OÜ KOIDULAPARK HOTELL

Legal form:: Private limited company
Registry code:: 10793786
VAT no.:: EE100716207
Fiscal-year period:: 01.01 - 31.12
Established:: 17.09.2001 (25 y)
Former business names:: OÜ CCD GRUPP
Capital:: 2 556 EUR
Address:: Kuninga tn 38, Pärnu linn, Pärnu linn, Pärnu maakond, 80014
Status:: Registered
E-invoice reception:: Arvekeskus

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Contacts

Phone:: +372 4477032
Email:: maidu.kaasik@gmail.com
Website:: https://www.koidulaparkhotell.ee

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Industries

Industry TOPNo. 104 of 163 companies

104.OÜ KOIDULAPARK HOTELL341.4k €

Main activity 55101 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100716207	01.10.2001	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	29.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	26.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	18.04.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	01.05.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	18.04.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	08.05.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	21.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	19.06.2018	Valid	PDF
2017	01.01.2017 – 31.12.2017	04.04.2018	Expired	PDF
2016	01.01.2016 – 31.12.2016	29.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	14.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	07.04.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	03.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	24.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	16.05.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	21.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	28.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	28.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	10.10.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	02.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	07.07.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	14.07.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	08.09.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	30.06.2003	Valid	PDF

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No unsubmitted declarations as of 23.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate2 .ee domains1 Licenses1 Regulations12 Public transactions140 Grants2 State aid20 Public procurement7 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	37 590 €	23 310 €	246 731 €+306%	8
2026 Q2	8 631 €	7 412 €	60 795 €+450%	17
2026 Q1	4 497 €	4 282 €	11 046 €−51,7%	4
Total 2026:	50 718 €	35 004 €	318 572 €
2025 Q4	19 363 €	20 227 €	22 866 €−91,1%	2
2025 Q3	35 416 €	23 830 €	256 819 €+353%	10
2025 Q2	2 099 €	9 578 €	56 680 €+393%	16
2025 Q1	3 521 €	3 115 €	11 506 €−62,7%	7
Total 2025:	60 399 €	56 750 €	347 871 €
2024 Q4	18 734 €	16 030 €	30 871 €−85,5%	1
2024 Q3	31 802 €	23 890 €	212 208 €+450%	11
2024 Q2	0 €	6 095 €	38 553 €+462%	16
2024 Q1	0 €	2 067 €	6 855 €−75,6%	2
Total 2024:	50 536 €	48 082 €	288 487 €
2023 Q4	19 106 €	19 452 €	28 084 €−88,7%	1
2023 Q3	35 049 €	24 738 €	248 451 €+436%	17
2023 Q2	7 278 €	7 867 €	46 338 €+48,6%	22
2023 Q1	21 862 €	21 179 €	31 192 €−83,5%	4
Total 2023:	83 295 €	73 236 €	354 065 €
2022 Q4	37 049 €	22 307 €	189 390 €−14,4%	16
2022 Q3	35 264 €	25 771 €	221 144 €+106%	20
2022 Q2	12 924 €	10 238 €	107 236 €+2 958%	17
2022 Q1	2 110 €	1 681 €	3 507 €−32,2%	4
Total 2022:	87 347 €	59 997 €	521 277 €
2021 Q4	9 103,78 €	9 223,86 €	5 173,99 €−95,8%	1
2021 Q3	14 128,29 €	11 137,86 €	123 570,51 €+3 841%	6
2021 Q2	1 337,58 €	1 094,25 €	3 135,44 €+35,8%	14
2021 Q1	1 695,58 €	1 586,83 €	2 308,84 €−48,6%	1
Total 2021:	26 265,23 €	23 042,80 €	134 188,78 €
2020 Q4	7 798,13 €	7 862,77 €	4 494,58 €−95,5%	1
2020 Q3	9 062,33 €	7 058,36 €	100 719,08 €+3 309%	13
2020 Q2	1 966 €	2 116,13 €	2 954,74 €+126%	12
2020 Q1	2 473 €	1 601 €	1 307 €−93,3%	2
Total 2020:	21 299,46 €	18 638,26 €	109 475,40 €
2019 Q4	9 833 €	9 673 €	19 577 €−88,5%	2
2019 Q3	20 496 €	12 462 €	170 029 €+307%	26
2019 Q2	7 184 €	6 360 €	41 734 €+1 653%	23
2019 Q1	1 541 €	1 667 €	2 381 €−86,5%	5
Total 2019:	39 054 €	30 162 €	233 721 €
2018 Q4	12 354 €	11 857 €	17 661 €−89,7%	2
2018 Q3	22 973 €	13 789 €	171 263 €+369%	17
2018 Q2	6 432 €	5 334 €	36 479 €+1 299%	24
2018 Q1	2 059 €	2 222 €	2 607 €−75,9%	5
Total 2018:	43 818 €	33 202 €	228 010 €
2017 Q4	9 126 €	9 224 €	10 798 €−93,8%	3
2017 Q3	25 594 €	16 042 €	173 846 €+524%	13
2017 Q2	3 935 €	3 723 €	27 842 €+1 062%	23
2017 Q1	2 048 €	1 640 €	2 397 €−96,7%	2
Total 2017:	40 703 €	30 629 €	214 883 €
2016 Q4	9 724 €	9 670 €	73 350 €−39,5%	7
2016 Q3	25 517 €	15 992 €	121 299 €+412%	7
2016 Q2	3 294 €	3 124 €	23 695 €+95,6%	7
2016 Q1	4 220 €	1 597 €	12 113 €−84,6%	7
Total 2016:	42 755 €	30 383 €	230 457 €
2015 Q4	10 171 €	10 445 €	78 528 €−29,0%	6
2015 Q3	23 531 €	14 705 €	110 560 €+221%	6
2015 Q2	4 207 €	4 578 €	34 423 €+191%	6
2015 Q1	2 005 €	1 576 €	11 849 €	6
Total 2015:	39 914 €	31 304 €	235 360 €

