OÜ Swissotel Estonia
Active Registry code 11112305
OÜ Tallinn Registered 18 Feb 2005
OÜ Swissotel Estonia is a OÜ based in Tallinn, registry code 11112305, status: active. Main activity: Hotels. According to EMTA, turnover for Q3 2026 was €3 368 191 with 128 employees.
Turnover
3 368 191 €
↑ 18.7% vs Q2 2026
State taxes
529 166 €
↑ 9.6% vs Q2 2026
Labour taxes
373 719 €
↑ 7.7% vs Q2 2026
Employees
128
−2 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 3.4 mn €above 98% of companiesindustry median 14 443 € · companies in the industry: 1 209
- Labour taxes per employee 2 920 €above 92% of companiesindustry median 1 201 € · companies in the industry: 655
- Revenue · 2025 9.8 mn €above 98% of companiesindustry median 12 949 € · companies in the industry: 2 211
- Net profit margin · 2025 -6.4 %above 30% of companiesindustry median 3.6 % · companies in the industry: 1 824
Taxes and turnover
- Company
- Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 3 368 191 | 529 166 | 373 719 | 128 |
| Q2 2026 | 2 838 678 | 482 992 | 346 964 | 130 |
| Q1 2026 | 2 508 074 | 428 112 | 378 112 | 124 |
| Q4 2025 | 2 919 025 | 456 140 | 362 101 | 129 |
| Q3 2025 | 3 354 925 | 544 043 | 389 639 | 123 |
| Q2 2025 | 2 552 326 | 511 266 | 401 855 | 135 |
| Q1 2025 | 2 462 473 | 399 566 | 375 292 | 130 |
| Q4 2024 | 3 022 099 | 444 531 | 363 871 | 137 |
| Q3 2024 | 3 104 771 | 408 424 | 379 587 | 142 |
| Q2 2024 | 2 844 358 | 486 961 | 406 213 | 146 |
| Q1 2024 | 2 664 500 | 378 144 | 368 474 | 139 |
| Q4 2023 | 3 010 686 | 407 254 | 351 788 | 145 |
| Q3 2023 | 3 074 234 | 431 339 | 362 783 | 147 |
| Q2 2023 | 2 576 784 | 453 009 | 419 770 | 148 |
| Q1 2023 | 2 360 425 | 353 749 | 348 724 | 147 |
| Q4 2022 | 2 785 060 | 345 414 | 316 805 | 141 |
| Q3 2022 | 2 992 025 | 352 610 | 318 883 | 139 |
| Q2 2022 | 2 679 231 | 343 856 | 305 163 | 133 |
| Q1 2022 | 2 087 988 | 267 607 | 243 679 | 117 |
Labour taxes per employee per month
973 €
Turnover per employee in the quarter
26 314 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 9 758 598 | -621 977 | 3 954 649 | 1 145 322 | -364 486 | 126 |
| 2024 | 9 917 229 | -395 372 | 4 096 518 | 1 510 225 | 257 491 | 139 |
| 2023 | 9 813 168 | -494 672 | 4 073 469 | 1 603 391 | -35 137 | 147 |
| 2022 | 9 398 736 | -226 033 | 3 668 420 | 1 861 644 | 459 535 | 130 |
| 2021 | 4 497 871 | 63 068 | 2 419 319 | 2 472 075 | 685 568 | 96 |
| 2020 | 3 317 260 | -2 428 433 | 2 925 560 | 1 848 084 | -745 028 | 137 |
| 2019 | 11 199 624 | 399 405 | 4 040 969 | 3 428 159 | 1 683 405 | 173 |
| 2018 | — | — | — | — | — | 166 |
| 2017 | — | — | — | — | — | 164 |
| 2016 | — | — | — | — | — | 177 |
| 2015 | — | — | — | — | — | 175 |
| 2014 | — | — | — | — | — | 176 |
| 2013 | — | — | — | — | — | 161 |
| 2012 | — | — | — | — | — | 164 |
| 2011 | — | — | — | — | — | 148 |
| 2010 | — | — | — | — | — | 139 |
| 2009 | — | — | — | — | — | 0 |
| 2007 | — | — | — | — | — | 204 |
| 2006 | — | — | — | — | — | 4 |
| 2005 | — | — | — | — | — | 0 |
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
-6.4 %
Net profit / revenue
Return on assets (ROA)
-54.3 %
Net profit / assets
Equity ratio
-31.8 %
Equity / assets
Debt ratio
131.8 %
Liabilities / assets
Current ratio
0.41
Current assets / current liabilities
Revenue per employee
77 449 €
Revenue / average full-time employees
Labour cost per employee per month
2 616 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 29 Jun 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 9 Jun 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 19 Jul 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 30 Jun 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 17 Jun 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 28 Jun 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 22 Oct 2020 | Company’s own · audited | e-Äriregister |
Board
- Aidan McAuleyBoard member · since 21 Jan 2014
- Elina RikkasProcurator · since 2 Apr 2026
- Vincent Bernard Daniel DujardinProcurator · since 2 Apr 2026
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Any procurator may represent the private limited company in all legal acts related to its business. A procurator may transfer or encumber immovable property only if that right is entered on the registry card.
