OÜ Tallink Travel Club
Activity
OÜ Tallink Travel Club is a micro enterprise in administrative & support, with declared activity “Reisibüroode tegevus” (EMTAK 79111). Annual revenue stands at 310.2 k € with 2 employees, ranks #1168 of 13,910 in administrative & support.
Overview (2024)
Revenue
310.2 k €
▼ 8.7%YoY
▲ 26×above industry median
Profit
-35.3 k €
▼ 115%YoY
Profit margin
-11.4%
Employees
2
· 0.0%YoY
Revenue per employee
155.1 k €
Cost per employee
-56.0 k €
Equity
360.8 k €
Growth
Revenue
310.2 k €
▼ 8.7%
1y
▲ 59.6%
3y CAGR
—
5y CAGR
Profit
-35.3 k €
▼ 115%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
310.2 k €
Profit trend
-35.3 k €
Headcount trend
2
Capital structure
- Equity85%
- Liabilities15%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 310.2 k € | ▼ 8.7% | -35.3 k € | -11% | 2 | 155.1 k € | 360.8 k € |
| 2023 | 339.6 k € | ▲ 28.6% | 233.8 k € | 69% | 2 | 169.8 k € | 1.40 M € |
| 2022 | 264.1 k € | ▲ 246% | 143.0 k € | 54% | 3 | 88.0 k € | 1.16 M € |
| 2021 | 76.3 k € | ▼ 44.0% | 62.0 k € | 81% | 3 | 25.4 k € | 1.02 M € |
| 2020 | 136.3 k € | — | 78.5 k € | 58% | 4 | 34.1 k € | 957.3 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Sadama tn 5
- Registered: 1998-04-17
- VAT no.: EE100220641
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Krista Veerme — Juhatuse liige (since 2016-09-01)