Roosikrantsi Hotell OÜ
RegisteredKey figures
Ratios
2025Summary: Roosikrantsi Hotell OÜ
What kind of company is it?
Roosikrantsi Hotell OÜ (registry code 11361907) is a private limited company (OÜ). The company was entered in the Commercial Register in 2007 and has been registered for 19 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is hotels (EMTAK 55101). The company is registered for VAT (VAT number EE101143073).
How is the company doing financially?
Revenue in financial year 2025 was 1 050 535 €, up 4,7% on the previous year (1 003 016 €). From 2019 to 2025, revenue declined by an average of 1,2% per year. Net profit for financial year 2025 was 3850 € (0,4% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 19 employees (17 a year earlier). Revenue per employee was 55 291 €. At the end of financial year 2025, total assets were 302 686 € and equity 198 330 € (65,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 439 011 €, up 3,1% on the same quarter a year earlier. The company had 27 employees in that quarter. Labour taxes paid in the quarter: 43 569 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1130 € per month.
Who runs the company and who owns it?
The company has one management board member. The supervisory board has 3 members. The sole owner of the company is Baltic Real Investments OÜ.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 22.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 439 011 € | 27 | 43 569 € |
| Q2 2026 | 279 420 € | 28 | 39 627 € |
| Q1 2026 | 239 747 € | 26 | 42 375 € |
| Q4 2025 | 262 678 € | 26 | 43 044 € |
| Q3 2025 | 425 806 € | 25 | 46 389 € |
| Q2 2025 | 282 119 € | 27 | 45 062 € |
| Q1 2025 | 239 349 € | 28 | 41 703 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 353 057 | 880 651 | 1 007 605 | 1 003 016 | 1 050 535 |
| Net profit | 7163 | −31 710 | −133 230 | 3363 | 3850 |
| Retained earnings | 345 894 | 353 057 | 321 347 | 188 117 | 191 480 |
| Total assets | 584 507 | 522 363 | 402 937 | 290 539 | 302 686 |
| Total liabilities | 228 450 | 198 016 | 211 820 | 96 059 | 104 356 |
| Total equity | 356 057 | 324 347 | 191 117 | 194 480 | 198 330 |
| Employees | 12 | 16 | 19 | 17 | 19 |
| Average gross salary (monthly) | 939 | 1460 | 1473 | 1524 | 1457 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 note6 clear
Data from public registers, not a credit rating.
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State aid and grants
5 recordsState aid and de minimis aid in total 21 111 € (2020–2021). Largest grantors: Eesti Töötukassa (20 575 €), Tallinna Strateegiakeskus (536 €).
Show all aid records (5)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 3719 € | 29.12.2021 |
| Eesti Töötukassa | Palgatoetus VTA | 2884 € | 14.12.2021 |
| Tallinna Strateegiakeskus | Muu turundus VTA | 131 € | 01.06.2021 |
| Eesti Töötukassa | COVID-19 VTA | 13 972 € | 04.02.2021 |
| Tallinna Strateegiakeskus | Muu turundus VTA | 405 € | 10.08.2020 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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