Baltic Beach Holding OÜ
Active Registry code 12080955
OÜ Haapsalu linn Registered 28 Mar 2011
Baltic Beach Holding OÜ is a OÜ based in Haapsalu linn, registry code 12080955, status: active. Main activity: Hotels. According to EMTA, turnover for Q3 2026 was €1 301 214 with 91 employees.
Turnover
1 301 214 €
↑ 43.4% vs Q2 2026
State taxes
212 956 €
↑ 39.4% vs Q2 2026
Labour taxes
143 620 €
↑ 6.3% vs Q2 2026
Employees
91
−3 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 1.3 mn €above 98% of companiesindustry median 14 443 € · companies in the industry: 1 209
- Labour taxes per employee 1 578 €above 70% of companiesindustry median 1 201 € · companies in the industry: 655
- Revenue · 2025 4.3 mn €above 98% of companiesindustry median 12 949 € · companies in the industry: 2 211
- Net profit margin · 2025 5.5 %above 53% 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 | 1 301 214 | 212 956 | 143 620 | 91 |
| Q2 2026 | 907 421 | 152 753 | 135 083 | 94 |
| Q1 2026 | 844 588 | 145 843 | 147 762 | 92 |
| Q4 2025 | 1 036 779 | 210 670 | 144 040 | 96 |
| Q3 2025 | 1 425 165 | 224 322 | 158 387 | 88 |
| Q2 2025 | 1 022 051 | 172 012 | 137 829 | 94 |
| Q1 2025 | 1 038 239 | 185 905 | 150 299 | 89 |
| Q4 2024 | 973 938 | 173 099 | 134 933 | 86 |
| Q3 2024 | 1 388 937 | 187 612 | 148 835 | 90 |
| Q2 2024 | 1 051 688 | 176 295 | 146 675 | 96 |
| Q1 2024 | 1 060 031 | 168 906 | 140 363 | 91 |
| Q4 2023 | 997 591 | 188 747 | 140 545 | 89 |
| Q3 2023 | 1 392 363 | 183 980 | 149 381 | 92 |
| Q2 2023 | 957 258 | 172 545 | 132 805 | 94 |
| Q1 2023 | 936 476 | 147 895 | 129 106 | 91 |
| Q4 2022 | 907 550 | 151 941 | 129 467 | 92 |
| Q3 2022 | 1 168 191 | 155 978 | 143 946 | 83 |
| Q2 2022 | 921 180 | 138 075 | 126 695 | 91 |
| Q1 2022 | 652 614 | 229 610 | 101 742 | 87 |
Labour taxes per employee per month
526 €
Turnover per employee in the quarter
14 299 €
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 | 4 330 428 | 237 330 | 1 695 300 | 1 762 277 | 968 089 | 57 |
| 2024 | 4 379 616 | 208 356 | 1 696 458 | 1 572 762 | 780 759 | 64 |
| 2023 | 4 240 123 | 71 819 | 1 640 436 | 1 426 663 | 672 403 | 65 |
| 2022 | 3 671 736 | -261 417 | 1 511 690 | 1 473 127 | 850 584 | 66 |
| 2021 | 1 470 176 | 34 519 | 743 212 | 2 080 356 | 1 672 001 | 42 |
| 2020 | 4 145 859 | 301 521 | 1 441 981 | 2 335 866 | 1 637 481 | 78 |
| 2019 | 5 961 407 | 442 532 | 1 946 672 | 2 623 697 | 1 335 960 | 111 |
| 2018 | — | — | — | — | — | 111 |
| 2017 | — | — | — | — | — | 165 |
| 2016 | — | — | — | — | — | 161 |
| 2015 | — | — | — | — | — | 110 |
| 2014 | — | — | — | — | — | 110 |
| 2013 | — | — | — | — | — | 110 |
| 2012 | — | — | — | — | — | 100 |
| 2011 | — | — | — | — | — | 100 |
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
5.5 %
Net profit / revenue
Return on equity (ROE)
24.5 %
Net profit / equity
Return on assets (ROA)
13.5 %
Net profit / assets
Equity ratio
54.9 %
Equity / assets
Debt ratio
45.1 %
Liabilities / assets
Current ratio
1.41
Current assets / current liabilities
Revenue per employee
75 972 €
Revenue / average full-time employees
Labour cost per employee per month
