Hotelliarenduse OÜ

Active Registry code 11814131 OÜ Jõelähtme küla Registered 16 Dec 2009
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Hotelliarenduse OÜ is a OÜ based in Jõelähtme küla, registry code 11814131, status: active. Main activity: Development of building projects. According to EMTA, turnover for Q3 2026 was €25 600 with employees.

Turnover
25 600 €
↓ 2.5% vs Q2 2026
State taxes
19 091 €
↑ 165.2% vs Q2 2026
Labour taxes
1 238 €
↑ 0.0% vs Q2 2026
Employees
—

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

Position in the industry Real estate activities · EMTAK 68

  • Turnover · Q3 2026 25 600 €
    industry median 15 030 € · companies in the industry: 7 443
  • Revenue · 2025 80 400 €
    industry median 13 620 € · companies in the industry: 30 471
  • Net profit margin · 2025 60.2 %
    industry median 5.9 % · companies in the industry: 25 043

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 25 600 € · −2.5% vs Q2 2026 · industry median 15 030 € · above 61% of the industry
010 00020 00030 000Q4 2023 Company: 17 130 € Industry median: 14 897 €Q4·23Q1 2024 Company: 17 412 € Industry median: 15 027 €Q2 2024 Company: 19 227 € Industry median: 14 064 €Q2·24Q3 2024 Company: 23 350 € Industry median: 14 462 €Q4 2024 Company: 18 720 € Industry median: 14 610 €Q4·24Q1 2025 Company: 18 900 € Industry median: 14 672 €Q2 2025 Company: 20 300 € Industry median: 14 301 €Q2·25Q3 2025 Company: 19 800 € Industry median: 14 273 €Q4 2025 Company: 20 950 € Industry median: 14 464 €Q4·25Q1 2026 Company: 20 450 € Industry median: 14 759 €Q2 2026 Company: 26 250 € Industry median: 14 595 €Q2·26Q3 2026 Company: 25 600 € Industry median: 15 030 €Q3·26010 00020 00030 000Q4 2024 Company: 18 720 € Industry median: 14 610 €Q1 2025 Company: 18 900 € Industry median: 14 672 €Q1·25Q2 2025 Company: 20 300 € Industry median: 14 301 €Q3 2025 Company: 19 800 € Industry median: 14 273 €Q3·25Q4 2025 Company: 20 950 € Industry median: 14 464 €Q1 2026 Company: 20 450 € Industry median: 14 759 €Q1·26Q2 2026 Company: 26 250 € Industry median: 14 595 €Q3 2026 Company: 25 600 € Industry median: 15 030 €Q3·26
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 19 091 € · +165.2% vs Q2 2026
05 00010 00015 00020 000Q4 2023 Company: 4 118 €Q4·23Q1 2024 Company: 4 426 €Q2 2024 Company: 4 977 €Q2·24Q3 2024 Company: 18 833 €Q4 2024 Company: 4 949 €Q4·24Q1 2025 Company: 4 922 €Q2 2025 Company: 5 153 €Q2·25Q3 2025 Company: 16 857 €Q4 2025 Company: 5 968 €Q4·25Q1 2026 Company: 5 866 €Q2 2026 Company: 7 200 €Q2·26Q3 2026 Company: 19 091 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 4 949 €Q1 2025 Company: 4 922 €Q1·25Q2 2025 Company: 5 153 €Q3 2025 Company: 16 857 €Q3·25Q4 2025 Company: 5 968 €Q1 2026 Company: 5 866 €Q1·26Q2 2026 Company: 7 200 €Q3 2026 Company: 19 091 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 25 600 19 091 1 238 —
Q2 2026 26 250 7 200 1 238 —
Q1 2026 20 450 5 866 1 204 —
Q4 2025 20 950 5 968 1 136 —
Q3 2025 19 800 16 857 1 136 —
Q2 2025 20 300 5 153 1 136 —
Q1 2025 18 900 4 922 1 092 —
Q4 2024 18 720 4 949 1 006 —
Q3 2024 23 350 18 833 4 039 —
Q2 2024 19 227 4 977 1 006 —
Q1 2024 17 412 4 426 988 —
Q4 2023 17 130 4 118 954 —
Q3 2023 16 600 18 356 3 170 —
Q2 2023 16 951 4 095 954 —
Q1 2023 15 650 3 856 954 —
Q4 2022 15 300 3 892 954 —
Q3 2022 15 300 15 953 2 476 —
Q2 2022 15 300 3 834 954 —
Q1 2022 15 000 3 799 954 —

