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Osaühing Erki Aiandus

Legal form:

Private limited company

Registry code:

10168290

VAT no.:

EE100072242

Fiscal-year period:

01.01 - 31.12

Established:

23.01.1997 (29)

Capital:

172 561 EUR

Address:

Vabaõhumuuseumi tee 11, Haabersti linnaosa, Tallinn, Harju maakond, 13522

Status:

Registered

Contacts

Email:

v.a@roccahotels.ee

Phone:

+372 5057719

Industries

REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate
PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
70101 - Activities of head offices

VAT liability

	Start	End
EE100072242	01.01.1994

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	17.06.2025	Valid
2023	01.01.2023 - 31.12.2023	23.06.2024	Valid
2022	01.01.2022 - 31.12.2022	21.06.2023	Valid
2021	01.01.2021 - 31.12.2021	08.08.2022	Valid
2020	01.01.2020 - 31.12.2020	29.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	28.06.2019	Valid
2017	01.01.2017 - 31.12.2017	26.06.2018	Valid
2016	01.01.2016 - 31.12.2016	13.06.2017	Valid
2015	01.01.2015 - 31.12.2015	16.06.2016	Valid
2014	01.01.2014 - 31.12.2014	18.06.2015	Valid
2013	01.01.2013 - 31.12.2013	17.06.2014	Valid
2012	01.01.2012 - 31.12.2012	21.06.2013	Valid
2011	01.01.2011 - 31.12.2011	03.07.2012	Valid
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	01.01.2009 - 31.12.2009	17.06.2010	Valid
2008	01.01.2008 - 31.12.2008	25.06.2009	Valid
2007	01.01.2007 - 31.12.2007	02.07.2008	Valid
2006	01.01.2006 - 31.12.2006	14.08.2007	Valid
2005	01.01.2005 - 31.12.2005	30.06.2006	Valid
2004	01.01.2004 - 31.12.2004	30.06.2005	Valid
2003	01.01.2003 - 31.12.2003	30.06.2004	Valid
2002	01.01.2002 - 31.12.2002	02.07.2003	Valid
2001	01.01.2001 - 31.12.2001	02.07.2002	Valid
2000	01.01.2000 - 31.12.2000	03.07.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

???

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	18 601 €	2 129 €	83 805 €23.0%	-
Kokku 2026:	18 601 €	2 129 €	83 805 €
2025 Q4	13 471 €	2 443 €	68 137 €1.1%	-
2025 Q3	9 221 €	1 971 €	67 370 €10.6%	-
2025 Q2	9 065 €	2 665 €	75 369 €6.4%	-
2025 Q1	10 744 €	2 396 €	70 820 €10.4%	-
Kokku 2025:	42 501 €	9 475 €	281 696 €2.9%
2024 Q4	5 879 €	1 951 €	79 033 €2.6%	-
2024 Q3	8 324 €	2 648 €	77 049 €3.9%	-
2024 Q2	13 459 €	2 161 €	74 180 €70.4%	-
2024 Q1	8 411 €	2 439 €	43 525 €39.0%	-
Kokku 2024:	36 073 €	9 199 €	273 787 €6.0%
2023 Q4	13 665 €	2 347 €	71 333 €4.3%	-
2023 Q3	11 884 €	2 634 €	74 542 €10.2%	-
2023 Q2	13 341 €	3 011 €	82 993 €32.8%	1
2023 Q1	8 240 €	1 630 €	62 500 €59.5%	1
Kokku 2023:	47 130 €	9 622 €	291 368 €60.6%
2022 Q4	20 192 €	3 220 €	154 316 €0.9%	1
2022 Q3	5 425 €	3 043 €	152 874 €43.9%	3
2022 Q2	45 760 €	3 563 €	272 537 €70.2%	3
2022 Q1	20 937 €	2 844 €	160 093 €26.7%	4
Kokku 2022:	92 314 €	12 670 €	739 821 €42.0%
2021 Q4	35 752 €	2 389 €	218 268 €59.3%	3
2021 Q3	100 010 €	1 819 €	535 757 €34.8%	3
2021 Q2	70 553 €	1 072 €	397 350 €218.0%	2
2021 Q1	7 040 €	965 €	124 944 €73.2%	2
Kokku 2021:	213 355 €	6 245 €	1 276 318 €203.2%
2020 Q4	7 208 €	1 134 €	72 127 €36.5%	2
2020 Q3	8 768 €	983 €	113 542 €11.6%	2
2020 Q2	8 607 €	687 €	128 493 €20.4%	2
2020 Q1	8 698 €	2 021 €	106 760 €	3
Kokku 2020:	33 281 €	4 825 €	420 922 €

Revenue by industry

	2022	2023	2024
Activities of head offices	161 417 €	251 201 €	302 475 €
Renting and operating of own or leased real estate		1 800 €	1 800 €
Sale of passenger cars and light vans (gross weight under 3.5 t)	63 565 €	15 167 €
Intermediation of wood and construction materials	287 983 €
Freight transport by road	91 440 €
Organisation of conventions and trade shows	1 450 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Vladimir Ljubimtsev	37508XXXXXX	22.08.1975 (50)	Board member	06.10.2022	-
Vladimir Ljubimtsev	37508XXXXXX	22.08.1975 (50)	Board member	23.03.1998	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Vladimir Ljubimtsev	37508XXXXXX	22.08.1975 (50)	Shareholder	88 007,00 EUR	51	Sole ownership	01.09.2023	-
Vladimir Ljubimtsev	37508XXXXXX	22.08.1975 (50)	Shareholder	84 554,00 EUR	49	Sole ownership	01.09.2023	-

