OÜ Hospidali Setter

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	15.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	29.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	28.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	18.03.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	21.09.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	23.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	05.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	31.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	23.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	04.07.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	14.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	08.08.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	04.03.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	01.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	07.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	08.07.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	10.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	05.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	27.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	08.07.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	01.07.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	30.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	21.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	29.06.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate2 .ee domains–Licenses–Regulations9 Public transactions–Grants–State aid–Public procurement–Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	0 €	0 €	31 237 €−5,6%	-
2026 Q2	0 €	0 €	33 088 €−31,2%	-
2026 Q1	1 207 €	0 €	48 120 €+88,5%	-
Total 2026:	1 207 €	0 €	112 445 €
2025 Q4	0 €	0 €	25 531 €+24,6%	-
2025 Q3	0 €	0 €	20 489 €−32,3%	-
2025 Q2	692 €	0 €	30 244 €−22,9%	-
2025 Q1	1 366 €	0 €	39 235 €+82,3%	-
Total 2025:	2 058 €	0 €	115 499 €
2024 Q4	0 €	0 €	21 519 €−1,1%	-
2024 Q3	0 €	0 €	21 769 €−66,4%	-
2024 Q2	0 €	0 €	64 756 €+166%	-
2024 Q1	0 €	0 €	24 366 €+16,2%	-
Total 2024:	0 €	0 €	132 410 €
2023 Q4	0 €	0 €	20 972 €−1,0%	-
2023 Q3	0 €	0 €	21 191 €+0,1%	-
2023 Q2	0 €	0 €	21 176 €−67,2%	-
2023 Q1	4 481 €	0 €	64 470 €+50,9%	-
Total 2023:	4 481 €	0 €	127 809 €
2022 Q4	2 918 €	0 €	42 710 €+7,3%	-
2022 Q3	1 358 €	0 €	39 821 €+30,6%	-
2022 Q2	533 €	0 €	30 490 €+20,9%	-
2022 Q1	976 €	0 €	25 222 €−33,7%	-
Total 2022:	5 785 €	0 €	138 243 €
2021 Q4	3 159,73 €	0 €	38 057,90 €+8,3%	-
2021 Q3	2 283,62 €	0 €	35 139,61 €+20,9%	-
2021 Q2	1 228,36 €	0 €	29 061,80 €+33,8%	-
2021 Q1	1 621,63 €	0 €	21 722,22 €−57,2%	-
Total 2021:	8 293,34 €	0 €	123 981,53 €
2020 Q4	4 921,34 €	0 €	50 707,36 €+171%	-
2020 Q3	308,37 €	0 €	18 725,54 €−57,0%	-
2020 Q2	3 583,10 €	0 €	43 549,69 €−5,7%	-
2020 Q1	5 587 €	0 €	46 165 €+122%	0
Total 2020:	14 399,81 €	0 €	159 147,59 €
2019 Q4	1 811 €	0 €	20 834 €−37,2%	0
2019 Q3	2 571 €	0 €	33 192 €−16,3%	0
2019 Q2	4 518 €	0 €	39 671 €+14,2%	0
2019 Q1	1 354 €	0 €	34 753 €+14,7%	0
Total 2019:	10 254 €	0 €	128 450 €
2018 Q4	2 329 €	0 €	30 308 €+19,1%	0
2018 Q3	884 €	0 €	25 456 €+27,0%	0
2018 Q2	1 177 €	0 €	20 045 €−40,1%	0
2018 Q1	2 079 €	0 €	33 467 €+70,8%	0
Total 2018:	6 469 €	0 €	109 276 €
2017 Q4	1 156 €	0 €	19 600 €+5,2%	0
2017 Q3	741 €	0 €	18 629 €−28,5%	0
2017 Q2	1 289 €	0 €	26 055 €+4,0%	0
2017 Q1	1 189 €	0 €	25 049 €	0
Total 2017:	4 375 €	0 €	89 333 €
2016 Q4	1 138 €	0 €	0 €	0
2016 Q3	1 730 €	0 €	0 €	0
2016 Q2	1 702 €	0 €	0 €	0
2016 Q1	205 €	0 €	0 €	0
Total 2016:	4 775 €	0 €	0 €
2015 Q4	2 358 €	0 €	0 €	0
2015 Q3	2 250 €	0 €	0 €	0
2015 Q2	1 669 €	0 €	0 €	0
2015 Q1	8 235 €	0 €	0 €	0
Total 2015:	14 512 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Renting and operating of own or leased real estate	126 644 €	98 346 €	130 170 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Danel Tuusis	37009XXXXXX	28.09.1970 (56)	Board member	19.12.2001	-