Owners
- Accor Hotels Belgium NVLegal person · 70 000 €
Beneficial owners
- Aidan McAuleyMember of a senior management body (management or supervisory board) · since 26 Apr 2024
Founders and other persons
- Osaühing Kermon InvestFounder · 40 000 € · 18 Feb 2005
- Hanno LindpereAuditor who valued a non-monetary contribution · 6 Aug 2008
- Ivar KiigemägiAuditor who valued a non-monetary contribution · 2 Jul 2009
Related companies
Activities (EMTAK)
- 55101Hotels Main
- 56111Activities of restaurants and cafes
- 82301Organisation of conventions and trade shows
- 93131Activities of fitness centres
- 96231Day spa, massage salons and sauna activities
- 9699Other personal service activities n.e.c.
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10086438 / 28 2 Apr 2026 |
Amendment entry | In force 2 Apr 2026 |
||
| Ä 10086438 / M9 30 Mar 2026 |
Ruling to eliminate deficiencies | Deficiencies eliminated 2 Apr 2026 |
||
| Ä 10086438 / 27 10 Apr 2025 |
Amendment entry | In force 10 Apr 2025 |
||
| Ä 10086438 / M8 6 Mar 2025 |
Ruling annulling a ruling | In force 6 Mar 2025 |
||
| Ä 10086438 / M7 6 Mar 2025 |
Procedural ruling | 7 Apr 2025 | In force 6 Mar 2025 |
|
| Ä 10086438 / M5 6 Feb 2025 |
Ruling to eliminate deficiencies | 19 Mar 2025 | Deficiencies eliminated 3 Apr 2025 |
|
| Ä 10086438 / M4 7 Jul 2024 |
Warning of a fine: annual report not filed | 6 Aug 2024 | Deficiencies eliminated 21 Jul 2024 |
|
| Ä 10086438 / 26 10 Apr 2024 |
Amendment entry | In force 10 Apr 2024 |
||
| Ä 10086438 / 25 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 10086438 / 24 14 Mar 2022 |
Amendment entry | In force 14 Mar 2022 |
||
| Ä 10086438 / M3 1 Mar 2022 |
Ruling to eliminate deficiencies | 21 Mar 2022 | Deficiencies eliminated 14 Mar 2022 |
|
| Ä 10086438 / 23 21 Apr 2021 |
Amendment entry | In force 21 Apr 2021 |
||
| Ä 10086438 / 22 21 Jan 2021 |
Amendment entry | In force 21 Jan 2021 |
||
| Ä 10086438 / 21 6 Apr 2018 |
Amendment entry | In force 6 Apr 2018 |
||
| Ä 10086438 / 20 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10086438 / 19 8 Nov 2017 |
Amendment entry | In force 8 Nov 2017 |
||
| Ä 10086438 / 18 12 Sep 2016 |
Amendment entry | In force 12 Sep 2016 |
||
| Ä 10086438 / 17 21 Jan 2014 |
Amendment entry | In force 21 Jan 2014 |
||
| Ä 10086438 / 16 23 May 2012 |
Amendment entry | In force 23 May 2012 |
||
| Ä 10086438 / 15 29 Dec 2011 |
Amendment entry | In force 29 Dec 2011 |
||
| Ä 10086438 / 14 21 Dec 2010 |
Amendment entry | In force 21 Dec 2010 |
||
| Ä 10086438 / 13 29 Jun 2010 |
Deletion of activities from the registry card | In force 29 Jun 2010 |
||
| Ä 86438 / 12 27 Nov 2009 |
Amendment entry | In force 27 Nov 2009 |
||
| Ä 86438 / 11 15 Sep 2009 |
Amendment entry | In force 15 Sep 2009 |
||
| Ä 86438 / 10 31 Jul 2009 |
Amendment entry | In force 31 Jul 2009 |
||
| Ä 86438 / 9 12 Dec 2008 |
Amendment entry | In force 12 Dec 2008 |
||
| Ä 86438 / 8 24 Sep 2008 |
Amendment entry | In force 24 Sep 2008 |
||
| Ä 86438 / 7 1 Nov 2007 |
Amendment entry | In force 1 Nov 2007 |
||
| Ä 86438 / 6 7 Feb 2007 |
Entry made by the register on its own initiative | In force 7 Feb 2007 |
||
| Ä 86438 / 5 5 Feb 2007 |
Amendment entry | In force 6 Feb 2007 |
||
| Ä 86438 / M2 3 Nov 2006 |
Warning of a fine: annual report not filed | Deficiencies eliminated 11 Dec 2006 |
||
| Ä 86438 / 4 5 Sep 2006 |
Amendment entry | In force 5 Sep 2006 |
||
| Ä 86438 / 3 7 Apr 2006 |
Amendment entry | In force 7 Apr 2006 |
||
| Ä 86438 / M1 15 Mar 2006 |
Ruling to eliminate deficiencies (to be served) | In force 20 Mar 2006 |
||
| Ä 86438 / 2 9 Mar 2005 |
Amendment entry | In force | ||
| Ä 86438 18 Feb 2005 |
First entry | In force |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data