Hestia Hotel Group OÜ
Active Registry code 12774215
OÜ Tallinn Registered 29 Dec 2014
Hestia Hotel Group OÜ is a OÜ based in Tallinn, registry code 12774215, status: active. Main activity: Other reservation service and related activities. According to EMTA, turnover for Q3 2026 was €721 416 with 40 employees.
Turnover
721 416 €
↑ 17.6% vs Q2 2026
State taxes
300 862 €
↑ 5.2% vs Q2 2026
Labour taxes
155 157 €
↓ 4.1% vs Q2 2026
Employees
40
−3 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 721 416 €above 98% of companiesindustry median 27 306 € · companies in the industry: 383
- Labour taxes per employee 3 879 €above 87% of companiesindustry median 1 423 € · companies in the industry: 297
- Revenue · 2025 2.4 mn €above 98% of companiesindustry median 27 722 € · companies in the industry: 819
- Net profit margin · 2025 45.6 %above 86% of companiesindustry median 5.5 % · companies in the industry: 644
Taxes and turnover
- Company
- Industry median
Industry: Travel agency, tour operator and other reservation service and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Travel agency, tour operator and other reservation service and related activities (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 | 721 416 | 300 862 | 155 157 | 40 |
| Q2 2026 | 613 509 | 285 864 | 161 774 | 43 |
| Q1 2026 | 565 963 | 265 041 | 155 305 | 41 |
| Q4 2025 | 572 461 | 288 667 | 151 887 | 41 |
| Q3 2025 | 678 692 | 283 762 | 150 155 | 39 |
| Q2 2025 | 556 656 | 254 996 | 153 564 | 39 |
| Q1 2025 | 578 978 | 260 951 | 158 071 | 39 |
| Q4 2024 | 544 964 | 296 748 | 133 283 | 38 |
| Q3 2024 | 638 355 | 261 358 | 142 522 | 37 |
| Q2 2024 | 528 007 | 231 442 | 135 547 | 36 |
| Q1 2024 | 488 272 | 208 866 | 126 080 | 36 |
| Q4 2023 | 482 118 | 220 877 | 117 768 | 36 |
| Q3 2023 | 566 946 | 213 641 | 118 905 | 36 |
| Q2 2023 | 476 052 | 210 322 | 102 952 | 33 |
| Q1 2023 | 404 243 | 171 509 | 107 533 | 34 |
| Q4 2022 | 363 831 | 148 903 | 92 212 | 31 |
| Q3 2022 | 404 176 | 157 029 | 89 055 | 32 |
| Q2 2022 | 365 573 | 154 816 | 93 489 | 30 |
| Q1 2022 | 276 182 | 121 091 | 78 068 | 27 |
Labour taxes per employee per month
1 293 €
Turnover per employee in the quarter
18 035 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Travel agency, tour operator and other reservation service and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Travel agency, tour operator and other reservation service and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Travel agency, tour operator and other reservation service and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Travel agency, tour operator and other reservation service and related activities (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 | 2 384 250 | 1 087 975 | 1 567 731 | 4 696 349 | 4 347 830 | 36 |
| 2024 | 2 165 577 | 954 790 | 1 373 144 | 4 352 652 | 3 789 855 | 34 |
| 2023 | 1 986 488 | 1 288 544 | 1 153 173 | 3 666 317 | 3 380 065 | 35 |
| 2022 | 1 435 231 | 945 922 | 892 634 | 3 247 078 | 3 051 521 | 25 |
| 2021 | 901 379 | 265 229 | 586 262 | 2 813 278 | 2 665 599 | 41 |
| 2020 | 1 329 653 | 179 312 | 965 584 | 2 719 640 | 2 400 370 | 41 |
| 2019 | 2 176 538 | 1 181 964 | 1 249 383 | 2 546 172 | 2 221 058 | 0 |
| 2018 | — | — | — | — | — | 34 |
| 2017 | — | — | — | — | — | 20 |
| 2016 | — | — | — | — | — | 14 |
| 2015 | — | — | — | — | — | 13 |
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
45.6 %
Net profit / revenue
Return on equity (ROE)
25.0 %
Net profit / equity
Return on assets (ROA)
23.2 %
Net profit / assets
Equity ratio
92.6 %
Equity / assets
Debt ratio
7.4 %
Liabilities / assets
Current ratio
3.85
Current assets / current liabilities
Revenue per employee
66 229 €
Revenue / average full-time employees
