ESTMA HPT OÜ is a OÜ based in Tallinn, registry code 14781722, status: active. Main activity: Hotels. According to EMTA, turnover for Q3 2026 was €1 665 913 with 72 employees.
Turnover
1 665 913 €
↑ 81.2%vs Q2 2026
State taxes
313 901 €
↑ 44.6%vs Q2 2026
Labour taxes
176 736 €
↑ 13.7%vs Q2 2026
Employees
72
+4vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Accommodation · EMTAK 55
Turnover · Q3 20261.7 mn €
above 98% of companies
industry median 14 443 € · companies in the industry: 1 209
Labour taxes per employee2 455 €
above 88% of companies
industry median 1 201 € · companies in the industry: 655
Revenue · 20251.2 mn €
above 98% of companies
industry median 12 949 € · companies in the industry: 2 211
Net profit margin · 2025-215.8 %
above 2% of companies
industry median 3.6 % · companies in the industry: 1 824
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 1 665 913 € · +81.2% vs Q2 2026 · industry median 14 443 € · above 98% of the industry
Company
Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 2 455 € · +7.4% vs Q2 2026 · industry median 1 201 € · above 88% of the industry
Company
Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Revenue, € thousand 2025: 1 182 473 € · industry median 12 949 € · above 98% of the industry
Company
Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: -2 552 176 € · −167 695.9% vs 2024 · industry median 94 € · above 2% of the industry
Company
Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -215.8 % · industry median 3.6 % · above 2% of the industry
Company
Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 39 693 078 € · +42.2% vs 2024Equity, € thousand 2025: -2 545 248 € · −36 838.6% vs 2024Employees2025: 32 · industry median 1 · above 92% of the industry
Company
Industry median
Industry: Accommodation (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
1 182 473
-2 552 176
1 026 911
39 693 078
-2 545 248
32
2024
0
-1 521
—
27 910 862
6 928
0
2023
0
26 753
—
12 007 751
8 449
0
2022
0
-10 165
—
7 641 339
-18 304
0
2021
42
-11 782
—
6 497 012
-8 139
0
2020
17 148
1 439
—
6 360 941
3 642
0
2019
0
-297
—
135 417
2 203
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
-215.8 %
Net profit / revenue
Return on assets (ROA)
-6.4 %
Net profit / assets
Equity ratio
-6.4 %
Equity / assets
Debt ratio
106.4 %
Liabilities / assets
Current ratio
1.00
Current assets / current liabilities
Revenue per employee
36 952 €
Revenue / average full-time employees
Labour cost per employee per month
2 674 €
Labour costs / employees / 12 months (incl. employer taxes)
