Hotelliarenduse OÜ
RegisteredKey figures
Ratios
2025Summary: Hotelliarenduse OÜ
What kind of company is it?
Hotelliarenduse OÜ (registry code 11814131) is a private limited company (OÜ). The company was entered in the Commercial Register in 2009 and has been registered for 16 years. Registered location: Jõelähtme küla, Jõelähtme vald, Harju maakond. According to the latest annual report, the main activity is development of building projects (EMTAK 68121). The company is registered for VAT (VAT number EE101392112).
How is the company doing financially?
Revenue in financial year 2025 was 80 400 €, up 9,1% on the previous year (73 697 €). From 2019 to 2025, revenue grew by an average of 3,4% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 48 369 € (60,2% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 80 400 €. At the end of financial year 2025, total assets were 55 681 € and equity 52 152 € (93,7% of assets). Based on labour costs in the report, the estimated average gross salary was about 920 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 25 600 €, up 29,3% on the same quarter a year earlier. Labour taxes paid in the quarter: 1238 €.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
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 26.06.2026. 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 | 25 600 € | — | 1238 € |
| Q2 2026 | 26 250 € | — | 1238 € |
| Q1 2026 | 20 450 € | — | 1204 € |
| Q4 2025 | 20 950 € | — | 1136 € |
| Q3 2025 | 19 800 € | — | 1136 € |
| Q2 2025 | 20 300 € | — | 1136 € |
| Q1 2025 | 18 900 € | — | 1092 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 40 000 € (97% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 74 760 | 60 950 | 72 021 | 73 697 | 80 400 |
| Net profit | 57 915 | 33 175 | 40 200 | 43 107 | 48 369 |
| Retained earnings | 38 603 | 44 996 | 15 954 | −1880 | 1227 |
| Total assets | 101 648 | 83 220 | 62 519 | 46 947 | 55 681 |
| Total liabilities | 2574 | 2493 | 3809 | 3164 | 3529 |
| Total equity | 99 074 | 80 727 | 58 710 | 43 783 | 52 152 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 771 | 761 | 761 | 854 | 920 |
| Calculated dividend | 21 288 | 51 522 | 62 217 | 58 034 | 40 000 |
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 obligationsAll clear
Data from public registers, not a credit rating.
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