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Hotellitarbed OÜ

Legal form:

Private limited company

Registry code:

10782570

VAT no.:

EE100860276

Fiscal-year period:

01.01 - 31.12

Established:

26.06.2001 (25)

Former business names:

Baltic Incoming OÜ

Capital:

2 606 EUR

Address:

Leiva tn 3, Mustamäe linnaosa, Tallinn, Harju maakond, 12618

Status:

Registered

E-arvete vastuvõtmine:

e-arveldaja

Contacts

Email:

info@hotellitarbed.ee

Phone:

+372 6313144

Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
46901 - Non-specialised wholesale trade

VAT liability

	Start	End
EE100860276	06.11.2003

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	09.06.2026	Valid
2024	01.01.2024 - 31.12.2024	17.04.2025	Valid
2023	01.01.2023 - 31.12.2023	07.06.2024	Valid
2022	01.01.2022 - 31.12.2022	19.06.2023	Valid
2021	01.01.2021 - 31.12.2021	22.06.2022	Valid
2020	01.01.2020 - 31.12.2020	18.06.2021	Valid
2019	01.01.2019 - 31.12.2019	13.03.2020	Valid
2018	01.01.2018 - 31.12.2018	26.06.2019	Valid
2017	01.01.2017 - 31.12.2017	14.06.2018	Valid
2016	01.01.2016 - 31.12.2016	19.04.2017	Valid
2015	01.01.2015 - 31.12.2015	24.05.2016	Valid
2015	01.01.2015 - 31.12.2015	20.05.2016	Expired
2014	01.01.2014 - 31.12.2014	06.05.2015	Valid
2013	01.01.2013 - 31.12.2013	03.02.2014	Valid
2012	01.01.2012 - 31.12.2012	08.04.2013	Valid
2011	01.01.2011 - 31.12.2011	26.04.2012	Valid
2010	01.01.2010 - 31.12.2010	28.03.2011	Valid
2009	01.01.2009 - 31.12.2009	11.05.2010	Valid
2008	01.01.2008 - 31.12.2008	16.06.2009	Valid
2007	01.01.2007 - 31.12.2007	02.06.2008	Valid
2006	01.01.2006 - 31.12.2006	15.06.2007	Valid
2005	01.01.2005 - 31.12.2005	10.11.2006	Valid
2004	01.01.2004 - 31.12.2004	25.01.2006	Valid
2003	01.01.2003 - 31.12.2003	29.04.2005	Valid
2002	01.01.2002 - 31.12.2002	21.03.2005	Valid
2001	01.01.2001 - 31.12.2001	10.12.2003	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 22.07.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	0 €	27 706 €	565 482 €9.0%	9
2026 Q1	0 €	28 333 €	621 267 €15.7%	9
Kokku 2026:	0 €	56 039 €	1 186 749 €
2025 Q4	0 €	30 008 €	537 034 €27.9%	9
2025 Q3	113 774 €	24 798 €	744 618 €23.9%	8
2025 Q2	0 €	25 293 €	600 862 €15.1%	8
2025 Q1	143 128 €	23 948 €	522 239 €6.8%	8
