HMP Hotellid OÜ

16027283

General info

Name

HMP Hotellid OÜ

Registry code

16027283

VAT number

EE102282755

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

11.08.2020 (5)

Financial year

01.01-31.12

Capital

2 500.00 €

Activity

55101 - Hotels 56111 - 82301 - Organisation of conventions and trade shows

Revenue

17 829 302 €

Profit

708 767 €

Profit margin

4%

Gross salary

1 859 €

(estimate is approximate)

Equity

948 914 €

Employees

202

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

75%

Return on assets

22%

Related parties

Owner Representative Beneficial owner

Ain Käpp

- Board member Member of a higher management body, i.e. board member or supervisory board member

Kaido Ojaperv

- Board member Member of a higher management body, i.e. board member or supervisory board member

Osaühing HOSPITALITY MANAGEMENT PARTNERS

11221402

34% - 850.00 EUR - -

EfTEN SPV11 OÜ

12417099

20% - 500.00 EUR - -

EfTEN Sky OÜ

12787459

46% - 1 150.00 EUR - -

Financial info

2021
15.06.2022
2022
14.06.2023
2023
11.06.2024
2024
04.06.2025
Total Revenue 1 670 410 € 10 452 392 € 16 746 626 € 17 829 302 €
Net profit (loss) for the period -109 347 € 352 789 € 572 491 € 708 767 €
Profit Margin -7% 3% 3% 4%
Current Assets 345 423 € 2 075 906 € 2 559 092 € 3 192 919 €
Fixed Assets - 18 631 € 52 024 € 49 101 €
Total Assets 345 423 € 2 094 537 € 2 611 116 € 3 242 020 €
Current Liabilities 452 270 € 1 848 595 € 1 948 486 € 2 293 106 €
Non Current Liabilities 0 € - - -
Total Liabilities - - - -
Share Capital - - - -
Equity -106 847 € 245 942 € 662 630 € 948 914 €
Employees 23 160 201 202

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2025 Q4 5 138 500 € 746 170 € 603 243 € 245
2025 Q3 6 576 737 € 758 181 € 628 589 € 245
2025 Q2 4 899 034 € 732 602 € 555 415 € 267
2025 Q1 4 634 401 € 1 004 418 € 653 759 € 247
2024 Q4 5 102 609 € 615 436 € 566 510 € 252
2024 Q3 6 013 089 € 604 974 € 601 679 € 252
2024 Q2 4 597 671 € 545 766 € 511 751 € 265
2024 Q1 4 174 783 € 875 584 € 649 130 € 253
2023 Q4 4 682 512 € 617 839 € 545 326 € 253
2023 Q3 5 449 625 € 598 673 € 579 935 € 253
2023 Q2 4 507 325 € 526 871 € 487 491 € 269
2023 Q1 3 949 802 € 648 233 € 509 901 € 242
2022 Q4 3 937 451 € 503 742 € 470 420 € 239
2022 Q3 4 047 851 € 508 362 € 475 817 € 239
2022 Q2 1 597 109 € 194 113 € 176 660 € 241
2022 Q1 503 598 € 70 928 € 71 549 € 147