Kõrvemaa Puhkekeskus OÜ

Active Registry code 11964617 OÜ Tallinn Registered 8 Jul 2010
Compare

Kõrvemaa Puhkekeskus OÜ is a OÜ based in Tallinn, registry code 11964617, status: active. Main activity: Media representation. According to EMTA, turnover for Q3 2026 was €48 291 with employees.

Turnover
48 291 €
↓ 18.3% vs Q2 2026
State taxes
3 809 €
↓ 6.8% vs Q2 2026
Labour taxes
353 €
Employees
—

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

Position in the industry Activities of advertising, market research and public relations · EMTAK 73

  • Turnover · Q3 2026 48 291 €
    industry median 15 274 € · companies in the industry: 2 027
  • Revenue · 2024 217 679 €
    industry median 14 799 € · companies in the industry: 4 013
  • Net profit margin · 2024 29.8 %
    industry median 10.8 % · companies in the industry: 3 103

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 48 291 € · −18.3% vs Q2 2026 · industry median 15 274 € · above 73% of the industry
020 00040 00060 00080 000Q4 2023 Company: 54 255 € Industry median: 18 052 €Q4·23Q1 2024 Company: 54 465 € Industry median: 16 996 €Q2 2024 Company: 70 920 € Industry median: 16 870 €Q2·24Q3 2024 Company: 48 111 € Industry median: 16 642 €Q4 2024 Company: 73 375 € Industry median: 16 532 €Q4·24Q1 2025 Company: 49 033 € Industry median: 16 461 €Q2 2025 Company: 47 961 € Industry median: 16 216 €Q2·25Q3 2025 Company: 47 811 € Industry median: 15 935 €Q4 2025 Company: 48 100 € Industry median: 17 406 €Q4·25Q1 2026 Company: 49 369 € Industry median: 15 816 €Q2 2026 Company: 59 143 € Industry median: 16 003 €Q2·26Q3 2026 Company: 48 291 € Industry median: 15 274 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 73 375 € Industry median: 16 532 €Q1 2025 Company: 49 033 € Industry median: 16 461 €Q1·25Q2 2025 Company: 47 961 € Industry median: 16 216 €Q3 2025 Company: 47 811 € Industry median: 15 935 €Q3·25Q4 2025 Company: 48 100 € Industry median: 17 406 €Q1 2026 Company: 49 369 € Industry median: 15 816 €Q1·26Q2 2026 Company: 59 143 € Industry median: 16 003 €Q3 2026 Company: 48 291 € Industry median: 15 274 €Q3·26
  • Company
  • Industry median

Industry: Activities of advertising, market research and public relations (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 3 809 € · −6.8% vs Q2 2026
02 5005 0007 50010 00012 500Q4 2023 Company: 0 €Q4·23Q1 2024 Company: 5 154 €Q2 2024 Company: 8 188 €Q2·24Q3 2024 Company: 10 530 €Q4 2024 Company: 7 989 €Q4·24Q1 2025 Company: 6 924 €Q2 2025 Company: 10 435 €Q2·25Q3 2025 Company: 3 821 €Q4 2025 Company: 8 621 €Q4·25Q1 2026 Company: 0 €Q2 2026 Company: 4 087 €Q2·26Q3 2026 Company: 3 809 €Q3·2602 5005 0007 50010 00012 500Q4 2024 Company: 7 989 €Q1 2025 Company: 6 924 €Q1·25Q2 2025 Company: 10 435 €Q3 2025 Company: 3 821 €Q3·25Q4 2025 Company: 8 621 €Q1 2026 Company: 0 €Q1·26Q2 2026 Company: 4 087 €Q3 2026 Company: 3 809 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 48 291 3 809 353 —
Q2 2026 59 143 4 087 — —
Q1 2026 49 369 — 353 —
Q4 2025 48 100 8 621 — —
Q3 2025 47 811 3 821 353 —
Q2 2025 47 961 10 435 — —
Q1 2025 49 033 6 924 250 —
Q4 2024 73 375 7 989 — —
Q3 2024 48 111 10 530 250 —
Q2 2024 70 920 8 188 — —
Q1 2024 54 465 5 154 250 —
Q4 2023 54 255 — — —
Q3 2023 42 568 — 250 —
Q2 2023 77 781 — — —
Q1 2023 56 316 3 085 250 —
Q4 2022 141 234 21 785 — —
Q3 2022 37 032 3 483 250 —
Q2 2022 41 222 5 765 — —
Q1 2022 32 227 5 236 250 —

Financials by year

2015 – 2024
Revenue, € thousand 2024: 217 679 € · +19.3% vs 2023 · industry median 14 799 € · above 88% of the industry
01002003002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 141 934 € Industry median: 13 798 €20192020 Company: 123 866 € Industry median: 12 176 €20202021 Company: 123 139 € Industry median: 13 429 €20212022 Company: 250 303 € Industry median: 13 712 €20222023 Company: 182 511 € Industry median: 14 413 €20232024 Company: 217 679 € Industry median: 14 799 €202401002003002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 141 934 € Industry median: 13 798 €2020 Company: 123 866 € Industry median: 12 176 €20202021 Company: 123 139 € Industry median: 13 429 €2022 Company: 250 303 € Industry median: 13 712 €20222023 Company: 182 511 € Industry median: 14 413 €2024 Company: 217 679 € Industry median: 14 799 €2024
  • Company
  • Industry median

