Estland Capital Consulting OÜ

Active Registry code 17007489 OÜ Tallinn Registered 12 Jun 2024
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Estland Capital Consulting OÜ is a OÜ based in Tallinn, registry code 17007489, status: active. Main activity: Travel agency activities. Its annual report for 2025 shows revenue of €305 047 and 1 employees.

Turnover
—
State taxes
1 151 €
↓ 0.1% vs Q2 2026
Labour taxes
1 282 €
↑ 0.0% vs Q2 2026
Employees
1
±0 vs 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

  • Labour taxes per employee 1 282 €
    industry median 1 423 € · companies in the industry: 297
  • Revenue · 2025 305 047 €
    industry median 27 722 € · companies in the industry: 819
  • Net profit margin · 2025 26.0 %
    industry median 5.5 % · companies in the industry: 644

Taxes and turnover

Q4 2024 – Q3 2026
Labour taxes per employee, € Q3 2026: 1 282 € · +0.0% vs Q2 2026 · industry median 1 423 € · above 45% of the industry
05001 0001 500Q4 2024 Company: — Industry median: 1 233 €Q4·24Q1 2025 Company: 1 090 € Industry median: 1 385 €Q1·25Q2 2025 Company: 1 094 € Industry median: 1 376 €Q2·25Q3 2025 Company: 1 094 € Industry median: 1 423 €Q3·25Q4 2025 Company: 1 094 € Industry median: 1 410 €Q4·25Q1 2026 Company: 1 147 € Industry median: 1 342 €Q1·26Q2 2026 Company: 1 282 € Industry median: 1 324 €Q2·26Q3 2026 Company: 1 282 € Industry median: 1 423 €Q3·2605001 0001 500Q4 2024 Company: — Industry median: 1 233 €Q1 2025 Company: 1 090 € Industry median: 1 385 €Q1·25Q2 2025 Company: 1 094 € Industry median: 1 376 €Q3 2025 Company: 1 094 € Industry median: 1 423 €Q3·25Q4 2025 Company: 1 094 € Industry median: 1 410 €Q1 2026 Company: 1 147 € Industry median: 1 342 €Q1·26Q2 2026 Company: 1 282 € Industry median: 1 324 €Q3 2026 Company: 1 282 € Industry median: 1 423 €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.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 1 151 € · −0.1% vs Q2 2026
02505007501 0001 250Q4 2024 Company: —Q4·24Q1 2025 Company: 977 €Q1·25Q2 2025 Company: 981 €Q2·25Q3 2025 Company: 980 €Q3·25Q4 2025 Company: 980 €Q4·25Q1 2026 Company: 1 027 €Q1·26Q2 2026 Company: 1 152 €Q2·26Q3 2026 Company: 1 151 €Q3·2602505007501 0001 250Q4 2024 Company: —Q1 2025 Company: 977 €Q1·25Q2 2025 Company: 981 €Q3 2025 Company: 980 €Q3·25Q4 2025 Company: 980 €Q1 2026 Company: 1 027 €Q1·26Q2 2026 Company: 1 152 €Q3 2026 Company: 1 151 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — 1 151 1 282 1
Q2 2026 — 1 152 1 282 1
Q1 2026 — 1 027 1 147 1
Q4 2025 — 980 1 094 1
Q3 2025 — 980 1 094 1
Q2 2025 — 981 1 094 1
Q1 2025 — 977 1 090 1
Q4 2024 — — — 1
Labour taxes per employee per month
427 €

Q3 2026 · calculated from EMTA data

Financials by year

2024 – 2025
Revenue, € thousand 2025: 305 047 € · +231.5% vs 2024 · industry median 27 722 € · above 80% of the industry
01002003004002024 Company: 92 020 € Industry median: 26 470 €20242025 Company: 305 047 € Industry median: 27 722 €202501002003004002024 Company: 92 020 € Industry median: 26 470 €2025 Company: 305 047 € 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, € 2025: 79 218 € · +121.8% vs 2024 · industry median 1 194 € · above 94% of the industry
020 00040 00060 00080 0002024 Company: 35 717 € Industry median: 994 €20242025 Company: 79 218 € Industry median: 1 194 €2025020 00040 00060 00080 0002024 Company: 35 717 € Industry median: 994 €2025 Company: 79 218 € 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: 26.0 % · −12.8 pp vs the year before · industry median 5.5 % · above 77% of the industry
0102030402024 Company: 38.8 % Industry median: 5.7 %20242025 Company: 26.0 % Industry median: 5.5 %20250102030402024 Company: 38.8 % Industry median: 5.7 %2025 Company: 26.0 % 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: 176 641 € · +197.4% vs 2024
0501001502002024 Company: 59 398 €20242025 Company: 176 641 €20250501001502002024 Company: 59 398 €2025 Company: 176 641 €2025
Equity, € thousand 2025: 114 935 € · +221.8% vs 2024
02550751001252024 Company: 35 717 €20242025 Company: 114 935 €202502550751001252024 Company: 35 717 €2025 Company: 114 935 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.20.40.60.81.02024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.20.40.60.81.02024 Company: 1 Industry median: 12025 Company: 1 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 305 047 79 218 13 932 176 641 114 935 1
2024 92 020 35 717 2 322 59 398 35 717 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
26.0 %
Net profit / revenue
Return on equity (ROE)
68.9 %
Net profit / equity
Return on assets (ROA)
44.8 %
Net profit / assets
Equity ratio
65.1 %
Equity / assets
Debt ratio
34.9 %
Liabilities / assets
Current ratio
2.80
Current assets / current liabilities
Revenue per employee
305 047 €
Revenue / average full-time employees
Labour cost per employee per month
1 161 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 2026 Company’s own e-Äriregister
2024 12 Jun 2024 – 31 Dec 2024 28 Jun 2025 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 79111Travel agency activities Main
  • 6220Computer consultancy and computer facilities management activities

Rulings 9

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 50257438 / 5
2 Sep 2026
 Amendment entry In force
2 Sep 2026
 PDF
Ä 50257438 / 4
2 Sep 2026
 Amendment entry In force
2 Sep 2026
 PDF
Ä 50257438 / 3
2 Jul 2026
 Entry refused: deficiencies not eliminated In force
20 Jul 2026
 PDF
Ä 50257438 / M4
16 Jun 2026
 Ruling to eliminate deficiencies 1 Jul 2026 In force
2 Jul 2026
 PDF
Ä 50257438 / M3
13 May 2026
 Ruling to eliminate deficiencies 28 May 2026 In force
29 May 2026
 PDF
Ä 50257438 / 2
11 Feb 2026
 Entry refused: deficiencies not eliminated In force
2 Mar 2026
 PDF
Ä 50257438 / M2
20 Jan 2026
 Ruling to eliminate deficiencies 4 Feb 2026 In force
5 Feb 2026
 PDF
Ä 50257438 / M1
6 Jan 2026
 Ruling to eliminate deficiencies 21 Jan 2026 In force
22 Jan 2026
 PDF
Ä 50257438
12 Jun 2024
 First entry In force
12 Jun 2024
 PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data