Name
HMP Hotellid OÜ
Registry code
16027283
VAT number
EE102282755
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
11.08.2020 (4)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
55101 - Hotels 56101 - Restaurants, cafeterias and other catering places 82301 - Organisation of conventions and trade shows
16 746 626 €
572 491 €
3%
1 841 €
(estimate is approximate)
662 630 €
201
Submitted
No tax arrears
86%
22%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Osaühing HOSPITALITY MANAGEMENT PARTNERS 11221402 | 34% - 850.00 EUR | - | - | Founder |
| EfTEN SPV11 OÜ 12417099 | 20% - 500.00 EUR | - | - | Founder |
| EfTEN Sky OÜ 12787459 | 46% - 1 150.00 EUR | - | - | |
| Ain Käpp 22.12.1967 (56) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
| Kaido Ojaperv 28.02.1974 (50) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member |
| 2021 15.06.2022 | 2022 14.06.2023 | 2023 11.06.2024 | |
|---|---|---|---|
| Total Revenue | 1 670 410 € | 10 452 392 € | 16 746 626 € |
| Net profit (loss) for the period | -109 347 € | 352 789 € | 572 491 € |
| Profit Margin | -7% | 3% | 3% |
| Current Assets | 345 423 € | 2 075 906 € | 2 559 092 € |
| Fixed Assets | - | 18 631 € | 52 024 € |
| Total Assets | 345 423 € | 2 094 537 € | 2 611 116 € |
| Current Liabilities | 452 270 € | 1 848 595 € | 1 948 486 € |
| Non Current Liabilities | 0 € | - | - |
| Total Liabilities | - | - | - |
| Share Capital | - | - | - |
| Equity | -106 847 € | 245 942 € | 662 630 € |
| Employees | 23 | 160 | 201 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 4 174 783.26 € | 875 583.78 € | 649 129.88 € | 262 |
| 2023 Q4 | 4 682 512.29 € | 617 838.52 € | 545 326.28 € | 259 |
| 2023 Q3 | 5 449 624.59 € | 598 673.25 € | 579 934.58 € | 264 |
| 2023 Q2 | 4 507 324.62 € | 526 870.63 € | 487 491.24 € | 272 |
| 2023 Q1 | 3 949 801.59 € | 648 233.24 € | 509 900.76 € | 250 |
| 2022 Q4 | 3 937 451.4 € | 503 742.38 € | 470 419.63 € | 248 |
| 2022 Q3 | 4 047 851.16 € | 508 362.24 € | 475 817.07 € | 245 |
| 2022 Q2 | 1 597 109.16 € | 194 113.46 € | 176 659.7 € | 246 |
| 2022 Q1 | 503 598.39 € | 70 927.88 € | 71 548.58 € | 55 |
| 2021 Q4 | 591 378.41 € | 66 379.45 € | 62 891.36 € | 41 |
| 2021 Q3 | 469 737.11 € | 53 171.9 € | 55 070.77 € | 38 |
| 2021 Q2 | 187 739.25 € | 40 171.26 € | 43 616.67 € | 43 |
| 2021 Q1 | 177 996.89 € | 48 665.14 € | 47 098.69 € | 35 |
| 2020 Q4 | 103 300.56 € | 27 676.23 € | 29 048.31 € | 31 |
| 2020 Q3 | - | - | - | 24 |
