OÜ Kalevi Veekeskus

Active Registry code 11053554 OÜ Tallinn Registered 2 Jul 2004
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OÜ Kalevi Veekeskus is a OÜ based in Tallinn, registry code 11053554, status: active. Main activity: Hotels. According to EMTA, turnover for Q3 2026 was €2 151 589 with 139 employees.

Turnover
2 151 589 €
↑ 23.3% vs Q2 2026
State taxes
493 227 €
↑ 19.7% vs Q2 2026
Labour taxes
287 718 €
↑ 6.0% vs Q2 2026
Employees
139
−16 vs Q2 2026

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

Position in the industry Accommodation · EMTAK 55

  • Turnover · Q3 2026 2.2 mn €
    industry median 14 443 € · companies in the industry: 1 209
  • Labour taxes per employee 2 070 €
    industry median 1 201 € · companies in the industry: 655
  • Revenue · 2025 7 mn €
    industry median 12 949 € · companies in the industry: 2 211
  • Net profit margin · 2025 -0.8 %
    industry median 3.6 % · companies in the industry: 1 824

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 2 151 589 € · +23.3% vs Q2 2026 · industry median 14 443 € · above 98% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 1 740 558 € Industry median: 7 379 €Q4·23Q1 2024 Company: 1 824 067 € Industry median: 7 423 €Q2 2024 Company: 1 706 147 € Industry median: 7 782 €Q2·24Q3 2024 Company: 1 942 936 € Industry median: 14 910 €Q4 2024 Company: 1 840 812 € Industry median: 7 255 €Q4·24Q1 2025 Company: 1 849 052 € Industry median: 5 990 €Q2 2025 Company: 1 706 772 € Industry median: 6 555 €Q2·25Q3 2025 Company: 2 026 262 € Industry median: 14 664 €Q4 2025 Company: 1 816 437 € Industry median: 6 790 €Q4·25Q1 2026 Company: 1 888 604 € Industry median: 6 401 €Q2 2026 Company: 1 744 975 € Industry median: 7 586 €Q2·26Q3 2026 Company: 2 151 589 € Industry median: 14 443 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 1 840 812 € Industry median: 7 255 €Q1 2025 Company: 1 849 052 € Industry median: 5 990 €Q1·25Q2 2025 Company: 1 706 772 € Industry median: 6 555 €Q3 2025 Company: 2 026 262 € Industry median: 14 664 €Q3·25Q4 2025 Company: 1 816 437 € Industry median: 6 790 €Q1 2026 Company: 1 888 604 € Industry median: 6 401 €Q1·26Q2 2026 Company: 1 744 975 € Industry median: 7 586 €Q3 2026 Company: 2 151 589 € 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: 2 070 € · +18.2% vs Q2 2026 · industry median 1 201 € · above 82% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 1 716 € Industry median: 899 €Q4·23Q1 2024 Company: 1 715 € Industry median: 932 €Q2 2024 Company: 1 755 € Industry median: 860 €Q2·24Q3 2024 Company: 1 979 € Industry median: 1 068 €Q4 2024 Company: 1 846 € Industry median: 1 035 €Q4·24Q1 2025 Company: 1 957 € Industry median: 1 046 €Q2 2025 Company: 1 869 € Industry median: 974 €Q2·25Q3 2025 Company: 2 085 € Industry median: 1 126 €Q4 2025 Company: 2 047 € Industry median: 1 126 €Q4·25Q1 2026 Company: 1 909 € Industry median: 1 105 €Q2 2026 Company: 1 751 € Industry median: 970 €Q2·26Q3 2026 Company: 2 070 € Industry median: 1 201 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 1 846 € Industry median: 1 035 €Q1 2025 Company: 1 957 € Industry median: 1 046 €Q1·25Q2 2025 Company: 1 869 € Industry median: 974 €Q3 2025 Company: 2 085 € Industry median: 1 126 €Q3·25Q4 2025 Company: 2 047 € Industry median: 1 126 €Q1 2026 Company: 1 909 € Industry median: 1 105 €Q1·26Q2 2026 Company: 1 751 € Industry median: 970 €Q3 2026 Company: 2 070 € 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: 139 · −10.3% vs Q2 2026