5 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
I.S. AUDIITORTEENUSTE OSAÜHING	-	-	Audit firm	15.06.2010	-

3 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Vladimir Ljubimtsev	37508XXXXXX	22.08.1975 (50)	Direct holding	20.06.2019	-
Vladimir Ljubimtsev	37508XXXXXX	22.08.1975 (50)	Direct holding	20.06.2019	-

1 - 2 / 2 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
Osaühing ROCCA HOTELLIGRUPP	05.10.2007	Shareholder	2 556,00 EUR	100	Sole ownership	16.08.2023	-

7 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

2026 Q1

Turnover

Amount

83 805 €

Monthly average

27 935 €

Per employee

0 €

Equity ratio

16,19%

Labour taxes

Turnover ratio

2,54%

Tax ratio

11,45%

Monthly average

710 €

Per employee

0 €

State taxes

Monthly average

6 200 €

Turnover ratio

22,20%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	99 517 €1.1%	100 663 €27.4%	138 636 €70.0%	462 343 €64.8%	280 564 €8.9%	257 719 €
Non-current assets	2 052 237 €1.9%	2 013 106 €0.0%	2 013 394 €4.5%	2 108 420 €1.5%	2 077 375 €0.6%	2 065 592 €
Total assets	2 151 754 €1.8%	2 113 769 €1.8%	2 152 030 €16.3%	2 570 763 €9.0%	2 357 939 €1.5%	2 323 311 €
Short-term liabilities	65 122 €30.4%	49 925 €14.1%	58 148 €75.8%	240 559 €17.3%	205 104 €21.5%	261 398 €
Long-term liabilities	1 459 063 €0.2%	1 456 233 €2.4%	1 492 624 €0.2%	1 489 276 €0.9%	1 503 348 €10.9%	1 355 401 €
Total liabilities	1 524 185 €1.2%	1 506 158 €2.9%	1 550 772 €10.4%	1 729 835 €1.3%	1 708 452 €5.7%	1 616 799 €
Share or stock capital	172 561 €	172 561 €	172 561 €	172 561 €	172 561 €	172 561 €
Retained earnings	435 050 €1.8%	427 250 €0.2%	428 030 €10.3%	476 926 €9.8%	528 843 €9.8%	481 588 €
Net profit	19 958 €155.9%	7 800 €1 069.4%	667 €99.7%	191 441 €468.7%	-51 917 €199.1%	52 363 €
Equity	627 569 €3.3%	607 611 €1.1%	601 258 €28.5%	840 928 €29.5%	649 487 €8.1%	706 512 €
Turnover	304 275 €13.5%	268 168 €55.7%	605 855 €62.9%	1 634 147 €162.9%	621 600 €55.3%	1 392 003 €
Profit margin	6.56%125.5%	2.91%2 542.0%	0.11%99.1%	11.72%240.3%	-8.35%322.0%	3.76%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	GSN LUX	PPT GLA	XR IVL	179 833	75 990
Liquidity
Current ratio	S.N	E.H	J.T	0.9	0.5
Quick ratio	A.E	B.X	V.S	0.8	0.4
Cash ratio	P.M	A.Q	U.F	0.0	0.0
Efficiency
Days sales outstanding (dso)	LZ.M	YPT.A	LE.J	28.7	64.1
Asset turnover	K.N	G.C	M.Q	0.6	0.2
Structure
Debt ratio	K.R	B.E	S.D	0.7	0.8
Profitability
Operating margin	AD.X%	PK.G%	VF.E%	12.7%	16.8%
Net profit margin	I.D%	G.Q%	H.W%	7.9%	2.3%
Return on assets (roa)	H.T%	H.M%	V.S%	4.9%	0.4%
Return on equity (roe)	H.A%	B.N%	E.W%	17.6%	1.9%

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Licences & notices

Type	Number	Field	Status	Start	End
License	RVTL006309	Transport > Freight transport	Valid	06.04.2021	05.04.2031
Notice of economic activity	EEH002039	- > Construction	Valid	06.10.2006	-
Notice of economic activity	EEK000329	- > Building audit	Valid	06.10.2006	-
Notice of economic activity	EEO001042	- > Owner’s supervision	Valid	06.10.2006	-
Notice of economic activity	EEP000887	- > Design / engineering	Valid	06.10.2006	-

1 - 5 / 5 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10008739 / 16	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10008739 / 15	06.10.2022	Entry - Amendment entry		Entered into force (06.10.2022)
Ä 10008739 / M2	03.10.2022	Order to remedy deficiencies - Amendment entry	17.10.2022	Deficiencies remedied (06.10.2022)
Ä 10008739 / 14	26.05.2022	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (15.06.2022)
Ä 10008739 / M1	27.04.2022	Order to remedy deficiencies - Amendment entry	17.05.2022	Entered into force (27.04.2022)

1 - 5 / 15 rows

Real estate

Address	Area	Purpose
Lillevälja tänav, Haabersti linnaosa, Tallinn, Harju maakond	3403 m²	Transport land 100%
Vabaõhumuuseumi tee 11, Haabersti linnaosa, Tallinn, Harju maakond	928 m²	Commercial land 60%, Residential land 40%
Vabaõhumuuseumi tee 9a, Haabersti linnaosa, Tallinn, Harju maakond	1115 m²	Commercial land 100%

Osaühing Erki Aiandus

Contacts

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Holdings in companies

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Licences & notices

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Regulations

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Real estate

Consumer Disputes Committee decisions

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Official announcements

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Public transactions

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Enforcement proceedings

No enforcement proceedings found

Payment orders

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