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Shareholders

	Personal ID code
Danel Tuusis	37009XXXXXX	28.09.1970 (56)	Shareholder	40 000 EEK	100,00%	Sole ownership	07.08.2025	-

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Other persons

	Personal ID code
Kaspar Kamsakann	37509XXXXXX	04.09.1975 (51)	Founder	15.09.1998	-

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Ultimate beneficial owners

	Personal ID code
Danel Tuusis	37009XXXXXX	28.09.1970 (56)	Direct holding	30.10.2018	-

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Holdings in companies


OÜ Kaanon Kinnistud	25.01.2005	Shareholder	19 600 EEK	49,00%	Sole ownership	01.09.2023	-

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2026 Q3

Turnover

Amount: 31 237 €
Monthly average: 10 412 €
Per employee: -
Equity ratio: 26,03%

Labour taxes

Turnover ratio: 0,00%
Tax ratio: -
Monthly average: 0 €
Per employee: -

State taxes

Monthly average: 0 €
Turnover ratio: 0,00%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	153 138 €+15,8%	132 231 €+28,2%	103 118 €−82,6%	591 928 €−4,0%	616 303 €−3,2%	636 626 €−8,2%	693 689 €
Non-current assets	579 823 €+7,1%	541 364 €−4,3%	565 867 €−4,2%	590 370 €−7,7%	639 376 €−7,1%	688 382 €−6,6%	737 388 €
Total assets	732 961 €+8,8%	673 595 €+0,7%	668 985 €−43,4%	1 182 298 €−5,8%	1 255 679 €−5,2%	1 325 008 €−7,4%	1 431 077 €
Short-term liabilities	7 566 €+13,8%	6 649 €−16,1%	7 927 €−60,5%	20 078 €−55,6%	45 185 €+28,4%	35 203 €+66,4%	21 151 €
Long-term liabilities	414 478 €+13,7%	364 478 €	364 478 €−4,3%	380 911 €−16,6%	456 976 €−13,8%	530 144 €−16,3%	633 249 €
Total liabilities	422 044 €+13,7%	371 127 €−0,3%	372 405 €−7,1%	400 989 €−20,1%	502 161 €−11,2%	565 347 €−13,6%	654 400 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	299 656 €+2,0%	293 768 €−62,3%	778 497 €+3,7%	750 706 €−0,8%	756 849 €−2,2%	773 865 €+1,7%	761 303 €
Net profit	8 449 €+43,5%	5 888 €+101%	-484 729 €−1 844%	27 791 €+552%	-6 143 €+63,9%	-17 016 €−235%	12 562 €
Equity	310 917 €+2,8%	302 468 €+2,0%	296 580 €−62,0%	781 309 €+3,7%	753 518 €−0,8%	759 661 €−2,2%	776 677 €
Turnover	130 170 €+32,4%	98 346 €−22,3%	126 644 €−26,0%	171 224 €+38,1%	124 014 €−7,9%	134 642 €−17,2%	162 656 €
Profit margin	6,5%	6,0%	-382,7%	16,2%	-5,0%	-12,6%	7,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	88 209 €	55 707 €
Liquidity
Current ratio	29,5	13,6
Quick ratio	29,5	13,6
Cash ratio	0,5	0,1
Efficiency
Days sales outstanding (dso)	1 270,5	1 833,6
Asset turnover	0,1	0,1
Structure
Debt ratio	0,3	0,4
Profitability
Operating margin	22,9%	5,4%
Net profit margin	16,2%	-5,0%
Return on assets (roa)	2,3%	-0,5%
Return on equity (roe)	3,6%	-0,8%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30012832 / 10	07.08.2025	Entry – Amendment entry	-	Entered into force07.08.2025
Ä 30012832 / M5	20.07.2025	Fine-warning order – annual report not filed	19.08.2025	Deficiencies remedied08.08.2025
Ä 30012832 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 30012832 / 8	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 30012832 / 7	23.12.2017	Entry – Amendment entry	-	Entered into force23.12.2017

Real estate

		Purpose
Gildi tn 12 // Kompanii tn 10, Tartu linn, Tartu linn, Tartu maakond	1316 m²	Commercial land 80%, Residential land 20%
Hospidali tn 3, Pärnu linn, Pärnu linn, Pärnu maakond	881 m²	Commercial land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-09-6889/16	Kohtu I astme menetlus	Court ruling	Law of obligations	Ivika Sillaots	ECLI:EE:PMK:2009:2.09.6889.28360	06.07.2009	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.