Kokku 2025:	256 902 €	104 047 €	2 404 753 €1.1%
2024 Q4	171 019 €	23 163 €	560 328 €25.9%	8
2024 Q3	175 539 €	22 081 €	756 361 €30.6%	8
2024 Q2	132 312 €	22 151 €	579 115 €20.0%	8
2024 Q1	98 583 €	21 900 €	482 712 €9.9%	8
Kokku 2024:	577 453 €	89 295 €	2 378 516 €5.6%
2023 Q4	158 046 €	21 424 €	535 687 €27.7%	8
2023 Q3	178 698 €	24 418 €	741 153 €13.9%	8
2023 Q2	117 445 €	21 730 €	650 527 €9.7%	9
2023 Q1	88 169 €	17 733 €	593 166 €5.5%	9
Kokku 2023:	542 358 €	85 304 €	2 520 533 €8.4%
2022 Q4	153 533 €	17 605 €	562 405 €36.0%	8
2022 Q3	203 504 €	16 313 €	878 645 €7.3%	8
2022 Q2	140 624 €	17 130 €	818 532 €66.3%	8
2022 Q1	133 950 €	15 060 €	492 250 €21.6%	9
Kokku 2022:	631 611 €	66 108 €	2 751 832 €28.0%
2021 Q4	108 753 €	15 009 €	628 030 €7.1%	8
2021 Q3	180 105 €	14 837 €	675 804 €35.4%	9
2021 Q2	61 185 €	8 436 €	499 216 €43.8%	8
2021 Q1	46 504 €	14 057 €	347 237 €25.0%	8
Kokku 2021:	396 547 €	52 338 €	2 150 287 €9.5%
2020 Q4	143 211 €	14 989 €	463 083 €11.0%	8
2020 Q3	82 930 €	9 266 €	520 506 €58.7%	8
2020 Q2	98 089 €	10 879 €	328 032 €49.7%	9
2020 Q1	128 052 €	15 692 €	652 551 €17.4%	9
Kokku 2020:	452 282 €	50 825 €	1 964 172 €26.0%
2019 Q4	82 848 €	15 831 €	555 984 €19.7%	9
2019 Q3	200 817 €	15 358 €	692 449 €16.1%	9
2019 Q2	140 013 €	13 615 €	825 047 €41.7%	9
2019 Q1	118 988 €	14 890 €	582 448 €20.0%	10
Kokku 2019:	542 666 €	59 694 €	2 655 928 €5.8%
2018 Q4	147 175 €	14 266 €	727 943 €4.0%	9
2018 Q3	147 770 €	13 052 €	758 038 €10.6%	9
2018 Q2	164 319 €	13 458 €	847 959 €75.0%	9
2018 Q1	93 619 €	14 132 €	484 479 €1.2%	9
Kokku 2018:	552 883 €	54 908 €	2 818 419 €21.4%
2017 Q4	64 280 €	14 318 €	478 676 €23.0%	9
2017 Q3	140 773 €	14 242 €	621 513 €13.3%	9
2017 Q2	136 506 €	11 772 €	717 002 €42.0%	8
2017 Q1	95 558 €	9 241 €	505 070 €2.9%	7
Kokku 2017:	437 117 €	49 573 €	2 322 261 €14.2%
2016 Q4	69 416 €	8 835 €	490 976 €17.4%	7
2016 Q3	119 688 €	10 698 €	594 464 €30.2%	7
2016 Q2	87 608 €	8 217 €	456 611 €7.2%	7
2016 Q1	97 652 €	8 851 €	491 862 €24.2%	7
Kokku 2016:	374 364 €	36 601 €	2 033 913 €44.1%
2015 Q4	99 712 €	6 976 €	395 878 €0.3%	6
2015 Q3	71 189 €	6 956 €	394 709 €9.3%	6
2015 Q2	58 322 €	6 363 €	361 109 €39.0%	6
2015 Q1	39 155 €	4 578 €	259 787 €	6
Kokku 2015:	268 378 €	24 873 €	1 411 483 €