2 479 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 31 Aug 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 11 Aug 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 2 Jul 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 1 Nov 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 1 Nov 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 17 Dec 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 3 Dec 2020 | Company’s own · audited | e-Äriregister |
Commercial pledges
| No. | Amount | Pledgee | Period |
|---|---|---|---|
| 1 | 208 000 € | Swedbank AS | 6 Nov 2014 – in force |
Board
- Bo Mikael Mathias GranrotBoard member · since 10 May 2012
- Rait LukasBoard member · since 10 May 2012
- Guido MetslaBoard member · since 24 Oct 2014
- Tapani Ensio TeeriahoBoard member · since 24 Oct 2014
- 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: HESTIA HOTEL GROUP OÜLegal person · 12774215 · 50 000 €
Beneficial owners
- Bo Mikael Mathias GranrotIndirect ownership · since 3 Sep 2018
- Rait LukasIndirect ownership · since 3 Sep 2018
Founders and other persons
- Mummuste OÜFounder · 840 € · 28 Mar 2011
- Osaühing CitypointFounder · 1 400 € · 28 Mar 2011
- osaühing SAILORSFounder · 280 € · 28 Mar 2011
- OSAÜHING TULEKIVI S.P.Audit firm · 27 Jun 2016
- Signe PiusAudit firm · 3 Apr 2017
Related companies
Activities (EMTAK)
- 55101Hotels Main
- 56111Activities of restaurants and cafes
- 93111Operation of sports facilities
- 96999Other personal service activities n.e.c.
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10154410 / 17 8 Nov 2023 |
Amendment entry | In force 8 Nov 2023 |
||
| Ä 10154410 / M6 5 Oct 2023 |
Warning of a fine: annual report not filed | 4 Nov 2023 | Deficiencies eliminated 1 Nov 2023 |
|
| Ä 10154410 / 16 7 Apr 2021 |
Amendment entry | In force 7 Apr 2021 |
||
| Ä 10154410 / 15 30 Jun 2019 |
Amendment entry | In force 30 Jun 2019 |
||
| Ä 10154410 / 14 26 Sep 2018 |
Entry refused: deficiencies not eliminated | In force 26 Oct 2018 |
||
| Ä 10154410 / M5 4 Sep 2018 |
Ruling to eliminate deficiencies | 18 Sep 2018 | In force 4 Sep 2018 |
|
| Ä 10154410 / 13 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10154410 / 12 11 Dec 2017 |
Amendment entry | In force 11 Dec 2017 |
||
| Ä 10154410 / 11 2 Dec 2017 |
Amendment entry | In force 2 Dec 2017 |
||
| Ä 10154410 / 10 28 Sep 2017 |
Amendment entry | In force 28 Sep 2017 |
||
| Ä 10154410 / M4 11 Feb 2016 |
Procedural ruling | 12 Mar 2016 | Deficiencies eliminated 11 Feb 2016 |
|
| Ä 10154410 / 9 11 Feb 2016 |
Amendment entry | In force 11 Feb 2016 |
||
| Ä 10154410 / 8 9 Mar 2015 |
Division entry (second, constitutive) | In force 9 Mar 2015 |
||
| Ä 10154410 / M3 2 Mar 2015 |
Procedural ruling | 17 Mar 2015 | Deficiencies eliminated 9 Mar 2015 |
|
| Ä 10154410 / 7 2 Dec 2014 |
Amendment entry | In force 2 Dec 2014 |
||
| K 10154410 / 6 6 Nov 2014 |
Commercial pledge entered | In force 6 Nov 2014 |
||
| Ä 10154410 / 5 24 Oct 2014 |
Amendment entry | In force 24 Oct 2014 |
||
| Ä 10154410 / 4 20 Dec 2013 |
Amendment entry | In force 20 Dec 2013 |
||
| Ä 10154410 / M2 16 Dec 2013 |
Ruling to eliminate deficiencies | 15 Jan 2014 | Deficiencies eliminated 20 Dec 2013 |
|
| Ä 10154410 / 3 10 May 2012 |
Amendment entry | In force 10 May 2012 |
||
| Ä 10154410 / 2 8 Apr 2011 |
Amendment entry | In force 8 Apr 2011 |
||
| Ä 10154410 / M1 5 Apr 2011 |
Ruling to eliminate deficiencies | In force 5 Apr 2011 |
||
| Ä 10154410 28 Mar 2011 |
First entry | In force 28 Mar 2011 |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data