Tallinn Seaport Hotel OÜ
Active Registry code 12669607
OÜ Tallinn Registered 3 Jun 2014
Tallinn Seaport Hotel OÜ is a OÜ based in Tallinn, registry code 12669607, status: active. Main activity: Hotels. According to EMTA, turnover for Q3 2026 was €794 328 with 24 employees.
Turnover
794 328 €
↑ 70.0% vs Q2 2026
State taxes
38 031 €
↑ 88.7% vs Q2 2026
Labour taxes
25 625 €
↑ 28.1% vs Q2 2026
Employees
24
−1 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 794 328 €above 98% of companiesindustry median 14 443 € · companies in the industry: 1 209
- Labour taxes per employee 1 068 €above 39% of companiesindustry median 1 201 € · companies in the industry: 655
- Revenue · 2025 2 mn €above 98% of companiesindustry median 12 949 € · companies in the industry: 2 211
- Net profit margin · 2025 -1.4 %above 36% 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 | 794 328 | 38 031 | 25 625 | 24 |
| Q2 2026 | 467 217 | 20 149 | 20 007 | 25 |
| Q1 2026 | 357 078 | — | 21 726 | 20 |
| Q4 2025 | 432 512 | 38 537 | 26 021 | 20 |
| Q3 2025 | 887 770 | 47 823 | 30 222 | 20 |
| Q2 2025 | 448 003 | 25 348 | 25 336 | 22 |
| Q1 2025 | 371 214 | 12 500 | 23 750 | 19 |
| Q4 2024 | 429 932 | 36 551 | 25 518 | 16 |
| Q3 2024 | 811 205 | 30 287 | 29 990 | 18 |
| Q2 2024 | 493 238 | 2 428 | 23 740 | 19 |
| Q1 2024 | 336 202 | 22 763 | 24 216 | 18 |
| Q4 2023 | 417 403 | 23 888 | 25 373 | 19 |
| Q3 2023 | 807 329 | 28 518 | 27 579 | 19 |
| Q2 2023 | 462 134 | 18 346 | 19 637 | 20 |
| Q1 2023 | 347 274 | 20 548 | 21 948 | 17 |
| Q4 2022 | 414 842 | 21 654 | 23 255 | 18 |
| Q3 2022 | 706 690 | 26 485 | 24 459 | 19 |
| Q2 2022 | 546 908 | 19 487 | 18 328 | 18 |
| Q1 2022 | 248 767 | 14 919 | 15 961 | 19 |
Labour taxes per employee per month
356 €
Turnover per employee in the quarter
33 097 €
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 | 1 958 548 | -27 199 | 588 167 | 828 528 | 478 068 | 13 |
| 2024 | 1 877 302 | 43 610 | 548 357 | 868 724 | 555 267 | 13 |
| 2023 | 1 819 125 | -552 | 533 292 | 867 942 | 561 657 | 13 |
| 2022 | 1 802 574 | 243 741 | 472 440 | 1 227 907 | 562 209 | 12 |
| 2021 | 754 246 | -133 174 | 287 912 | 1 152 260 | 318 468 | 15 |
| 2020 | 621 924 | -205 886 | 298 716 | 594 565 | 451 642 | 15 |
| 2019 | 2 038 666 | 185 081 | 546 654 | 1 002 796 | 657 528 | 26 |
| 2018 | — | — | — | — | — | 26 |
| 2017 | — | — | — | — | — | 25 |
| 2016 | — | — | — | — | — | 28 |
| 2015 | — | — | — | — | — | 28 |
| 2014 | — | — | — | — | — | 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
-1.4 %
Net profit / revenue
Return on equity (ROE)
-5.7 %
Net profit / equity
Return on assets (ROA)
-3.3 %
Net profit / assets
Equity ratio
57.7 %
Equity / assets
Debt ratio
42.3 %
Liabilities / assets
Current ratio
0.98
Current assets / current liabilities
Revenue per employee
150 658 €
Revenue / average full-time employees
Labour cost per employee per month
3 770 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 29 Jul 2026 | Company’s own | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 30 Jun 2025 | Company’s own | 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 | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 24 Dec 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 13 Oct 2020 | Company’s own · audited | e-Äriregister |
Board
- Bo Mikael Mathias GranrotBoard member · since 3 Jun 2014
- Rait LukasBoard member · since 3 Jun 2014
- 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 · 2 500 €
Beneficial owners
- Bo Mikael Mathias GranrotIndirect ownership · since 3 Sep 2018
- Rait LukasIndirect ownership · since 3 Sep 2018
Founders and other persons
- Baltic Beach Holding OÜFounder · 2 500 € · 2 Jun 2014
- OSAÜHING TULEKIVI S.P.Audit firm · 27 Jun 2016
- Signe PiusAudit firm · 12 Apr 2017
Related companies
Activities (EMTAK)
- 55101Hotels Main
- 56111Activities of restaurants and cafes
- 96999Other personal service activities n.e.c.
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10196601 / 12 17 Nov 2023 |
Amendment entry | In force 17 Nov 2023 |
||
| Ä 10196601 / M3 26 Oct 2023 |
Warning of a fine: annual report not filed | 25 Nov 2023 | Deficiencies eliminated 1 Nov 2023 |
|
| Ä 10196601 / 11 30 Jun 2019 |
Amendment entry | In force 30 Jun 2019 |
||
| Ä 10196601 / 10 27 Mar 2019 |
Amendment entry | In force 27 Mar 2019 |
||
| Ä 10196601 / 9 17 Sep 2018 |
Entry refused: deficiencies not eliminated | In force 12 Oct 2018 |
||
| Ä 10196601 / M2 4 Sep 2018 |
Procedural ruling | 14 Sep 2018 | In force 4 Sep 2018 |
|
| Ä 10196601 / 8 19 Jan 2018 |
Amendment entry | In force 19 Jan 2018 |
||
| Ä 10196601 / 7 7 Dec 2017 |
Amendment entry | In force 7 Dec 2017 |
||
| Ä 10196601 / 6 28 Sep 2017 |
Amendment entry | In force 28 Sep 2017 |
||
| Ä 10196601 / 5 12 Sep 2016 |
Amendment entry | In force 12 Sep 2016 |
||
| Ä 10196601 / 4 19 May 2015 |
Amendment entry | In force 19 May 2015 |
||
| Ä 10196601 / 3 15 May 2015 |
Amendment entry | In force 15 May 2015 |
||
| Ä 10196601 / 2 24 Oct 2014 |
Amendment entry | In force 24 Oct 2014 |
||
| Ä 10196601 / M1 23 Oct 2014 |
Ruling to eliminate deficiencies | 22 Nov 2014 | Deficiencies eliminated 24 Oct 2014 |
|
| Ä 10196601 3 Jun 2014 |
First entry | In force 3 Jun 2014 |
Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data