €Q2·26Q3 2026 Company: 16 516 €Q3·26010 00020 00030 00040 00050 000Q4 2024 Company: 20 597 €Q1 2025 Company: 30 323 €Q1·25Q2 2025 Company: 8 215 €Q3 2025 Company: 11 949 €Q3·25Q4 2025 Company: 39 183 €Q1 2026 Company: 47 841 €Q1·26Q2 2026 Company: 6 657 €Q3 2026 Company: 16 516 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 238 330 16 516 — —
Q2 2026 156 591 6 657 — —
Q1 2026 155 197 47 841 — —
Q4 2025 177 815 39 183 — —
Q3 2025 154 076 11 949 — —
Q2 2025 92 659 8 215 — —
Q1 2025 56 941 30 323 — —
Q4 2024 126 481 20 597 — —
Q3 2024 30 648 1 765 — —
Q2 2024 32 110 1 388 — —
Q1 2024 30 516 3 129 — —
Q4 2023 14 190 1 885 — —

Financials by year

2023 – 2025
Revenue, € thousand 2025: 443 699 € · +139.3% vs 2024 · industry median 27 722 € · above 84% of the industry
01002003004005002023 Company: 61 641 € Industry median: 20 294 €20232024 Company: 185 440 € Industry median: 26 393 €20242025 Company: 443 699 € Industry median: 27 722 €202501002003004005002023 Company: 61 641 € Industry median: 20 294 €20232024 Company: 185 440 € Industry median: 26 393 €2025 Company: 443 699 € 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: 268 933 € · +145.8% vs 2024 · industry median 1 194 € · above 98% of the industry
01002003002023 Company: 39 770 € Industry median: 1 047 €20232024 Company: 109 402 € Industry median: 992 €20242025 Company: 268 933 € Industry median: 1 194 €202501002003002023 Company: 39 770 € Industry median: 1 047 €20232024 Company: 109 402 € Industry median: 992 €2025 Company: 268 933 € 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: 60.6 % · +1.6 pp vs the year before · industry median 5.5 % · above 91% of the industry
0204060802023 Company: 64.5 % Industry median: 7.4 %20232024 Company: 59.0 % Industry median: 5.7 %20242025 Company: 60.6 % Industry median: 5.5 %20250204060802023 Company: 64.5 % Industry median: 7.4 %20232024 Company: 59.0 % Industry median: 5.7 %2025 Company: 60.6 % 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: 972 684 € · +206.3% vs 2024
02004006008001 0002023 Company: 186 863 €20232024 Company: 317 567 €20242025 Company: 972 684 €202502004006008001 0002023 Company: 186 863 €20232024 Company: 317 567 €2025 Company: 972 684 €2025
Equity, € thousand 2025: 398 205 € · +166.8% vs 2024
01002003004002023 Company: 39 870 €20232024 Company: 149 272 €20242025 Company: 398 205 €202501002003004002023 Company: 39 870 €20232024 Company: 149 272 €2025 Company: 398 205 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02023 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 443 699 268 933 0 972 684 398 205 0
2024 185 440 109 402 0 317 567 149 272 0
2023 61 641 39 770 0 186 863 39 870 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
60.6 %
Net profit / revenue
Return on equity (ROE)
67.5 %
Net profit / equity
Return on assets (ROA)
27.6 %
Net profit / assets
Equity ratio
40.9 %
Equity / assets
Debt ratio
59.1 %
Liabilities / assets
Current ratio
1.69
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 Feb 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 May 2025 Company’s own e-Äriregister
2023 15 Jun 2023 – 31 Dec 2023 20 Jun 2024 Company’s own e-Äriregister

Board

Right of representation

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

Owners

Beneficial owners

Founders and other persons

Activities (EMTAK)

  • 79121Tour operator activities Main

Rulings 3

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 50230852 / 3
10 Oct 2024
 Amendment entry In force
10 Oct 2024
 PDF
Ä 50230852 / 2
2 Sep 2023
 Amendment entry In force
2 Sep 2023
 PDF
Ä 50230852
15 Jun 2023
 First entry In force
15 Jun 2023
 PDF

Sources: e-Äriregister and EMTA. Data updated 29 Oct 2026. Open at the source ↗ · Report an error in the data