050100150200Q4 2023 Company: 144Q4·23Q1 2024 Company: 149Q2 2024 Company: 146Q2·24Q3 2024 Company: 134Q4 2024 Company: 142Q4·24Q1 2025 Company: 141Q2 2025 Company: 143Q2·25Q3 2025 Company: 139Q4 2025 Company: 140Q4·25Q1 2026 Company: 144Q2 2026 Company: 155Q2·26Q3 2026 Company: 139Q3·26050100150200Q4 2024 Company: 142Q1 2025 Company: 141Q1·25Q2 2025 Company: 143Q3 2025 Company: 139Q3·25Q4 2025 Company: 140Q1 2026 Company: 144Q1·26Q2 2026 Company: 155Q3 2026 Company: 139Q3·26
State taxes, € thousand Q3 2026: 493 227 € · +19.7% vs Q2 2026
0100200300400500Q4 2023 Company: 381 830 €Q4·23Q1 2024 Company: 379 197 €Q2 2024 Company: 395 885 €Q2·24Q3 2024 Company: 384 761 €Q4 2024 Company: 404 227 €Q4·24Q1 2025 Company: 434 518 €Q2 2025 Company: 385 239 €Q2·25Q3 2025 Company: 440 024 €Q4 2025 Company: 471 766 €Q4·25Q1 2026 Company: 430 415 €Q2 2026 Company: 412 168 €Q2·26Q3 2026 Company: 493 227 €Q3·260100200300400500Q4 2024 Company: 404 227 €Q1 2025 Company: 434 518 €Q1·25Q2 2025 Company: 385 239 €Q3 2025 Company: 440 024 €Q3·25Q4 2025 Company: 471 766 €Q1 2026 Company: 430 415 €Q1·26Q2 2026 Company: 412 168 €Q3 2026 Company: 493 227 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 2 151 589 493 227 287 718 139
Q2 2026 1 744 975 412 168 271 478 155
Q1 2026 1 888 604 430 415 274 928 144
Q4 2025 1 816 437 471 766 286 634 140
Q3 2025 2 026 262 440 024 289 871 139
Q2 2025 1 706 772 385 239 267 234 143
Q1 2025 1 849 052 434 518 275 917 141
Q4 2024 1 840 812 404 227 262 074 142
Q3 2024 1 942 936 384 761 265 194 134
Q2 2024 1 706 147 395 885 256 285 146
Q1 2024 1 824 067 379 197 255 470 149
Q4 2023 1 740 558 381 830 247 123 144
Q3 2023 1 987 141 368 138 249 258 147
Q2 2023 1 798 221 363 427 235 233 145
Q1 2023 1 775 763 358 486 221 674 150
Q4 2022 1 637 464 355 128 221 782 151
Q3 2022 1 659 070 328 534 232 530 150
Q2 2022 1 476 854 311 335 210 245 145
Q1 2022 1 163 485 274 040 191 417 144
Labour taxes per employee per month
690 €
Turnover per employee in the quarter
15 479 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 7 038 268 € · −0.4% 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: 4 476 808 € Industry median: 15 012 €20192020 Company: 2 925 333 € Industry median: 11 707 €20202021 Company: 2 691 185 € Industry median: 12 221 €20212022 Company: 6 028 243 € Industry median: 14 348 €20222023 Company: 7 038 626 € Industry median: 13 864 €20232024 Company: 7 063 779 € Industry median: 13 526 €20242025 Company: 7 038 268 € Industry median: 12 949 €202502 0004 0006 0008 0002018 Company: — Industry median: —2019 Company: 4 476 808 € Industry median: 15 012 €20192020 Company: 2 925 333 € Industry median: 11 707 €2021 Company: 2 691 185 € Industry median: 12 221 €20212022 Company: 6 028 243 € Industry median: 14 348 €2023 Company: 7 038 626 € Industry median: 13 864 €20232024 Company: 7 063 779 € Industry median: 13 526 €2025 Company: 7 038 268 € 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: -54 516 € · −25.5% vs 2024 · industry median 94 € · above 2% of the industry
-1 500-1 000-50005002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -437 163 € Industry median: 780 €20192020 Company: -1 267 762 € Industry median: 0 €20202021 Company: -765 983 € Industry median: 231 €20212022 Company: 129 617 € Industry median: 294 €20222023 Company: 222 950 € Industry median: 140 €20232024 Company: -43 425 € Industry median: 175 €20242025 Company: -54 516 € Industry median: 94 €2025-1 500-1 000-50005002018 Company: — Industry median: —2019 Company: -437 163 € Industry median: 780 €20192020 Company: -1 267 762 € Industry median: 0 €2021 Company: -765 983 € Industry median: 231 €20212022 Company: 129 617 € Industry median: 294 €2023 Company: 222 950 € Industry median: 140 €20232024 Company: -43 425 € Industry median: 175 €2025 Company: -54 516 € 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: -0.8 % · −0.2 pp vs the year before · industry median 3.6 % · above 38% of the industry
