osaühing HAVELI INVEST

Active Registry code 10545025 OÜ Tallinn Registered 7 Apr 1999
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osaühing HAVELI INVEST is a OÜ based in Tallinn, registry code 10545025, status: active. Main activity: Hotels. According to EMTA, turnover for Q3 2026 was €2 725 613 with 84 employees.

Turnover
2 725 613 €
↑ 24.0% vs Q2 2026
State taxes
310 750 €
↑ 33.8% vs Q2 2026
Labour taxes
153 918 €
↑ 16.4% vs Q2 2026
Employees
84
+1 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Accommodation · EMTAK 55

  • Turnover · Q3 2026 2.7 mn €
    industry median 14 443 € · companies in the industry: 1 209
  • Labour taxes per employee 1 832 €
    industry median 1 201 € · companies in the industry: 655
  • Revenue · 2025 7.6 mn €
    industry median 12 949 € · companies in the industry: 2 211
  • Net profit margin · 2025 111.2 %
    industry median 3.6 % · companies in the industry: 1 824

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 2 725 613 € · +24.0% vs Q2 2026 · industry median 14 443 € · above 98% of the industry
01 0002 0003 000Q4 2023 Company: 1 899 134 € Industry median: 7 379 €Q4·23Q1 2024 Company: 1 664 002 € Industry median: 7 423 €Q2 2024 Company: 1 903 941 € Industry median: 7 782 €Q2·24Q3 2024 Company: 2 607 178 € Industry median: 14 910 €Q4 2024 Company: 1 972 007 € Industry median: 7 255 €Q4·24Q1 2025 Company: 1 914 573 € Industry median: 5 990 €Q2 2025 Company: 1 988 959 € Industry median: 6 555 €Q2·25Q3 2025 Company: 2 994 465 € Industry median: 14 664 €Q4 2025 Company: 2 249 932 € Industry median: 6 790 €Q4·25Q1 2026 Company: 2 123 214 € Industry median: 6 401 €Q2 2026 Company: 2 197 425 € Industry median: 7 586 €Q2·26Q3 2026 Company: 2 725 613 € Industry median: 14 443 €Q3·2601 0002 0003 000Q4 2024 Company: 1 972 007 € Industry median: 7 255 €Q1 2025 Company: 1 914 573 € Industry median: 5 990 €Q1·25Q2 2025 Company: 1 988 959 € Industry median: 6 555 €Q3 2025 Company: 2 994 465 € Industry median: 14 664 €Q3·25Q4 2025 Company: 2 249 932 € Industry median: 6 790 €Q1 2026 Company: 2 123 214 € Industry median: 6 401 €Q1·26Q2 2026 Company: 2 197 425 € Industry median: 7 586 €Q3 2026 Company: 2 725 613 € Industry median: 14 443 €Q3·26
  • Company
  • Industry median

Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 832 € · +15.0% vs Q2 2026 · industry median 1 201 € · above 77% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 1 752 € Industry median: 899 €Q4·23Q1 2024 Company: 1 596 € Industry median: 932 €Q2 2024 Company: 1 638 € Industry median: 860 €Q2·24Q3 2024 Company: 1 922 € Industry median: 1 068 €Q4 2024 Company: 1 893 € Industry median: 1 035 €Q4·24Q1 2025 Company: 1 856 € Industry median: 1 046 €Q2 2025 Company: 1 849 € Industry median: 974 €Q2·25Q3 2025 Company: 2 272 € Industry median: 1 126 €Q4 2025 Company: 2 060 € Industry median: 1 126 €Q4·25Q1 2026 Company: 1 847 € Industry median: 1 105 €Q2 2026 Company: 1 593 € Industry median: 970 €Q2·26Q3 2026 Company: 1 832 € Industry median: 1 201 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 1 893 € Industry median: 1 035 €Q1 2025 Company: 1 856 € Industry median: 1 046 €Q1·25Q2 2025 Company: 1 849 € Industry median: 974 €Q3 2025 Company: 2 272 € Industry median: 1 126 €Q3·25Q4 2025 Company: 2 060 € Industry median: 1 126 €Q1 2026 Company: 1 847 € Industry median: 1 105 €Q1·26Q2 2026 Company: 1 593 € Industry median: 970 €Q3 2026 Company: 1 832 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 84 · +1.2% vs Q2 2026
020406080100Q4 2023 Company: 60Q4·23Q1 2024 Company: 62Q2 2024 Company: 64Q2·24Q3 2024 Company: 67Q4 2024 Company: 70Q4·24Q1 2025 Company: 73Q2 2025 Company: 72Q2·25Q3 2025 Company: 69Q4 2025 Company: 74Q4·25Q1 2026 Company: 76Q2 2026 Company: 83Q2·26Q3 2026 Company: 84Q3·26020406080100Q4 2024 Company: 70Q1 2025 Company: 73Q1·25Q2 2025 Company: 72Q3 2025 Company: 69Q3·25Q4 2025 Company: 74Q1 2026 Company: 76Q1·26Q2 2026 Company: 83Q3 2026 Company: 84Q3·26
State taxes, € thousand Q3 2026: 310 750 € · +33.8% vs Q2 2026
0100200300400Q4 2023 Company: 158 377 €Q4·23Q1 2024 Company: 138 011 €Q2 2024 Company: 144 057 €Q2·24Q3 2024 Company: 230 572 €Q4 2024 Company: 194 376 €Q4·24Q1 2025 Company: 218 320 €Q2 2025 Company: 244 391 €Q2·25Q3 2025 Company: 346 744 €Q4 2025 Company: 290 179 €Q4·25Q1 2026 Company: 249 945 €Q2 2026 Company: 232 237 €Q2·26Q3 2026 Company: 310 750 €Q3·260100200300400Q4 2024 Company: 194 376 €Q1 2025 Company: 218 320 €Q1·25Q2 2025 Company: 244 391 €Q3 2025 Company: 346 744 €Q3·25Q4 2025 Company: 290 179 €Q1 2026 Company: 249 945 €Q1·26Q2 2026 Company: 232 237 €Q3 2026 Company: 310 750 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 2 725 613 310 750 153 918 84
Q2 2026 2 197 425 232 237 132 226 83
Q1 2026 2 123 214 249 945 140 396 76
Q4 2025 2 249 932 290 179 152 425 74
Q3 2025 2 994 465 346 744 156 785 69
Q2 2025 1 988 959 244 391 133 146 72
Q1 2025 1 914 573 218 320 135 486 73
Q4 2024 1 972 007 194 376 132 543 70
Q3 2024 2 607 178 230 572 128 798 67
Q2 2024 1 903 941 144 057 104 844 64
Q1 2024 1 664 002 138 011 98 954 62
Q4 2023 1 899 134 158 377 105 134 60
Q3 2023 2 470 046 171 890 111 016 57
Q2 2023 1 894 514 164 873 86 624 61
Q1 2023 1 907 923 128 599 86 397 55
Q4 2022 1 959 408 134 842 90 320 53
Q3 2022 2 744 217 123 168 104 007 52
Q2 2022 1 757 912 109 791 74 037 70
Q1 2022 1 393 185 68 884 60 080 51
Labour taxes per employee per month
611 €
Turnover per employee in the quarter
32 448 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 7 647 109 € · +13.5% vs 2024 · industry median 12 949 € · above 98% of the industry
02 0004 0006 0008 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 6 666 022 € Industry median: 15 012 €20192020 Company: 2 619 653 € Industry median: 11 707 €20202021 Company: 3 105 169 € Industry median: 12 221 €20212022 Company: 6 728 366 € Industry median: 14 348 €20222023 Company: 6 763 340 € Industry median: 13 864 €20232024 Company: 6 735 557 € Industry median: 13 526 €20242025 Company: 7 647 109 € Industry median: 12 949 €202502 0004 0006 0008 0002018 Company: — Industry median: —2019 Company: 6 666 022 € Industry median: 15 012 €20192020 Company: 2 619 653 € Industry median: 11 707 €2021 Company: 3 105 169 € Industry median: 12 221 €20212022 Company: 6 728 366 € Industry median: 14 348 €2023 Company: 6 763 340 € Industry median: 13 864 €20232024 Company: 6 735 557 € Industry median: 13 526 €2025 Company: 7 647 109 € Industry median: 12 949 €2025
  • Company
  • Industry median

Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 8 506 676 € · +10.9% vs 2024 · industry median 94 € · above 98% of the industry
02 0004 0006 0008 00010 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 9 644 803 € Industry median: 780 €20192020 Company: 2 103 357 € Industry median: 0 €20202021 Company: 4 433 296 € Industry median: 231 €20212022 Company: 5 609 860 € Industry median: 294 €20222023 Company: 7 828 593 € Industry median: 140 €20232024 Company: 7 668 330 € Industry median: 175 €20242025 Company: 8 506 676 € Industry median: 94 €202502 0004 0006 0008 00010 0002018 Company: — Industry median: —2019 Company: 9 644 803 € Industry median: 780 €20192020 Company: 2 103 357 € Industry median: 0 €2021 Company: 4 433 296 € Industry median: 231 €20212022 Company: 5 609 860 € Industry median: 294 €2023 Company: 7 828 593 € Industry median: 140 €20232024 Company: 7 668 330 € Industry median: 175 €2025 Company: 8 506 676 € Industry median: 94 €2025
  • Company
  • Industry median

Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 111.2 % · −2.6 pp vs the year before · industry median 3.6 % · above 98% of the industry
0501001502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 144.7 % Industry median: 8.0 %20192020 Company: 80.3 % Industry median: 2.7 %20202021 Company: 142.8 % Industry median: 8.0 %20212022 Company: 83.4 % Industry median: 7.6 %20222023 Company: 115.8 % Industry median: 5.0 %20232024 Company: 113.8 % Industry median: 5.5 %20242025 Company: 111.2 % Industry median: 3.6 %20250501001502018 Company: — Industry median: —2019 Company: 144.7 % Industry median: 8.0 %20192020 Company: 80.3 % Industry median: 2.7 %2021 Company: 142.8 % Industry median: 8.0 %20212022 Company: 83.4 % Industry median: 7.6 %2023 Company: 115.8 % Industry median: 5.0 %20232024 Company: 113.8 % Industry median: 5.5 %2025 Company: 111.2 % Industry median: 3.6 %2025
  • Company
  • Industry median

Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 98 977 229 € · +8.5% vs 2024
020 00040 00060 00080 000100 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 65 570 344 €20192020 Company: 66 948 062 €20202021 Company: 71 014 485 €20212022 Company: 79 149 395 €20222023 Company: 85 137 037 €20232024 Company: 91 240 037 €20242025 Company: 98 977 229 €2025020 00040 00060 00080 000100 0002018 Company: —2019 Company: 65 570 344 €20192020 Company: 66 948 062 €2021 Company: 71 014 485 €20212022 Company: 79 149 395 €2023 Company: 85 137 037 €20232024 Company: 91 240 037 €2025 Company: 98 977 229 €2025
Equity, € thousand 2025: 95 991 969 € · +9.7% vs 2024
020 00040 00060 00080 000100 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 61 400 344 €20192020 Company: 63 503 701 €20202021 Company: 67 936 997 €20212022 Company: 73 546 857 €20222023 Company: 81 375 450 €20232024 Company: 87 485 293 €20242025 Company: 95 991 969 €2025020 00040 00060 00080 000100 0002018 Company: —2019 Company: 61 400 344 €20192020 Company: 63 503 701 €2021 Company: 67 936 997 €20212022 Company: 73 546 857 €2023 Company: 81 375 450 €20232024 Company: 87 485 293 €2025 Company: 95 991 969 €2025
Employees 2025: 68 · +6.3% vs 2024 · industry median 1 · above 98% of the industry
01 000 0002 000 0003 000 0004 000 0002016 Company: 33 Industry median: —20162017 Company: 33 Industry median: —20172018 Company: 3 669 100 Industry median: 220182019 Company: 69 Industry median: 220192020 Company: 34 Industry median: 220202021 Company: 0 Industry median: 120212022 Company: 56 Industry median: 220222023 Company: 57 Industry median: 120232024 Company: 64 Industry median: 120242025 Company: 68 Industry median: 1202501 000 0002 000 0003 000 0004 000 0002018 Company: 3 669 100 Industry median: 22019 Company: 69 Industry median: 220192020 Company: 34 Industry median: 22021 Company: 0 Industry median: 120212022 Company: 56 Industry median: 22023 Company: 57 Industry median: 120232024 Company: 64 Industry median: 12025 Company: 68 Industry median: 12025
  • Company
  • Industry median

Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 7 647 109 8 506 676 1 472 489 98 977 229 95 991 969 68
2024 6 735 557 7 668 330 1 294 352 91 240 037 87 485 293 64
2023 6 763 340 7 828 593 1 105 450 85 137 037 81 375 450 57
2022 6 728 366 5 609 860 935 315 79 149 395 73 546 857 56
2021 3 105 169 4 433 296 539 440 71 014 485 67 936 997 0
2020 2 619 653 2 103 357 697 577 66 948 062 63 503 701 34
2019 6 666 022 9 644 803 1 223 941 65 570 344 61 400 344 69
2018 — — — — — 3 669 100
2017 — — — — — 33
2016 — — — — — 33
2015 — — — — — 33
2014 — — — — — 33
2013 — — — — — 33
2012 — — — — — 33
2011 — — — — — 23
2010 — — — — — 22
2009 — — — — — 22
2008 — — — — — 25
2007 — — — — — 30
2006 — — — — — 30
2005 — — — — — 30
2004 — — — — — 27
2003 — — — — — 27
2002 — — — — — 25
2001 — — — — — 23
2000 — — — — — 22
1999 — — — — — 22

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
111.2 %
Net profit / revenue
Return on equity (ROE)
8.9 %
Net profit / equity
Return on assets (ROA)
8.6 %
Net profit / assets
Equity ratio
97.0 %
Equity / assets
Debt ratio
3.0 %
Liabilities / assets
Current ratio
42.80
Current assets / current liabilities
Revenue per employee
112 457 €
Revenue / average full-time employees
Labour cost per employee per month
1 805 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 18 Sep 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 2 Jul 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 28 Jun 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 26 Jun 2023 Consolidated · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 15 Sep 2022 Consolidated · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 21 Sep 2021 Consolidated · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 20 Nov 2020 Consolidated · audited e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Owner in

Beneficial owners

Founders and other persons

  • Osaühing PREMAKO
    Founder · 10 000 € · 7 Apr 1999
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 55101Hotels Main
  • 68201Rental and operating of own or leased real estate
Rulings
Number, date Title Deadline State Document
Ä 10039528 / M6
17 Sep 2026
Fine for not filing the report 2 Oct 2026 In force
5 Oct 2026
PDF
Ä 10039528 / M5
30 Jul 2026
Warning of a fine: annual report not filed 11 Sep 2026 Deficiencies eliminated
18 Sep 2026
PDF
Ä 10039528 / 16
7 May 2024
Amendment entry In force
7 May 2024
PDF
Ä 10039528 / 15
2 May 2024
Entry refused: deficiencies not eliminated In force
23 May 2024
PDF
Ä 10039528 / M4
8 Apr 2024
Ruling to eliminate deficiencies 30 Apr 2024 In force
26 Apr 2024
PDF
Ä 10039528 / 14
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10039528 / 13
26 Aug 2021
Amendment entry In force
26 Aug 2021
PDF
Ä 10039528 / 12
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10039528 / 11
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10039528 / 10
29 Sep 2016
Amendment entry In force
29 Sep 2016
PDF
Ä 10039528 / 9
7 Sep 2012
Amendment entry In force
7 Sep 2012
PDF
Ä 10039528 / M3
3 Sep 2012
Ruling to eliminate deficiencies 1 Nov 2012 In force
3 Sep 2012
PDF
Ä 10039528 / 8
11 May 2012
Entry refused: deficiencies not eliminated In force
1 Jun 2012
PDF
Ä 10039528 / M2
17 Jan 2012
Ruling to eliminate deficiencies 30 Apr 2012 In force
17 Jan 2012
PDF
Ä 10039528 / 7
29 Sep 2010
Amendment entry In force
29 Sep 2010
PDF
Ä 39528 / 6
13 Nov 2009
Amendment entry In force
13 Nov 2009
PDF
Ä 39528 / 5
3 Dec 2008
Deletion of activities from the registry card In force
4 Dec 2008
PDF
Ä 39528 / 4
30 Mar 2006
Amendment entry In force
30 Mar 2006
PDF

Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data