Osaühing ROCCA HOTELLIGRUPP
Active Registry code 11430382
OÜ Tallinn Registered 5 Oct 2007
Osaühing ROCCA HOTELLIGRUPP is a OÜ based in Tallinn, registry code 11430382, status: active. Main activity: Hotels. According to EMTA, turnover for Q3 2026 was €372 893 with 14 employees.
Turnover
372 893 €
↑ 110.3% vs Q2 2026
State taxes
38 100 €
↑ 104.8% vs Q2 2026
Labour taxes
19 558 €
↑ 5.3% vs Q2 2026
Employees
14
−2 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 372 893 €above 91% of companiesindustry median 14 443 € · companies in the industry: 1 209
- Labour taxes per employee 1 397 €above 61% of companiesindustry median 1 201 € · companies in the industry: 655
- Revenue · 2025 838 950 €above 98% of companiesindustry median 12 949 € · companies in the industry: 2 211
- Net profit margin · 2025 13.8 %above 65% 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 | 372 893 | 38 100 | 19 558 | 14 |
| Q2 2026 | 177 285 | 18 603 | 18 572 | 16 |
| Q1 2026 | 191 934 | 19 175 | 17 622 | 17 |
| Q4 2025 | 205 187 | 25 351 | 18 996 | 16 |
| Q3 2025 | 290 389 | 22 978 | 19 550 | 16 |
| Q2 2025 | 195 678 | 18 734 | 18 500 | 15 |
| Q1 2025 | 152 270 | 17 243 | 17 418 | 15 |
| Q4 2024 | 218 011 | 14 900 | 15 103 | 16 |
| Q3 2024 | 283 744 | 17 836 | 14 270 | 13 |
| Q2 2024 | 158 998 | 13 258 | 13 428 | 12 |
| Q1 2024 | 145 897 | 20 639 | 17 313 | 13 |
| Q4 2023 | 148 555 | 13 580 | 13 706 | 14 |
| Q3 2023 | 262 253 | 16 840 | 12 821 | 13 |
| Q2 2023 | 155 514 | 11 065 | 11 165 | 14 |
| Q1 2023 | 161 611 | 9 658 | 9 380 | 11 |
| Q4 2022 | 172 587 | 9 258 | 9 116 | 10 |
| Q3 2022 | 242 941 | 13 040 | 8 245 | 11 |
| Q2 2022 | 155 082 | 7 833 | 7 406 | 10 |
| Q1 2022 | 113 687 | 9 681 | 8 358 | 8 |
Labour taxes per employee per month
466 €
Turnover per employee in the quarter
26 635 €
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 | 838 950 | 115 454 | 199 901 | 650 442 | 612 331 | 14 |
| 2024 | 803 210 | 80 429 | 165 587 | 574 260 | 496 877 | 14 |
| 2023 | 730 781 | 38 866 | 146 331 | 530 920 | 416 448 | 14 |
| 2022 | 694 603 | 138 776 | 94 402 | 521 068 | 378 604 | 10 |
| 2021 | 407 064 | 85 899 | 75 040 | 412 424 | 242 893 | 9 |
| 2020 | 348 733 | -61 354 | 61 379 | 325 715 | 156 994 | 8 |
| 2019 | 860 535 | 38 605 | 168 779 | 272 552 | 221 413 | 20 |
| 2018 | — | — | — | — | — | 20 |
| 2017 | — | — | — | — | — | 24 |
| 2016 | — | — | — | — | — | 23 |
| 2015 | — | — | — | — | — | 17 |
| 2014 | — | — | — | — | — | 26 |
| 2013 | — | — | — | — | — | 26 |
| 2012 | — | — | — | — | — | 25 |
| 2011 | — | — | — | — | — | 25 |
| 2010 | — | — | — | — | — | 20 |
| 2009 | — | — | — | — | — | 20 |
| 2008 | — | — | — | — | — | 25 |
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
13.8 %
Net profit / revenue
Return on equity (ROE)
18.9 %
Net profit / equity
Return on assets (ROA)
17.8 %
Net profit / assets
Equity ratio
94.1 %
Equity / assets
Debt ratio
5.9 %
Liabilities / assets
Current ratio
7.37
Current assets / current liabilities
Revenue per employee
59 925 €
Revenue / average full-time employees
Labour cost per employee per month
1 190 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 25 Jun 2026 | Company’s own | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 17 Jun 2025 | Company’s own | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 23 Jun 2024 | Company’s own | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 18 Jun 2023 | Company’s own | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 5 Jul 2022 | Company’s own | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 29 Jun 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 30 Jun 2020 | Company’s own | e-Äriregister |
Commercial pledges
| No. | Amount | Pledgee | Period |
|---|---|---|---|
| 1 | 200 000 € | Swedbank AS | 18 Sep 2017 – in force |
Board
- Vladimir LjubimtsevBoard member · since 5 Oct 2007
- Vladimir LjubimtsevBoard member · since 5 Oct 2007
- Nasdaq CSD SEKeeper of the share register · since 28 Sep 2017
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Omanikukonto: OÜ ERKI AIANDUSLegal person · 10168290 · 2 556 €
Beneficial owners
- Vladimir LjubimtsevDirect ownership · since 20 Jun 2019
- Vladimir LjubimtsevDirect ownership · since 20 Jun 2019
Founders and other persons
- Osaühing Eesti HotellikoolFounder · 19 600 € · 5 Oct 2007
- Osaühing Erki AiandusFounder · 20 400 € · 5 Oct 2007
Related companies
Activities (EMTAK)
- 55101Hotels Main
- 56111Activities of restaurants and cafes
- 70101Activities of head offices
- 82301Organisation of conventions and trade shows
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10112668 / 14 11 Mar 2026 |
Amendment entry | In force 11 Mar 2026 |
||
| Ä 10112668 / 13 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10112668 / 12 30 Nov 2017 |
Amendment entry | In force 30 Nov 2017 |
||
| Ä 10112668 / 11 28 Sep 2017 |
Amendment entry | In force 28 Sep 2017 |
||
| K 10112668 / 10 18 Sep 2017 |
Commercial pledge entered | In force 18 Sep 2017 |
||
| Ä 10112668 / 9 14 Sep 2017 |
Amendment entry | In force 14 Sep 2017 |
||
| Ä 10112668 / 8 20 Apr 2017 |
Amendment entry | In force 20 Apr 2017 |
||
| Ä 10112668 / 7 16 Sep 2016 |
Amendment entry | In force 16 Sep 2016 |
||
| Ä 10112668 / 6 19 Jun 2014 |
Amendment entry | In force 19 Jun 2014 |
||
| Ä 10112668 / 5 16 Jun 2011 |
Amendment entry | In force 16 Jun 2011 |
||
| Ä 10112668 / 4 18 Jan 2011 |
Amendment entry | In force 18 Jan 2011 |
||
| Ä 112668 / 3 12 Jun 2008 |
Amendment entry | In force 12 Jun 2008 |
||
| Ä 112668 / 2 15 Oct 2007 |
Entry made by the register on its own initiative | In force 15 Oct 2007 |
||
| Ä 112668 5 Oct 2007 |
First entry | In force 5 Oct 2007 |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data