Osaühing ESTVAN is a OÜ based in Laagna küla, registry code 10549810, status: active. Main activity: Hotels. According to EMTA, turnover for Q3 2026 was €11 178 with 2 employees.
Turnover
11 178 €
↑ 9.8%vs Q2 2026
State taxes
0 €
↓ 100.0%vs Q2 2026
Labour taxes
614 €
↑ 86.1%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Accommodation · EMTAK 55
Turnover · Q3 202611 178 €
above 43% of companies
industry median 14 459 € · companies in the industry: 1 208
Labour taxes per employee307 €
above 10% of companies
industry median 1 201 € · companies in the industry: 653
Revenue · 202535 687 €
above 73% of companies
industry median 12 949 € · companies in the industry: 2 211
Net profit margin · 2025-22.2 %
above 20% of companies
industry median 3.6 % · companies in the industry: 1 824
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 11 178 € · +9.8% vs Q2 2026 · industry median 14 459 € · above 43% of the industry
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: 307 € · +86.1% vs Q2 2026 · industry median 1 201 € · above 10% of the industry
Company
Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 0 € · −100.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
11 178
—
614
2
Q2 2026
10 178
295
330
2
Q1 2026
7 578
1 051
462
—
Q4 2025
12 181
845
531
1
Q3 2025
7 273
—
568
1
Q2 2025
8 923
289
317
1
Q1 2025
18 698
1 229
421
1
Q4 2024
17 343
743
552
1
Q3 2024
17 485
765
854
2
Q2 2024
13 490
—
657
1
Q1 2024
22 194
9 004
876
1
Q4 2023
5 618
1 132
1 223
1
Q3 2023
58 500
962
690
2
Q2 2023
15 999
—
561
1
Q1 2023
17 804
—
657
1
Q4 2022
8 880
—
567
1
Q3 2022
10 711
773
561
—
Q2 2022
516
495
561
1
Q1 2022
1 397
—
561
1
Labour taxes per employee per month
102 €
Turnover per employee in the quarter
5 589 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 35 687 € · −55.2% vs 2024 · industry median 12 949 € · above 73% of the industry
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: -7 927 € · −87.2% vs 2024 · industry median 94 € · above 15% of the industry
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: -22.2 % · −16.9 pp vs the year before · industry median 3.6 % · above 20% of the industry
Company
Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 944 169 € · +2.7% vs 2024Equity, € thousand 2025: 726 323 € · −1.1% vs 2024Employees2025: 1 · −50.0% vs 2024 · industry median 1 · above 5% of the industry
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
35 687
-7 927
6 690
944 169
726 323
1
2024
79 687
-4 234
8 530
919 332
734 250
2
2023
96 705
183 251
9 812
929 343
738 484
2
2022
61 380
40 428
7 995
777 256
559 822
1
2021
51 271
6 649
6 824
783 303
519 393
1
2020
38 761
-18 632
7 238
776 652
512 744
1
2019
87 256
25 039
2 918
792 212
531 377
1
2018
—
—
—
—
—
0
2017
—
—
—
—
—
0
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
2014
—
—
—
—
—
1
2013
—
—
—
—
—
0
2012
—
—
—
—
—
0
2011
—
—
—
—
—
0
2010
—
—
—
—
—
0
2009
—
—
—
—
—
0
2008
—
—
—
—
—
19
2007
—
—
—
—
—
19
2006
—
—
—
—
—
19
2005
—
—
—
—
—
18
2004
—
—
—
—
—
22
2003
—
—
—
—
—
23
2002
—
—
—
—
—
23
2001
—
—
—
—
—
20
2000
—
—
—
—
—
16
1999
—
—
—
—
—
1
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
-22.2 %
Net profit / revenue
Return on equity (ROE)
-1.1 %
Net profit / equity
Return on assets (ROA)
-0.8 %
Net profit / assets
Equity ratio
76.9 %
Equity / assets
Debt ratio
23.1 %
Liabilities / assets
Current ratio
0.23
Current assets / current liabilities
Revenue per employee
35 687 €
Revenue / average full-time employees
Labour cost per employee per month
558 €
Labour costs / employees / 12 months (incl. employer taxes)