HMP Hotellid OÜ

Active Registry code 16027283 OÜ Tallinn Registered 11 Aug 2020
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HMP Hotellid OÜ is a OÜ based in Tallinn, registry code 16027283, status: active. Main activity: Hotels. According to EMTA, turnover for Q3 2026 was €6 648 348 with 246 employees.

Turnover
6 648 348 €
↑ 34.9% vs Q2 2026
State taxes
707 614 €
↑ 2.6% vs Q2 2026
Labour taxes
600 489 €
↑ 15.8% vs Q2 2026
Employees
246
−12 vs Q2 2026

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

Position in the industry Accommodation · EMTAK 55

  • Turnover · Q3 2026 6.6 mn €
    industry median 14 443 € · companies in the industry: 1 209
  • Labour taxes per employee 2 441 €
    industry median 1 201 € · companies in the industry: 655
  • Revenue · 2025 18.8 mn €
    industry median 12 949 € · companies in the industry: 2 211
  • Net profit margin · 2025 3.7 %
    industry median 3.6 % · companies in the industry: 1 824

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 6 648 348 € · +34.9% vs Q2 2026 · industry median 14 443 € · above 98% of the industry
02 0004 0006 0008 000Q4 2023 Company: 4 682 512 € Industry median: 7 379 €Q4·23Q1 2024 Company: 4 174 783 € Industry median: 7 423 €Q2 2024 Company: 4 597 671 € Industry median: 7 782 €Q2·24Q3 2024 Company: 6 013 089 € Industry median: 14 910 €Q4 2024 Company: 5 102 609 € Industry median: 7 255 €Q4·24Q1 2025 Company: 4 634 401 € Industry median: 5 990 €Q2 2025 Company: 4 899 034 € Industry median: 6 555 €Q2·25Q3 2025 Company: 6 576 737 € Industry median: 14 664 €Q4 2025 Company: 5 138 500 € Industry median: 6 790 €Q4·25Q1 2026 Company: 4 171 732 € Industry median: 6 401 €Q2 2026 Company: 4 926 719 € Industry median: 7 586 €Q2·26Q3 2026 Company: 6 648 348 € Industry median: 14 443 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 5 102 609 € Industry median: 7 255 €Q1 2025 Company: 4 634 401 € Industry median: 5 990 €Q1·25Q2 2025 Company: 4 899 034 € Industry median: 6 555 €Q3 2025 Company: 6 576 737 € Industry median: 14 664 €Q3·25Q4 2025 Company: 5 138 500 € Industry median: 6 790 €Q1 2026 Company: 4 171 732 € Industry median: 6 401 €Q1·26Q2 2026 Company: 4 926 719 € Industry median: 7 586 €Q3 2026 Company: 6 648 348 € Industry median: 14 443 €Q3·26
  • 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: 2 441 € · +21.5% vs Q2 2026 · industry median 1 201 € · above 88% of the industry
01 0002 0003 000Q4 2023 Company: 2 164 € Industry median: 899 €Q4·23Q1 2024 Company: 2 576 € Industry median: 932 €Q2 2024 Company: 1 938 € Industry median: 860 €Q2·24Q3 2024 Company: 2 407 € Industry median: 1 068 €Q4 2024 Company: 2 257 € Industry median: 1 035 €Q4·24Q1 2025 Company: 2 658 € Industry median: 1 046 €Q2 2025 Company: 2 088 € Industry median: 974 €Q2·25Q3 2025 Company: 2 485 € Industry median: 1 126 €Q4 2025 Company: 2 482 € Industry median: 1 126 €Q4·25Q1 2026 Company: 2 833 € Industry median: 1 105 €Q2 2026 Company: 2 010 € Industry median: 970 €Q2·26Q3 2026 Company: 2 441 € Industry median: 1 201 €Q3·2601 0002 0003 000Q4 2024 Company: 2 257 € Industry median: 1 035 €Q1 2025 Company: 2 658 € Industry median: 1 046 €Q1·25Q2 2025 Company: 2 088 € Industry median: 974 €Q3 2025 Company: 2 485 € Industry median: 1 126 €Q3·25Q4 2025 Company: 2 482 € Industry median: 1 126 €Q1 2026 Company: 2 833 € Industry median: 1 105 €Q1·26Q2 2026 Company: 2 010 € Industry median: 970 €Q3 2026 Company: 2 441 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 246 · −4.7% vs Q2 2026
0100200300Q4 2023 Company: 252Q4·23Q1 2024 Company: 252Q2 2024 Company: 264Q2·24Q3 2024 Company: 250Q4 2024 Company: 251Q4·24Q1 2025 Company: 246Q2 2025 Company: 266Q2·25Q3 2025 Company: 253Q4 2025 Company: 243Q4·25Q1 2026 Company: 237Q2 2026 Company: 258Q2·26Q3 2026 Company: 246Q3·260100200300Q4 2024 Company: 251Q1 2025 Company: 246Q1·25Q2 2025 Company: 266Q3 2025 Company: 253Q3·25Q4 2025 Company: 243Q1 2026 Company: 237Q1·26Q2 2026 Company: 258Q3 2026 Company: 246Q3·26
State taxes, € thousand Q3 2026: 707 614 € · +2.6% vs Q2 2026
02505007501 0001 250Q4 2023 Company: 617 839 €Q4·23Q1 2024 Company: 875 584 €Q2 2024 Company: 545 766 €Q2·24Q3 2024 Company: 604 974 €Q4 2024 Company: 615 436 €Q4·24Q1 2025 Company: 1 004 418 €Q2 2025 Company: 732 883 €Q2·25Q3 2025 Company: 758 181 €Q4 2025 Company: 746 451 €Q4·25Q1 2026 Company: 1 068 158 €Q2 2026 Company: 689 976 €Q2·26Q3 2026 Company: 707 614 €Q3·2602505007501 0001 250Q4 2024 Company: 615 436 €Q1 2025 Company: 1 004 418 €Q1·25Q2 2025 Company: 732 883 €Q3 2025 Company: 758 181 €Q3·25Q4 2025 Company: 746 451 €Q1 2026 Company: 1 068 158 €Q1·26Q2 2026 Company: 689 976 €Q3 2026 Company: 707 614 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 6 648 348 707 614 600 489 246
Q2 2026 4 926 719 689 976 518 482 258
Q1 2026 4 171 732 1 068 158 671 522 237
Q4 2025 5 138 500 746 451 603 243 243
Q3 2025 6 576 737 758 181 628 589 253
Q2 2025 4 899 034 732 883 555 415 266
Q1 2025 4 634 401 1 004 418 653 759 246
Q4 2024 5 102 609 615 436 566 510 251
Q3 2024 6 013 089 604 974 601 679 250
Q2 2024 4 597 671 545 766 511 751 264
Q1 2024 4 174 783 875 584 649 130 252
Q4 2023 4 682 512 617 839 545 326 252
Q3 2023 5 449 625 598 673 579 935 260
Q2 2023 4 507 325 526 871 487 491 269
Q1 2023 3 949 802 648 233 509 901 242
Q4 2022 3 937 451 503 742 470 420 239
Q3 2022 4 047 851 508 362 475 817 239
Q2 2022 1 597 109 194 113 176 660 241
Q1 2022 503 598 70 928 71 549 147
Labour taxes per employee per month
814 €
Turnover per employee in the quarter
27 026 €