Labour cost per employee per month
3 629 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 3 Sep 2026 | Consolidated · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 11 Aug 2025 | Consolidated · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 2 Aug 2024 | Consolidated · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 13 Nov 2023 | Consolidated · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 29 Mar 2023 | Consolidated · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 31 Dec 2021 | Consolidated · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 2 Mar 2021 | Consolidated · audited | e-Äriregister |
Board
- Bo Mikael Mathias GranrotBoard member · since 29 Dec 2014
- Guido MetslaBoard member · since 29 Dec 2014
- Rait LukasBoard member · since 29 Dec 2014
- Tapani Ensio TeeriahoBoard member · since 29 Dec 2014
- Nasdaq CSD SEKeeper of the share register · since 27 Sep 2017
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Omanikukonto: Marcus Holding OÜLegal person · 10265805 · 4 500 €
- Omanikukonto: osaühing Meadow CapitalLegal person · 11128890 · 2 520 €
- Omanikukonto: OÜ INTERCAPITALLegal person · 10933744 · 1 114 €
- Omanikukonto: GUIDO METSLANatural person · 562 €
- Omanikukonto: MIRJAM-MARI MARASTUNatural person · 304 €
Owner in
- 100%
- 100%
- 100%
- 100%
- 100%
- 100%
- 100%
- 100%
- 100%
- 100%
Beneficial owners
- Bo Mikael Mathias GranrotIndirect ownership · since 3 Sep 2018
- Rait LukasIndirect ownership · since 3 Sep 2018
Founders and other persons
- Osaühing CitypointFounder · 1 250 € · 23 Dec 2014
- osaühing Meadow CapitalFounder · 700 € · 23 Dec 2014
- osaühing SAILORSFounder · 325 € · 23 Dec 2014
- OÜ IntercapitalFounder · 225 € · 23 Dec 2014
- Signe PiusAudit firm · 27 Jun 2016
- OSAÜHING TULEKIVI S.P.Audit firm · 27 Jun 2016
Related companies
Activities (EMTAK)
- 79901Other reservation service and related activities Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10202217 / M6 10 Jul 2024 |
Warning of a fine: annual report not filed | 9 Aug 2024 | Deficiencies eliminated 2 Aug 2024 |
|
| Ä 10202217 / 14 12 Dec 2023 |
Amendment entry | In force 12 Dec 2023 |
||
| Ä 10202217 / 13 13 Nov 2023 |
Amendment entry | In force 13 Nov 2023 |
||
| Ä 10202217 / 12 14 Sep 2018 |
Amendment entry | In force 14 Sep 2018 |
||
| Ä 10202217 / M5 3 Sep 2018 |
Procedural ruling | In force 3 Sep 2018 |
||
| Ä 10202217 / 11 18 Jan 2018 |
Amendment entry | In force 18 Jan 2018 |
||
| Ä 10202217 / 10 8 Dec 2017 |
Amendment entry | In force 8 Dec 2017 |
||
| Ä 10202217 / 9 13 Oct 2017 |
Amendment entry | In force 13 Oct 2017 |
||
| Ä 10202217 / 8 27 Sep 2017 |
Amendment entry | In force 27 Sep 2017 |
||
| Ä 10202217 / 7 23 Sep 2016 |
Amendment entry | In force 23 Sep 2016 |
||
| Ä 10202217 / 6 24 Aug 2016 |
Amendment entry | In force 24 Aug 2016 |
||
| Ä 10202217 / 5 15 Feb 2016 |
Amendment entry | In force 15 Feb 2016 |
||
| Ä 10202217 / 4 29 May 2015 |
Amendment entry | In force 29 May 2015 |
||
| Ä 10202217 / 3 9 Mar 2015 |
Third (informative) division entry | In force 9 Mar 2015 |
||
| Ä 10202217 / 2 9 Mar 2015 |
First (declaratory) division entry | In force 9 Mar 2015 |
||
| Ä 10202217 / M4 2 Mar 2015 |
Procedural ruling | 17 Mar 2015 | Deficiencies eliminated 9 Mar 2015 |
|
| Ä 10202217 29 Dec 2014 |
First entry | In force 29 Dec 2014 |
||
| Ä 10202217 / M3 12 Dec 2014 |
Ruling to eliminate deficiencies | 11 Jan 2015 | Deficiencies eliminated 29 Dec 2014 |
|
| Ä 10202217 / M2 8 Dec 2014 |
Ruling to eliminate deficiencies | 7 Jan 2015 | Deficiencies eliminated 29 Dec 2014 |
|
| Ä 10202217 / M1 11 Nov 2014 |
Ruling to eliminate deficiencies | 11 Dec 2014 | Deficiencies eliminated 29 Dec 2014 |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data