Osaühing Travel Balt
Activity
Osaühing Travel Balt is a small enterprise in accommodation & food service, with declared activity “Hotellid” (EMTAK 55101). Annual revenue stands at 1.41 M € with 33 employees, ranks #189 of 6,738 in accommodation & food service.
Public procurement
Contract value
80.1 k €
Contracts
2
Buyers
2
Most recent
2025-03-31
| Buyer | Value | Year | |
|---|---|---|---|
| Majutusteenus Eesti piires Eesti Energia AS-ile ja tema tütarettevõtjatele | Eesti Energia AS | 80.0 k € | 2025 |
| Avaliku ujulateenuse kontsessioon objektil Kerese tn 14, Narva | Riigi Kinnisvara Aktsiaselts | 120 € | 2025 |
Overview (2025)
Revenue
1.41 M €
▲ 14.7%YoY
▲ 52×above industry median
Profit
-2.5 k €
▼ 102%YoY
Profit margin
-0.2%
Employees
33
▲ 43.5%YoY
Revenue per employee
42.8 k €
Cost per employee
18.7 k €
Equity
587.4 k €
Growth
Revenue
1.41 M €
▲ 14.7%
1y
▲ 25.1%
3y CAGR
▲ 26.6%
5y CAGR
Profit
-2.5 k €
▼ 102%
1y
▼ 28.4%
3y CAGR
▼ 20.5%
5y CAGR
Employees
33
▲ 43.5%
1y
▲ 12.8%
3y CAGR
▲ 9.5%
5y CAGR
Trends
Revenue trend
1.41 M €
Profit trend
-2.5 k €
Headcount trend
33
Capital structure
- Equity31%
- Liabilities69%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2025 ✓ | 1.41 M € | ▲ 14.7% | -2.5 k € | -0% | 33 | 42.8 k € | 587.4 k € |
| 2024 | 1.23 M € | ▲ 30.0% | 110.1 k € | 9% | 23 | 53.5 k € | 576.4 k € |
| 2023 | 946.4 k € | ▲ 31.2% | 162.6 k € | 17% | 23 | 41.1 k € | 466.2 k € |
| 2022 | 721.1 k € | ▲ 60.8% | -6.7 k € | -1% | 23 | 31.4 k € | 303.6 k € |
| 2021 | 448.4 k € | ▲ 3.5% | 1.9 k € | 0% | 18 | 24.9 k € | 310.3 k € |
| 2020 | 433.4 k € | — | -7.8 k € | -2% | 21 | 20.6 k € | 308.5 k € |
| 2019 ✓ | — | — | — | — | — | — | — |
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At the same address
Directors' other companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Ida-Viru maakond, Narva linn, A. Puškini tn 28
- Registered: 2003-12-15
- VAT no.: EE100876189
- View in Business Register
Shareholders
Beneficial owners
- Igor Dulatov
Board (3)
- Vladimir Izotov — Juhatuse liige (since 2022-03-04)
- Igor Dulatov — Juhatuse liige (since 2019-11-19)
- Vladimir Izotov — Menetlusdokumentide kättesaamiseks pädev isik (since 2017-03-03)