Financials by year

2016 – 2025
Revenue, € 2025: 80 400 € · +9.1% vs 2024 · industry median 13 620 € · above 85% of the industry
020 00040 00060 00080 000100 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 65 680 € Industry median: 10 800 €20192020 Company: 48 300 € Industry median: 10 586 €20202021 Company: 74 760 € Industry median: 11 162 €20212022 Company: 60 950 € Industry median: 11 789 €20222023 Company: 72 021 € Industry median: 12 224 €20232024 Company: 73 697 € Industry median: 12 853 €20242025 Company: 80 400 € Industry median: 13 620 €2025020 00040 00060 00080 000100 0002018 Company: — Industry median: —2019 Company: 65 680 € Industry median: 10 800 €20192020 Company: 48 300 € Industry median: 10 586 €2021 Company: 74 760 € Industry median: 11 162 €20212022 Company: 60 950 € Industry median: 11 789 €2023 Company: 72 021 € Industry median: 12 224 €20232024 Company: 73 697 € Industry median: 12 853 €2025 Company: 80 400 € Industry median: 13 620 €2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 48 369 € · +12.2% vs 2024 · industry median 283 € · above 90% of the industry
020 00040 00060 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 36 293 € Industry median: 205 €20192020 Company: 23 355 € Industry median: 175 €20202021 Company: 57 915 € Industry median: 251 €20212022 Company: 33 175 € Industry median: 161 €20222023 Company: 40 200 € Industry median: 154 €20232024 Company: 43 107 € Industry median: 256 €20242025 Company: 48 369 € Industry median: 283 €2025020 00040 00060 0002018 Company: — Industry median: —2019 Company: 36 293 € Industry median: 205 €20192020 Company: 23 355 € Industry median: 175 €2021 Company: 57 915 € Industry median: 251 €20212022 Company: 33 175 € Industry median: 161 €2023 Company: 40 200 € Industry median: 154 €20232024 Company: 43 107 € Industry median: 256 €2025 Company: 48 369 € Industry median: 283 €2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 60.2 % · +1.7 pp vs the year before · industry median 5.9 % · above 83% of the industry
0204060802016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 55.3 % Industry median: 5.7 %20192020 Company: 48.4 % Industry median: 5.6 %20202021 Company: 77.5 % Industry median: 7.4 %20212022 Company: 54.4 % Industry median: 5.9 %20222023 Company: 55.8 % Industry median: 5.2 %20232024 Company: 58.5 % Industry median: 5.9 %20242025 Company: 60.2 % Industry median: 5.9 %20250204060802018 Company: — Industry median: —2019 Company: 55.3 % Industry median: 5.7 %20192020 Company: 48.4 % Industry median: 5.6 %2021 Company: 77.5 % Industry median: 7.4 %20212022 Company: 54.4 % Industry median: 5.9 %2023 Company: 55.8 % Industry median: 5.2 %20232024 Company: 58.5 % Industry median: 5.9 %2025 Company: 60.2 % Industry median: 5.9 %2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 55 681 € · +18.6% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 67 570 €20192020 Company: 64 882 €20202021 Company: 101 648 €20212022 Company: 83 220 €20222023 Company: 62 519 €20232024 Company: 46 947 €20242025 Company: 55 681 €202502550751001252018 Company: —2019 Company: 67 570 €20192020 Company: 64 882 €2021 Company: 101 648 €20212022 Company: 83 220 €2023 Company: 62 519 €20232024 Company: 46 947 €2025 Company: 55 681 €2025
Equity, € 2025: 52 152 € · +19.1% vs 2024
020 00040 00060 00080 000100 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 64 797 €20192020 Company: 62 447 €20202021 Company: 99 074 €20212022 Company: 80 727 €20222023 Company: 58 710 €20232024 Company: 43 783 €20242025 Company: 52 152 €2025020 00040 00060 00080 000100 0002018 Company: —2019 Company: 64 797 €20192020 Company: 62 447 €2021 Company: 99 074 €20212022 Company: 80 727 €2023 Company: 58 710 €20232024 Company: 43 783 €2025 Company: 52 152 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.20.40.60.81.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 120182019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 120202021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.20.40.60.81.02018 Company: 1 Industry median: 12019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 12021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 12023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Real estate activities (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 80 400 48 369 14 777 55 681 52 152 1
2024 73 697 43 107 13 716 46 947 43 783 1
2023 72 021 40 200 12 214 62 519 58 710 1
2022 60 950 33 175 12 214 83 220 80 727 1
2021 74 760 57 915 12 384 101 648 99 074 1
2020 48 300 23 355 12 214 64 882 62 447 1
2019 65 680 36 293 14 107 67 570 64 797 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 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
60.2 %
Net profit / revenue
Return on equity (ROE)
92.7 %
Net profit / equity
Return on assets (ROA)
86.9 %
Net profit / assets
Equity ratio
93.7 %
Equity / assets
Debt ratio
6.3 %
Liabilities / assets
Current ratio
15.78
Current assets / current liabilities
Revenue per employee
80 400 €
Revenue / average full-time employees
Labour cost per employee per month
1 231 €
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 26 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 27 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 28 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 28 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 27 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 23 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 29 Sep 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)

  • 68121Development of building projects Main
Rulings
Number, date Title Deadline State Document
Ä 10138532 / 8
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10138532 / 7
26 Nov 2019
Amendment entry In force
26 Nov 2019
PDF
Ä 10138532 / 6
21 May 2018
Amendment entry In force
21 May 2018
PDF
Ä 10138532 / M2
10 May 2018
Ruling to correct data outside an entry 24 May 2018 Deficiencies eliminated
21 May 2018
PDF
Ä 10138532 / 5
10 May 2018
Amendment under Commercial Code § 525 (2) In force
10 May 2018
PDF
Ä 10138532 / 4
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10138532 / 3
6 May 2013
Entry refused In force
21 May 2013
PDF
Ä 10138532 / 2
26 Jan 2012
Amendment entry In force
26 Jan 2012
PDF
Ä 138532
16 Dec 2009
First entry In force
16 Dec 2009
PDF
Ä 138532 / M1
8 Dec 2009
Ruling to eliminate deficiencies 10 Jan 2010 In force
8 Dec 2009
PDF

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