Industry: Activities of advertising, market research and public relations (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2024: 64 964 € · −12.9% vs 2023 · industry median 585 € · above 92% of the industry
0501001502002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 60 067 € Industry median: 731 €20192020 Company: 51 020 € Industry median: 591 €20202021 Company: 86 981 € Industry median: 871 €20212022 Company: 173 100 € Industry median: 543 €20222023 Company: 74 617 € Industry median: 751 €20232024 Company: 64 964 € Industry median: 585 €20240501001502002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 60 067 € Industry median: 731 €2020 Company: 51 020 € Industry median: 591 €20202021 Company: 86 981 € Industry median: 871 €2022 Company: 173 100 € Industry median: 543 €20222023 Company: 74 617 € Industry median: 751 €2024 Company: 64 964 € Industry median: 585 €2024
  • Company
  • Industry median

Industry: Activities of advertising, market research and public relations (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2024: 29.8 % · −11.0 pp vs the year before · industry median 10.8 % · above 66% of the industry
0204060802015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 42.3 % Industry median: 10.2 %20192020 Company: 41.2 % Industry median: 12.5 %20202021 Company: 70.6 % Industry median: 14.5 %20212022 Company: 69.2 % Industry median: 11.4 %20222023 Company: 40.9 % Industry median: 11.7 %20232024 Company: 29.8 % Industry median: 10.8 %20240204060802017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 42.3 % Industry median: 10.2 %2020 Company: 41.2 % Industry median: 12.5 %20202021 Company: 70.6 % Industry median: 14.5 %2022 Company: 69.2 % Industry median: 11.4 %20222023 Company: 40.9 % Industry median: 11.7 %2024 Company: 29.8 % Industry median: 10.8 %2024
  • Company
  • Industry median

Industry: Activities of advertising, market research and public relations (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2024: 1 938 854 € · +1.7% vs 2023
05001 0001 5002 0002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 793 408 €20192020 Company: 879 220 €20202021 Company: 931 601 €20212022 Company: 1 095 626 €20222023 Company: 1 907 056 €20232024 Company: 1 938 854 €202405001 0001 5002 0002017 Company: —2018 Company: —20182019 Company: 793 408 €2020 Company: 879 220 €20202021 Company: 931 601 €2022 Company: 1 095 626 €20222023 Company: 1 907 056 €2024 Company: 1 938 854 €2024
Equity, € thousand 2024: 1 218 406 € · +5.6% vs 2023
02505007501 0001 2502015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 767 724 €20192020 Company: 818 744 €20202021 Company: 905 725 €20212022 Company: 1 078 825 €20222023 Company: 1 153 442 €20232024 Company: 1 218 406 €202402505007501 0001 2502017 Company: —2018 Company: —20182019 Company: 767 724 €2020 Company: 818 744 €20202021 Company: 905 725 €2022 Company: 1 078 825 €20222023 Company: 1 153 442 €2024 Company: 1 218 406 €2024
Employees 2024: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02015 Company: 0 Industry median: —20152016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120240.00.20.40.60.81.02017 Company: 0 Industry median: —2018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 12020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 12022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 12024 Company: 0 Industry median: 12024
  • Company
  • Industry median

Industry: Activities of advertising, market research and public relations (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
2024 217 679 64 964 0 1 938 854 1 218 406 0
2023 182 511 74 617 0 1 907 056 1 153 442 0
2022 250 303 173 100 0 1 095 626 1 078 825 0
2021 123 139 86 981 0 931 601 905 725 0
2020 123 866 51 020 0 879 220 818 744 0
2019 141 934 60 067 0 793 408 767 724 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 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 2024

Net profit margin
29.8 %
Net profit / revenue
Return on equity (ROE)
5.3 %
Net profit / equity
Return on assets (ROA)
3.4 %
Net profit / assets
Equity ratio
62.8 %
Equity / assets
Debt ratio
37.2 %
Liabilities / assets
Current ratio
3.21
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 8 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 8 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 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 27 Sep 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 25 May 2021 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)

  • 73121Media representation Main
  • 68201Rental and operating of own or leased real estate
  • 77111Rental and leasing of cars and light motor vehicles (with a maximum permissible weight up to 3,5 tons)
Rulings
Number, date Title Deadline State Document
Ä 10145598 / M2
24 Oct 2026
Warning of a fine: annual report not filed 25 Nov 2026 In force
26 Oct 2026
PDF
Ä 10145598 / 8
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10145598 / 7
16 Sep 2022
Amendment under Commercial Code § 525 (2) In force
16 Sep 2022
PDF
Ä 10145598 / M1
28 Apr 2021
Warning of a fine: annual report not filed 28 May 2021 Deficiencies eliminated
27 Jul 2021
PDF
Ä 10145598 / 6
4 Sep 2018
Amendment entry In force
4 Sep 2018
PDF
Ä 10145598 / 5
5 Jun 2018
Amendment entry In force
5 Jun 2018
PDF
Ä 10145598 / 4
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10145598 / 3
31 Aug 2016
Amendment entry In force
31 Aug 2016
PDF
Ä 10145598 / 2
14 Jun 2011
Amendment entry In force
14 Jun 2011
PDF
Ä 10145598
8 Jul 2010
First entry In force
8 Jul 2010
PDF

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