Travel1 OÜ
Activity
Travel1 OÜ is a small enterprise in administrative & support, with declared activity “Reisibüroode tegevus” (EMTAK 79111). Annual revenue stands at 4.02 M € with 1 employees, ranks #119 of 13,910 in administrative & support.
Overview (2024)
Revenue
4.02 M €
▲ 7.4%YoY
▲ 334×above industry median
Profit
75.8 k €
▼ 8.8%YoY
Profit margin
1.9%
Employees
1
· 0.0%YoY
Revenue per employee
4.02 M €
Cost per employee
20.9 k €
Equity
295.5 k €
Growth
Revenue
4.02 M €
▲ 7.4%
1y
▲ 43.2%
3y CAGR
—
5y CAGR
Profit
75.8 k €
▼ 8.8%
1y
▼ 4.2%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
4.02 M €
Profit trend
75.8 k €
Headcount trend
1
Revenue to profit
Capital structure
- Equity30%
- Liabilities70%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 4.02 M € | ▲ 7.4% | 75.8 k € | 2% | 1 | 4.02 M € | 295.5 k € |
| 2023 | 3.74 M € | ▲ 19.9% | 83.1 k € | 2% | 1 | 3.74 M € | 234.7 k € |
| 2022 | 3.12 M € | ▲ 128% | 121.1 k € | 4% | 1 | 3.12 M € | 174.3 k € |
| 2021 | 1.37 M € | ▲ 420% | 86.3 k € | 6% | 1 | 1.37 M € | 127.9 k € |
| 2020 | 263.3 k € | — | -33.2 k € | -13% | 2 | 131.6 k € | 52.8 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
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General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Pärnu mnt 20
- Registered: 2012-03-08
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Dmitri Vassiljev — Juhatuse liige (since 2012-03-08)