-60-40-200202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -9.8 % Industry median: 8.0 %20192020 Company: -43.3 % Industry median: 2.7 %20202021 Company: -28.5 % Industry median: 8.0 %20212022 Company: 2.2 % Industry median: 7.6 %20222023 Company: 3.2 % Industry median: 5.0 %20232024 Company: -0.6 % Industry median: 5.5 %20242025 Company: -0.8 % Industry median: 3.6 %2025-60-40-200202018 Company: — Industry median: —2019 Company: -9.8 % Industry median: 8.0 %20192020 Company: -43.3 % Industry median: 2.7 %2021 Company: -28.5 % Industry median: 8.0 %20212022 Company: 2.2 % Industry median: 7.6 %2023 Company: 3.2 % Industry median: 5.0 %20232024 Company: -0.6 % Industry median: 5.5 %2025 Company: -0.8 % 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: 18 197 611 € · −3.7% vs 2024
05 00010 00015 00020 00025 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 21 891 718 €20192020 Company: 20 991 483 €20202021 Company: 20 801 377 €20212022 Company: 20 415 141 €20222023 Company: 19 726 934 €20232024 Company: 18 889 020 €20242025 Company: 18 197 611 €202505 00010 00015 00020 00025 0002018 Company: —2019 Company: 21 891 718 €20192020 Company: 20 991 483 €2021 Company: 20 801 377 €20212022 Company: 20 415 141 €2023 Company: 19 726 934 €20232024 Company: 18 889 020 €2025 Company: 18 197 611 €2025
Equity, € thousand 2025: 2 707 461 € · −2.0% vs 2024
01 0002 0003 0004 0005 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 4 486 580 €20192020 Company: 3 218 818 €20202021 Company: 2 452 835 €20212022 Company: 2 582 452 €20222023 Company: 2 805 402 €20232024 Company: 2 761 977 €20242025 Company: 2 707 461 €202501 0002 0003 0004 0005 0002018 Company: —2019 Company: 4 486 580 €20192020 Company: 3 218 818 €2021 Company: 2 452 835 €20212022 Company: 2 582 452 €2023 Company: 2 805 402 €20232024 Company: 2 761 977 €2025 Company: 2 707 461 €2025
Employees 2025: 95 · −5.9% vs 2024 · industry median 1 · above 98% of the industry
02550751001252016 Company: 125 Industry median: —20162017 Company: 100 Industry median: —20172018 Company: 76 Industry median: 220182019 Company: 101 Industry median: 220192020 Company: 85 Industry median: 220202021 Company: 66 Industry median: 120212022 Company: 76 Industry median: 220222023 Company: 99 Industry median: 120232024 Company: 101 Industry median: 120242025 Company: 95 Industry median: 1202502550751001252018 Company: 76 Industry median: 22019 Company: 101 Industry median: 220192020 Company: 85 Industry median: 22021 Company: 66 Industry median: 120212022 Company: 76 Industry median: 22023 Company: 99 Industry median: 120232024 Company: 101 Industry median: 12025 Company: 95 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 7 038 268 -54 516 2 822 941 18 197 611 2 707 461 95
2024 7 063 779 -43 425 2 785 961 18 889 020 2 761 977 101
2023 7 038 626 222 950 2 603 373 19 726 934 2 805 402 99
2022 6 028 243 129 617 2 304 344 20 415 141 2 582 452 76
2021 2 691 185 -765 983 1 532 785 20 801 377 2 452 835 66
2020 2 925 333 -1 267 762 1 656 991 20 991 483 3 218 818 85
2019 4 476 808 -437 163 2 005 016 21 891 718 4 486 580 101
2018 — — — — — 76
2017 — — — — — 100
2016 — — — — — 125
2015 — — — — — 125
2014 — — — — — 127
2013 — — — — — 122
2012 — — — — — 122
2011 — — — — — 122
2010 — — — — — 136
2009 — — — — — 146
2008 — — — — — 190
2007 — — — — — 155
2006 — — — — — 110
2005 — — — — — 66

