Roosikrantsi Hotell OÜ
Active Registry code 11361907
OÜ Tallinn Registered 16 Mar 2007
Roosikrantsi Hotell OÜ is a OÜ based in Tallinn, registry code 11361907, status: active. Main activity: Hotels. According to EMTA, turnover for Q3 2026 was €439 011 with 27 employees.
Turnover
439 011 €
↑ 57.1% vs Q2 2026
State taxes
67 053 €
↑ 48.5% vs Q2 2026
Labour taxes
43 569 €
↑ 9.9% vs Q2 2026
Employees
27
−1 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 439 011 €above 92% of companiesindustry median 14 443 € · companies in the industry: 1 209
- Labour taxes per employee 1 614 €above 71% of companiesindustry median 1 201 € · companies in the industry: 655
- Revenue · 2025 1.1 mn €above 98% of companiesindustry median 12 949 € · companies in the industry: 2 211
- Net profit margin · 2025 0.4 %above 40% 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 | 439 011 | 67 053 | 43 569 | 27 |
| Q2 2026 | 279 420 | 45 156 | 39 627 | 28 |
| Q1 2026 | 239 747 | 46 707 | 42 375 | 26 |
| Q4 2025 | 262 678 | 51 745 | 43 044 | 26 |
| Q3 2025 | 425 806 | 70 631 | 46 389 | 25 |
| Q2 2025 | 282 119 | 55 191 | 45 062 | 27 |
| Q1 2025 | 239 349 | 42 162 | 41 703 | 28 |
| Q4 2024 | 266 629 | 41 601 | 39 693 | 26 |
| Q3 2024 | 391 722 | 46 656 | 38 301 | 27 |
| Q2 2024 | 265 955 | 36 003 | 35 083 | 26 |
| Q1 2024 | 199 025 | 37 546 | 40 358 | 24 |
| Q4 2023 | 270 309 | 39 321 | 39 778 | 28 |
| Q3 2023 | 398 397 | 54 696 | 44 487 | 30 |
| Q2 2023 | 266 492 | 36 188 | 38 069 | 28 |
| Q1 2023 | 223 411 | 37 302 | 39 901 | 27 |
| Q4 2022 | 266 367 | 38 555 | 37 868 | 28 |
| Q3 2022 | 372 993 | 37 148 | 35 373 | 27 |
| Q2 2022 | 202 506 | 27 133 | 28 455 | 24 |
| Q1 2022 | 117 577 | 22 666 | 24 113 | 19 |
Labour taxes per employee per month
538 €
Turnover per employee in the quarter
16 260 €
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 | 1 050 535 | 3 850 | 444 381 | 302 686 | 198 330 | 19 |
| 2024 | 1 003 016 | 3 363 | 415 923 | 290 539 | 194 480 | 17 |
| 2023 | 1 007 605 | -133 230 | 449 304 | 402 937 | 191 117 | 19 |
| 2022 | 880 651 | -31 710 | 375 173 | 522 363 | 324 347 | 16 |
| 2021 | 353 057 | 7 163 | 180 939 | 584 507 | 356 057 | 12 |
| 2020 | 277 086 | -532 749 | 259 543 | 496 735 | 348 894 | 10 |
| 2019 | 1 129 152 | 101 595 | 407 633 | 1 105 036 | 981 643 | 19 |
| 2018 | — | — | — | — | — | 23 |
| 2017 | — | — | — | — | — | 35 |
| 2016 | — | — | — | — | — | 34 |
| 2015 | — | — | — | — | — | 31 |
| 2014 | — | — | — | — | — | 30 |
| 2013 | — | — | — | — | — | 30 |
| 2012 | — | — | — | — | — | 30 |
| 2011 | — | — | — | — | — | 30 |
| 2010 | — | — | — | — | — | 30 |
| 2009 | — | — | — | — | — | 30 |
| 2008 | — | — | — | — | — | 33 |
| 2007 | — | — | — | — | — | 30 |
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
0.4 %
Net profit / revenue
Return on equity (ROE)
1.9 %
Net profit / equity
Return on assets (ROA)
1.3 %
Net profit / assets
Equity ratio
65.5 %
Equity / assets
Debt ratio
34.5 %
Liabilities / assets
Current ratio
1.57
Current assets / current liabilities
Revenue per employee
55 291 €
Revenue / average full-time employees
Labour cost per employee per month
1 949 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 22 Jun 2026 | Company’s own | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 1 Jul 2025 | Company’s own | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 9 Jul 2024 | Company’s own | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 11 Jul 2023 | Company’s own | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 30 Jun 2022 | Company’s own | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 30 Jun 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 30 Oct 2020 | Company’s own | e-Äriregister |
Board
- Dmitri SaveljevBoard member · since 16 Mar 2007
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Baltic Real Investments OÜLegal person · 10098081 · 3 000 €
Beneficial owners
- Dmitri SaveljevDirect ownership · since 24 Oct 2018
Founders and other persons
- Baltic Real Investments OÜFounder · 40 000 € · 16 Mar 2007
- Sven SesterChairman of the supervisory board · 4 Mar 2024
- Alis MöllSupervisory board member · 10 Aug 2020
- Karolina KlimbergSupervisory board member · 4 Mar 2024
Related companies
Activities (EMTAK)
- 55101Hotels Main
- 52211Operation of car parks
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10107329 / M7 8 Jul 2024 |
Warning of deletion from the register: annual report not filed | 11 Oct 2024 | Deficiencies eliminated 10 Jul 2024 |
|
| Ä 10107329 / M6 1 Apr 2024 |
Procedural ruling | In force 1 Apr 2024 |
||
| Ä 10107329 / M5 14 Mar 2024 |
Ruling to correct data outside an entry | 28 Mar 2024 | In force 14 Mar 2024 |
|
| Ä 10107329 / 10 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 10107329 / 9 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10107329 / 8 30 Nov 2017 |
Amendment entry | In force 30 Nov 2017 |
||
| Ä 10107329 / 7 16 Sep 2016 |
Amendment entry | In force 16 Sep 2016 |
||
| Ä 10107329 / 6 31 Jul 2013 |
Amendment entry | In force 31 Jul 2013 |
||
| Ä 10107329 / M4 6 Jun 2013 |
Ruling to eliminate deficiencies | 6 Jul 2013 | In force 6 Jun 2013 |
|
| Ä 10107329 / 5 17 Jan 2012 |
Amendment entry | In force 17 Jan 2012 |
||
| Ä 10107329 / 4 30 Jun 2011 |
Amendment entry | In force 30 Jun 2011 |
||
| Ä 10107329 / M3 15 Jun 2011 |
Ruling to eliminate deficiencies | 2 Sep 2011 | In force 15 Jun 2011 |
|
| Ä 107329 / 3 8 Jan 2010 |
Amendment entry | In force 8 Jan 2010 |
||
| Ä 107329 / M2 6 Jan 2010 |
Ruling to eliminate deficiencies | 6 Feb 2010 | In force 6 Jan 2010 |
|
| Ä 107329 / 2 19 Aug 2008 |
Amendment entry | In force 19 Aug 2008 |
||
| Ä 107329 / M1 8 Aug 2008 |
Ruling to eliminate deficiencies (to be served) | In force 13 Aug 2008 |
||
| Ä 107329 16 Mar 2007 |
First entry | In force 16 Mar 2007 |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data