Revenue by industry

	2023	2024	2025
Non-specialised wholesale trade	2 367 384 €	2 259 510 €	2 274 403 €

Tax debts

No tax debt found

No tax debt as of 22.07.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Jasse Jallai	37901XXXXXX	09.01.1979 (47)	Board member	26.06.2001	-
Märten Jallai	37709XXXXXX	08.09.1977 (48)	Board member	26.06.2001	-

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
OÜ Jasse	-	25.04.2007 (19)	Shareholder	1 303,00 EUR	50	Sole ownership	01.09.2023	-
Simerin OÜ	-	19.05.2009 (17)	Shareholder	1 303,00 EUR	50	Sole ownership	01.09.2023	-

7 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
Jasse Jallai	37901XXXXXX	09.01.1979 (47)	Founder	26.06.2001	-
Märten Jallai	37709XXXXXX	08.09.1977 (48)	Founder	26.06.2001	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Jasse Jallai	37901XXXXXX	09.01.1979 (47)	Direct holding	18.10.2018	-
Märten Jallai	37709XXXXXX	08.09.1977 (48)	Direct holding	18.10.2018	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount

565 482 €

Monthly average

188 494 €

Per employee

20 944 €

Equity ratio

7 233,08%

Labour taxes

Turnover ratio

4,90%

Tax ratio

0,00%

Monthly average

9 235 €

Per employee

1 026 €

State taxes

Monthly average

0 €

Turnover ratio

0,00%

Estimated salary

Gross salary

1 970 €

Net salary

1 609 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	2 029 110 €16.6%	1 740 300 €9.8%	1 928 861 €8.7%	2 112 175 €28.3%	1 646 467 €3.6%	1 588 586 €3.7%	1 532 226 €
Non-current assets	1 622 507 €	-	-	-	-	-	-
Total assets	3 651 617 €109.8%	1 740 300 €9.8%	1 928 861 €8.7%	2 112 175 €28.3%	1 646 467 €3.6%	1 588 586 €3.7%	1 532 226 €
Short-term liabilities	548 696 €939.0%	52 808 €1.7%	51 919 €28.7%	72 809 €67.2%	43 538 €43.0%	30 450 €54.2%	66 490 €
Long-term liabilities	846 504 €	-	-	-	-	-	-
Total liabilities	1 395 200 €2 542.0%	52 808 €1.7%	51 919 €28.7%	72 809 €67.2%	43 538 €43.0%	30 450 €54.2%	66 490 €
Share or stock capital	2 606 €	2 606 €	2 606 €	2 606 €	2 606 €	2 606 €	2 606 €
Retained earnings	1 684 886 €32.9%	1 268 212 €12.9%	1 456 167 €12.0%	1 299 879 €5.7%	1 230 197 €1.4%	1 247 130 €16.9%	1 067 003 €
Net profit	568 925 €36.5%	416 674 €0.4%	418 169 €43.3%	736 881 €99.1%	370 126 €20.0%	308 400 €22.1%	396 127 €
Equity	2 256 417 €33.7%	1 687 492 €10.1%	1 876 942 €8.0%	2 039 366 €27.2%	1 602 929 €2.9%	1 558 136 €6.3%	1 465 736 €
Turnover	2 274 403 €0.7%	2 259 510 €4.6%	2 367 384 €9.4%	2 613 166 €33.8%	1 952 552 €22.1%	1 599 119 €37.0%	2 538 825 €
Profit margin	25.01%35.6%	18.44%4.4%	17.66%37.4%	28.20%48.8%	18.96%1.7%	19.29%23.6%	15.60%

Financial ratios

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	-	-	-	-	-
Liquidity
Current ratio	U.U	EQ.C	XD.C	29.0	37.8
Quick ratio	O.K	Z.K	B.B	2.7	4.7
Cash ratio	T.I	F.L	B.A	2.0	4.0
Efficiency
Days sales outstanding (dso)	F.U	I.U	X.M	5.9	7.3
Asset turnover	Z.C	P.B	U.I	1.4	1.2
Structure
Debt ratio	S.J	X.I	M.Y	0.0	0.0
Profitability
Operating margin	NZ.Z%	UF.S%	QL.U%	30.1%	21.7%
Net profit margin	UF.X%	YB.V%	SU.X%	28.2%	19.0%
Return on assets (roa)	YU.G%	IL.U%	RZ.C%	39.2%	22.9%
Return on equity (roe)	NN.P%	RA.X%	BL.N%	36.1%	23.1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 10058683 / 12	21.02.2025	Entry - Amendment entry	Entered into force (21.02.2025)
Ä 10058683 / 11	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10058683 / 10	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10058683 / 9	08.11.2017	Entry - Amendment entry	Entered into force (08.11.2017)
Ä 10058683 / 8	15.09.2016	Entry - Amendment entry	Entered into force (15.09.2016)

1 - 5 / 17 rows

Real estate

Address	Area	Purpose
Kokasauna põik 9, Tänassilma küla, Saku vald, Harju maakond	9005 m²	Commercial land 40%, Protected land 20%, Industrial land 40%

1 - 1 / 1 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-20-2138/16	Civil case	Court judgment	Law of obligations	Kristi Rickberg	ECLI:EE:HMK:2020:2.20.2138.14588	22.06.2020

1 - 1 / 1 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
29.06.2026	Pärnumaa Kutsehariduskeskus	152.77 € Received	OPERATING EXPENSES Shelter / lodging
16.06.2026	Tallinna Spordikeskus	200.88 € Received	OPERATING EXPENSES Sport
16.06.2026	Rahvusarhiiv	593.22 € Received	OPERATING EXPENSES Other general services
11.06.2026	sihtasutus Tartu Ülikooli Kliinikum	206.41 € Received	OPERATING EXPENSES General hospital services
11.06.2026	Sihtasutus Pärnu Haigla	136.40 € Received	OPERATING EXPENSES General hospital services

1 - 5 / 860 rows

.ee domains

Domain	Status	Registered	Expires	End
holitex.ee	Active	09.12.2024	10.12.2028	-
haiglatarbed.ee	Active	06.02.2024	07.02.2027	-
hotellitarbed.ee	Active	16.02.2012	17.02.2029	-

1 - 3 / 3 rows

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