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
-0.8 %
Net profit / revenue
Return on equity (ROE)
-2.0 %
Net profit / equity
Return on assets (ROA)
-0.3 %
Net profit / assets
Equity ratio
14.9 %
Equity / assets
Debt ratio
85.1 %
Liabilities / assets
Current ratio
0.38
Current assets / current liabilities
Revenue per employee
74 087 €
Revenue / average full-time employees
Labour cost per employee per month
2 476 €
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 30 Jun 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 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 6 Jul 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 29 Jun 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 1 Jul 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 7 Sep 2020 Company’s own · audited e-Äriregister

Commercial pledges

No. Amount Pledgee Period
1 1 000 000 € Swedbank AS 5 Jan 2018 – in force

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
  • 56111Activities of restaurants and cafes
  • 93121Activities of sports clubs
  • 93131Activities of fitness centres
  • 96229Other beauty care and treatment activities
Rulings
Number, date Title Deadline State Document
Ä 10081219 / M9
9 Jun 2025
Ruling to correct data outside an entry 23 Jun 2025 Deficiencies eliminated
25 Jun 2025
PDF
Ä 10081219 / 20
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10081219 / 19
26 May 2022
Amendment under Commercial Code § 525 (2) In force
26 May 2022
PDF
Ä 10081219 / 18
23 May 2022
Amendment under Commercial Code § 525 (2) In force
23 May 2022
PDF
Ä 10081219 / 17
2 Jul 2019
Amendment entry In force
2 Jul 2019
PDF
Ä 10081219 / M8
14 Jun 2019
Ruling to eliminate deficiencies 19 Jul 2019 Deficiencies eliminated
25 Jun 2019
PDF
Ä 10081219 / 16
29 Apr 2019
Entry made by the register on its own initiative In force
29 Apr 2019
PDF
Ä 10081219 / M7
5 Apr 2019
Procedural ruling In force
5 Apr 2019
PDF
Ä 10081219 / M6
30 Aug 2018
Ruling to correct data outside an entry 29 Sep 2018 Deficiencies eliminated
10 Sep 2018
PDF
Ä 10081219 / 15
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
K 10081219 / 14
5 Jan 2018
Commercial pledge entered In force
5 Jan 2018
PDF
Ä 10081219 / 13
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10081219 / 12
14 Sep 2016
Amendment entry In force
14 Sep 2016
PDF
Ä 10081219 / M5
12 May 2015
Ruling to correct data outside an entry 11 Jun 2015 Deficiencies eliminated
19 May 2015
PDF
Ä 10081219 / 11
20 Jun 2013
Amendment entry In force
20 Jun 2013
PDF
Ä 10081219 / 10
1 Nov 2012
Amendment entry In force
1 Nov 2012
PDF
Ä 10081219 / 9
25 May 2012
Amendment entry In force
25 May 2012
PDF
Ä 10081219 / 8
29 Mar 2012
Amendment entry In force
29 Mar 2012
PDF
Ä 10081219 / 7
30 May 2011
Amendment entry In force
30 May 2011
PDF
Ä 10081219 / M4
20 May 2011
Ruling to eliminate deficiencies In force
20 May 2011
PDF
Ä 10081219 / M3
25 Apr 2011
Ruling to eliminate deficiencies In force
25 Apr 2011
PDF
Ä 10081219 / M2
5 Apr 2011
Ruling to eliminate deficiencies In force
5 Apr 2011
PDF
Ä 81219 / 6
5 Jan 2009
Deletion of activities from the registry card In force
9 Jan 2009
PDF
Ä 81219 / 5
10 Oct 2008
Amendment entry In force
10 Oct 2008
PDF
Ä 81219 / 4
3 Nov 2005
Amendment entry In force PDF
Ä 81219 / 3
22 Apr 2005
Amendment entry In force PDF
Ä 81219 / M1
13 Apr 2005
Ruling to eliminate deficiencies (to be served) 31 May 2005 In force PDF
Ä 81219 / 2
9 Sep 2004
Amendment entry In force PDF
Ä 81219
30 Jun 2004
First entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data