Q3 2026 · calculated from EMTA data

Financials by year

2021 – 2025
Revenue, € thousand 2025: 18 782 106 € · +5.3% vs 2024 · industry median 12 949 € · above 98% of the industry
05 00010 00015 00020 0002021 Company: 1 670 410 € Industry median: 12 221 €20212022 Company: 10 452 391 € Industry median: 14 348 €20222023 Company: 16 746 626 € Industry median: 13 864 €20232024 Company: 17 829 302 € Industry median: 13 526 €20242025 Company: 18 782 106 € Industry median: 12 949 €202505 00010 00015 00020 0002021 Company: 1 670 410 € Industry median: 12 221 €20212022 Company: 10 452 391 € Industry median: 14 348 €2023 Company: 16 746 626 € Industry median: 13 864 €20232024 Company: 17 829 302 € Industry median: 13 526 €2025 Company: 18 782 106 € Industry median: 12 949 €2025
  • 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: 696 770 € · −1.7% vs 2024 · industry median 94 € · above 98% of the industry
-20002004006008002021 Company: -109 347 € Industry median: 231 €20212022 Company: 352 789 € Industry median: 294 €20222023 Company: 572 491 € Industry median: 140 €20232024 Company: 708 767 € Industry median: 175 €20242025 Company: 696 770 € Industry median: 94 €2025-20002004006008002021 Company: -109 347 € Industry median: 231 €20212022 Company: 352 789 € Industry median: 294 €2023 Company: 572 491 € Industry median: 140 €20232024 Company: 708 767 € Industry median: 175 €2025 Company: 696 770 € Industry median: 94 €2025
  • 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: 3.7 % · −0.3 pp vs the year before · industry median 3.6 % · above 50% of the industry
-10-505102021 Company: -6.5 % Industry median: 8.0 %20212022 Company: 3.4 % Industry median: 7.6 %20222023 Company: 3.4 % Industry median: 5.0 %20232024 Company: 4.0 % Industry median: 5.5 %20242025 Company: 3.7 % Industry median: 3.6 %2025-10-505102021 Company: -6.5 % Industry median: 8.0 %20212022 Company: 3.4 % Industry median: 7.6 %2023 Company: 3.4 % Industry median: 5.0 %20232024 Company: 4.0 % Industry median: 5.5 %2025 Company: 3.7 % Industry median: 3.6 %2025
  • Company
  • Industry median

Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 3 334 147 € · +2.8% vs 2024
01 0002 0003 0004 0002021 Company: 345 423 €20212022 Company: 2 094 537 €20222023 Company: 2 611 116 €20232024 Company: 3 242 020 €20242025 Company: 3 334 147 €202501 0002 0003 0004 0002021 Company: 345 423 €20212022 Company: 2 094 537 €2023 Company: 2 611 116 €20232024 Company: 3 242 020 €2025 Company: 3 334 147 €2025
Equity, € thousand 2025: 981 300 € · +3.4% vs 2024
-25002505007501 0002021 Company: -106 847 €20212022 Company: 245 942 €20222023 Company: 662 630 €20232024 Company: 948 914 €20242025 Company: 981 300 €2025-25002505007501 0002021 Company: -106 847 €20212022 Company: 245 942 €2023 Company: 662 630 €20232024 Company: 948 914 €2025 Company: 981 300 €2025
Employees 2025: 199 · −1.5% vs 2024 · industry median 1 · above 98% of the industry
0501001502002502021 Company: 23 Industry median: 120212022 Company: 160 Industry median: 220222023 Company: 201 Industry median: 120232024 Company: 202 Industry median: 120242025 Company: 199 Industry median: 120250501001502002502021 Company: 23 Industry median: 120212022 Company: 160 Industry median: 22023 Company: 201 Industry median: 120232024 Company: 202 Industry median: 12025 Company: 199 Industry median: 12025
  • 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 18 782 106 696 770 6 076 696 3 334 147 981 300 199
2024 17 829 302 708 767 5 858 702 3 242 020 948 914 202
2023 16 746 626 572 491 5 772 598 2 611 116 662 630 201
2022 10 452 391 352 789 3 905 355 2 094 537 245 942 160
2021 1 670 410 -109 347 755 570 345 423 -106 847 23

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
3.7 %
Net profit / revenue
Return on equity (ROE)
71.0 %
Net profit / equity
Return on assets (ROA)
20.9 %
Net profit / assets
Equity ratio
29.4 %
Equity / assets
Debt ratio
70.6 %
Liabilities / assets
Current ratio
1.40
Current assets / current liabilities
Revenue per employee
94 382 €
Revenue / average full-time employees
Labour cost per employee per month
2 545 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 25 Jun 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 4 Jun 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 11 Jun 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 14 Jun 2023 Company’s own · audited e-Äriregister
2021 11 Aug 2020 – 31 Dec 2021 15 Jun 2022 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

  • Ain Käpp
    Member of a senior management body (management or supervisory board) · since 11 Aug 2020
  • Kaido Ojaperv
    Member of a senior management body (management or supervisory board) · since 11 Aug 2020

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 55101Hotels Main
  • 56111Activities of restaurants and cafes
  • 82301Organisation of conventions and trade shows
Rulings
Number, date Title Deadline State Document
Ä 50152185 / 4
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50152185 / 3
23 May 2022
Amendment under Commercial Code § 525 (2) In force
23 May 2022
PDF
Ä 50152185 / 2
25 Nov 2021
Amendment under Commercial Code § 525 (2) In force
25 Nov 2021
PDF
Ä 50152185
11 Aug 2020
First entry In force
11 Aug 2020
PDF

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