Osaühing ESTVAN

Active Registry code 10549810 OÜ Laagna küla Registered 12 Jul 1999
Compare

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
±0 vs Q2 2026

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

Position in the industry Accommodation · EMTAK 55

  • Turnover · Q3 2026 11 178 €
    industry median 14 459 € · companies in the industry: 1 208
  • Labour taxes per employee 307 €
    industry median 1 201 € · companies in the industry: 653
  • Revenue · 2025 35 687 €
    industry median 12 949 € · companies in the industry: 2 211
  • Net profit margin · 2025 -22.2 %
    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
05 00010 00015 00020 00025 000Q4 2023 Company: 5 618 € Industry median: 7 389 €Q4·23Q1 2024 Company: 22 194 € Industry median: 7 416 €Q2 2024 Company: 13 490 € Industry median: 7 791 €Q2·24Q3 2024 Company: 17 485 € Industry median: 14 961 €Q4 2024 Company: 17 343 € Industry median: 7 272 €Q4·24Q1 2025 Company: 18 698 € Industry median: 5 986 €Q2 2025 Company: 8 923 € Industry median: 6 545 €Q2·25Q3 2025 Company: 7 273 € Industry median: 14 599 €Q4 2025 Company: 12 181 € Industry median: 6 763 €Q4·25Q1 2026 Company: 7 578 € Industry median: 6 419 €Q2 2026 Company: 10 178 € Industry median: 7 564 €Q2·26Q3 2026 Company: 11 178 € Industry median: 14 459 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 17 343 € Industry median: 7 272 €Q1 2025 Company: 18 698 € Industry median: 5 986 €Q1·25Q2 2025 Company: 8 923 € Industry median: 6 545 €Q3 2025 Company: 7 273 € Industry median: 14 599 €Q3·25Q4 2025 Company: 12 181 € Industry median: 6 763 €Q1 2026 Company: 7 578 € Industry median: 6 419 €Q1·26Q2 2026 Company: 10 178 € Industry median: 7 564 €Q3 2026 Company: 11 178 € Industry median: 14 459 €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: 307 € · +86.1% vs Q2 2026 · industry median 1 201 € · above 10% of the industry
02505007501 0001 250Q4 2023 Company: 1 223 € Industry median: 899 €Q4·23Q1 2024 Company: 876 € Industry median: 932 €Q2 2024 Company: 657 € Industry median: 861 €Q2·24Q3 2024 Company: 427 € Industry median: 1 069 €Q4 2024 Company: 552 € Industry median: 1 035 €Q4·24Q1 2025 Company: 421 € Industry median: 1 046 €Q2 2025 Company: 317 € Industry median: 977 €Q2·25Q3 2025 Company: 568 € Industry median: 1 126 €Q4 2025 Company: 531 € Industry median: 1 126 €Q4·25Q1 2026 Company: — Industry median: 1 106 €Q2 2026 Company: 165 € Industry median: 971 €Q2·26Q3 2026 Company: 307 € Industry median: 1 201 €Q3·2602505007501 0001 250Q4 2024 Company: 552 € Industry median: 1 035 €Q1 2025 Company: 421 € Industry median: 1 046 €Q1·25Q2 2025 Company: 317 € Industry median: 977 €Q3 2025 Company: 568 € Industry median: 1 126 €Q3·25Q4 2025 Company: 531 € Industry median: 1 126 €Q1 2026 Company: — Industry median: 1 106 €Q1·26Q2 2026 Company: 165 € Industry median: 971 €Q3 2026 Company: 307 € 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: 2 · +0.0% vs Q2 2026
0.00.51.01.52.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 2Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: —Q2 2026 Company: 2Q2·26Q3 2026 Company: 2Q3·260.00.51.01.52.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: —Q1·26Q2 2026 Company: 2Q3 2026 Company: 2Q3·26
State taxes, € Q3 2026: 0 € · −100.0% vs Q2 2026
02 0004 0006 0008 00010 000Q4 2023 Company: 1 132 €Q4·23Q1 2024 Company: 9 004 €Q2 2024 Company: 0 €Q2·24Q3 2024 Company: 765 €Q4 2024 Company: 743 €Q4·24Q1 2025 Company: 1 229 €Q2 2025 Company: 289 €Q2·25Q3 2025 Company: 0 €Q4 2025 Company: 845 €Q4·25Q1 2026 Company: 1 051 €Q2 2026 Company: 295 €Q2·26Q3 2026 Company: 0 €Q3·2602505007501 0001 250Q4 2024 Company: 743 €Q1 2025 Company: 1 229 €Q1·25Q2 2025 Company: 289 €Q3 2025 Company: 0 €Q3·25Q4 2025 Company: 845 €Q1 2026 Company: 1 051 €Q1·26Q2 2026 Company: 295 €Q3 2026 Company: 0 €Q3·26
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
020 00040 00060 00080 000100 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 87 256 € Industry median: 15 027 €20192020 Company: 38 761 € Industry median: 11 697 €20202021 Company: 51 271 € Industry median: 12 221 €20212022 Company: 61 380 € Industry median: 14 324 €20222023 Company: 96 705 € Industry median: 13 815 €20232024 Company: 79 687 € Industry median: 13 518 €20242025 Company: 35 687 € Industry median: 12 949 €2025020 00040 00060 00080 000100 0002018 Company: — Industry median: —2019 Company: 87 256 € Industry median: 15 027 €20192020 Company: 38 761 € Industry median: 11 697 €2021 Company: 51 271 € Industry median: 12 221 €20212022 Company: 61 380 € Industry median: 14 324 €2023 Company: 96 705 € Industry median: 13 815 €20232024 Company: 79 687 € Industry median: 13 518 €2025 Company: 35 687 € 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: -7 927 € · −87.2% vs 2024 · industry median 94 € · above 15% of the industry
-500501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 25 039 € Industry median: 763 €20192020 Company: -18 632 € Industry median: 0 €20202021 Company: 6 649 € Industry median: 230 €20212022 Company: 40 428 € Industry median: 294 €20222023 Company: 183 251 € Industry median: 143 €20232024 Company: -4 234 € Industry median: 177 €20242025 Company: -7 927 € Industry median: 94 €2025-500501001502002018 Company: — Industry median: —2019 Company: 25 039 € Industry median: 763 €20192020 Company: -18 632 € Industry median: 0 €2021 Company: 6 649 € Industry median: 230 €20212022 Company: 40 428 € Industry median: 294 €2023 Company: 183 251 € Industry median: 143 €20232024 Company: -4 234 € Industry median: 177 €2025 Company: -7 927 € 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: -22.2 % · −16.9 pp vs the year before · industry median 3.6 % · above 20% of the industry
-500501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 28.7 % Industry median: 7.8 %20192020 Company: -48.1 % Industry median: 2.7 %20202021 Company: 13.0 % Industry median: 8.0 %20212022 Company: 65.9 % Industry median: 7.5 %20222023 Company: 189.5 % Industry median: 5.0 %20232024 Company: -5.3 % Industry median: 5.5 %20242025 Company: -22.2 % Industry median: 3.6 %2025-500501001502002018 Company: — Industry median: —2019 Company: 28.7 % Industry median: 7.8 %20192020 Company: -48.1 % Industry median: 2.7 %2021 Company: 13.0 % Industry median: 8.0 %20212022 Company: 65.9 % Industry median: 7.5 %2023 Company: 189.5 % Industry median: 5.0 %20232024 Company: -5.3 % Industry median: 5.5 %2025 Company: -22.2 % 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: 944 169 € · +2.7% vs 2024
02004006008001 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 792 212 €20192020 Company: 776 652 €20202021 Company: 783 303 €20212022 Company: 777 256 €20222023 Company: 929 343 €20232024 Company: 919 332 €20242025 Company: 944 169 €202502004006008001 0002018 Company: —2019 Company: 792 212 €20192020 Company: 776 652 €2021 Company: 783 303 €20212022 Company: 777 256 €2023 Company: 929 343 €20232024 Company: 919 332 €2025 Company: 944 169 €2025
Equity, € thousand 2025: 726 323 € · −1.1% vs 2024
02004006008002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 531 377 €20192020 Company: 512 744 €20202021 Company: 519 393 €20212022 Company: 559 822 €20222023 Company: 738 484 €20232024 Company: 734 250 €20242025 Company: 726 323 €202502004006008002018 Company: —2019 Company: 531 377 €20192020 Company: 512 744 €2021 Company: 519 393 €20212022 Company: 559 822 €2023 Company: 738 484 €20232024 Company: 734 250 €2025 Company: 726 323 €2025
Employees 2025: 1 · −50.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 220222023 Company: 2 Industry median: 120232024 Company: 2 Industry median: 120242025 Company: 1 Industry median: 120250.00.51.01.52.02018 Company: 0 Industry median: 22019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 22023 Company: 2 Industry median: 120232024 Company: 2 Industry median: 12025 Company: 1 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 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)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 17 Feb 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 12 Feb 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 25 Mar 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 13 Jan 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 11 Mar 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 18 Mar 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 23 Jan 2020 Company’s own e-Äriregister

