Old Hapsal Hotel OÜ

Registered
16225497Private limited company (OÜ)Founded 2021

Key figures

248 826 €−3,4%
Revenue 2025
+97,2%
Average annual growth 2021–2025
0100 k200 k300 k20212022202320242025

Ratios

2025

Summary: Old Hapsal Hotel OÜ

What kind of company is it?

Old Hapsal Hotel OÜ (registry code 16225497) is a private limited company (OÜ). The company was entered in the Commercial Register in 2021 and has been registered for 5 years. Registered location: Haapsalu linn, Lääne maakond. According to the latest annual report, the main activity is hotels (EMTAK 55101). The company is registered for VAT (VAT number EE102404232).

How is the company doing financially?

Revenue in financial year 2025 was 248 826 €, down 3,4% on the previous year (257 495 €). From 2021 to 2025, revenue grew by an average of 97,2% per year. Net profit for financial year 2025 was 29 844 € (12,0% of revenue). The company was profitable in all 5 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 124 413 €. At the end of financial year 2025, total assets were 178 626 € and equity 159 977 € (89,6% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 79 649 €, down 9,7% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 3929 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 770 € per month.

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 30.06.2026. 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
QuarterRevenueNumber of employeesLabour taxes
Q3 202679 649 €43929 €
Q2 202669 434 €43304 €
Q1 202667 107 €22869 €
Q4 202551 317 €33579 €
Q3 202588 231 €34079 €
Q2 202542 152 €33484 €
Q1 202553 363 €33501 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

No dividends were distributed.

History
20250 €
2024 ~999 €
20230 €
20220 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue16 446121 380200 436257 495248 826
Net profit20 72110 06145 12752 24329 844
Retained earnings020 72130 78272 410127 633
Total assets29 52046 03685 254140 971178 626
Total liabilities879915 254934513 81818 649
Total equity20 72130 78275 909127 153159 977
Employees01222
Average gross salary (monthly)—38160210951266
Calculated dividend—009990

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
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
All on time
Business Register · 2023–2025
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

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State aid and grants

8 records

State aid and de minimis aid in total 25 271 € (2021–2025). Largest grantors: Riigi Tugiteenuste Keskus (15 376 €), Ettevõtluse ja Innovatsiooni Sihtasutus (9533 €), MTÜ Maakondlikud Arenduskeskused (362 €).

Show all aid records (8)
20259370 €
2024525 €
2022376 €
202115 000 €
GrantorPurposeAmountDate
Ettevõtluse ja Innovatsiooni SihtasutusMuu4987 €18.12.2025
Ettevõtluse ja Innovatsiooni SihtasutusMuu4254 €04.06.2025
MTÜ Maakondlikud ArenduskeskusedMuu129 €13.02.2025
Ettevõtluse ja Innovatsiooni SihtasutusMuu292 €09.12.2024
MTÜ Maakondlikud ArenduskeskusedMuu42 €06.06.2024
MTÜ Maakondlikud ArenduskeskusedMuu191 €05.06.2024
Riigi Tugiteenuste KeskusNõustamine VTA376 €07.10.2022
Riigi Tugiteenuste KeskusMuu15 000 €06.10.2021

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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