Board

Right of representation

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

Owners

Beneficial owners

Founders and other persons

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 40009245 / 8
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 40009245 / M7
11 Mar 2022
Warning of a fine: deficiencies in the annual report 10 Apr 2022 Deficiencies eliminated
11 Mar 2022
PDF
Ä 40009245 / M6
8 Feb 2022
Ruling to eliminate deficiencies in the annual report 10 Mar 2022 Deficiencies eliminated
11 Mar 2022
PDF
Ä 40009245 / 7
8 Feb 2022
Amendment entry In force
8 Feb 2022
PDF
Ä 40009245 / 6
23 May 2019
Amendment under Commercial Code § 525 (2) In force
23 May 2019
PDF
Ä 40009245 / 5
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 40009245 / 4
12 Jun 2015
Amendment entry In force
12 Jun 2015
PDF
Ä 40009245 / M5
9 Jun 2015
Ruling to eliminate deficiencies 29 Jun 2015 Deficiencies eliminated
12 Jun 2015
PDF
Ä 40009245 / M4
5 Jun 2015
Ruling to eliminate deficiencies 5 Jul 2015 Deficiencies eliminated
12 Jun 2015
PDF
Ä 40009245 / 3
22 Oct 2010
Deletion of activities from the registry card In force
22 Oct 2010
PDF
Ä 9245 / M3
17 Nov 2008
Warning of a fine: deficiencies in the annual report 16 Feb 2009 Deficiencies eliminated
4 Dec 2008
PDF
Ä 9245 / M2
26 May 2008
Warning of a fine: deficiencies in the annual report 27 Jul 2008 Deficiencies eliminated
17 Jul 2008
PDF
K 11454 / 2
3 Apr 2007
Commercial pledge deleted In force
3 Apr 2007
PDF
Ä 9245 / M1
11 May 2006
Warning of a fine: deficiencies in the annual report In force
15 May 2006
PDF

Sources: e-Äriregister and EMTA. Data updated 30 Oct 2026. Open at the source ↗ · Report an error in the data