Revenue by industry

	2023	2024	2025
Hotels	269 350 €	252 167 €	286 566 €
Renting and operating of own or leased real estate	27 806 €	26 680 €	23 972 €
Activities of fast-food and other food service establishments		10 563 €	13 538 €
Restaurants and other food service establishments	12 402 €

Tax debts

No tax debt found

No tax debt as of 23.10.2026

Representatives

	Personal ID code
Maidu Kaasik	37203XXXXXX	12.03.1972 (54)	Board member	06.02.2002	-

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Shareholders

	Personal ID code
Maidu Kaasik	37203XXXXXX	12.03.1972 (54)	Shareholder	2 556 EUR	100,00%	Sole ownership	04.09.2024	-

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Other persons

	Personal ID code
Karol Kallas	-	-	Founder	17.09.2001	-

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Ultimate beneficial owners

	Personal ID code
Maidu Kaasik	37203XXXXXX	12.03.1972 (54)	Direct holding	29.06.2025	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 246 731 €
Monthly average: 82 244 €
Per employee: 10 280 €
Equity ratio: 3 217,67%

Labour taxes

Turnover ratio: 9,45%
Tax ratio: 62,01%
Monthly average: 7 770 €
Per employee: 622 €

State taxes

Monthly average: 12 530 €
Turnover ratio: 15,24%

Estimated salary

Gross salary: 1 252 €
Net salary: 1 095 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	10 431 €−86,7%	78 154 €−80,0%	390 321 €−20,7%	492 475 €+33,4%	369 233 €+4,8%	352 399 €+1,8%	346 039 €
Non-current assets	1 104 421 €+6,0%	1 041 766 €+99,2%	522 968 €+11,0%	471 345 €+6,3%	443 544 €−5,6%	470 096 €+0,3%	468 795 €
Total assets	1 114 852 €−0,5%	1 119 920 €+22,6%	913 289 €−5,2%	963 820 €+18,6%	812 777 €−1,2%	822 495 €+0,9%	814 834 €
Short-term liabilities	12 105 €−92,2%	155 461 €+2 137%	6 949 €−80,7%	35 964 €+426%	6 832 €+49,2%	4 578 €−25,5%	6 145 €
Long-term liabilities	149 990 €	-	-	-	-	-	-
Total liabilities	162 095 €+4,3%	155 461 €+2 137%	6 949 €−80,7%	35 964 €+426%	6 832 €+49,2%	4 578 €−25,5%	6 145 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	961 646 €+6,4%	903 528 €−2,3%	925 204 €+15,2%	803 292 €−1,4%	815 105 €+1,1%	805 877 €+3,0%	782 516 €
Net profit	-11 701 €−120%	58 119 €+368%	-21 676 €−118%	121 752 €+1 117%	-11 972 €−230%	9 228 €−60,5%	23 361 €
Equity	952 757 €−1,2%	964 459 €+6,4%	906 340 €−2,3%	927 856 €+15,1%	805 945 €−1,5%	817 917 €+1,1%	808 689 €
Turnover	324 076 €+12,0%	289 410 €−7,6%	313 286 €−42,5%	545 217 €+301%	135 807 €+14,8%	118 298 €−53,5%	254 454 €
Profit margin	-3,6%	20,1%	-6,9%	22,3%	-8,8%	7,8%	9,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	156 371 €	16 926 €
Liquidity
Current ratio	13,7	54,0
Quick ratio	13,7	53,9
Cash ratio	6,0	12,6
Efficiency
Days sales outstanding (dso)	186,2	751,6
Asset turnover	0,6	0,2
Structure
Debt ratio	0,0	0,0
Profitability
Operating margin	21,6%	-11,8%
Net profit margin	22,3%	-8,8%
Return on assets (roa)	13,7%	-1,5%
Return on equity (roe)	13,1%	-1,5%

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Licences & notices


Notice of economic activity	KTO000721	Commerce	Valid	02.07.2004	-

Regulations


Ä 30016549 / 12	04.09.2024	Entry – Amendment entry	-	Entered into force04.09.2024
Ä 30016549 / 11	03.09.2024	Entry – Second, constitutive merger entry (on acquiring entity’s registry card)	-	Entered into force03.09.2024
Ä 30016549 / 10	28.02.2024	Entry – Amendment entry	-	Entered into force28.02.2024
Ä 30016549 / M2	15.02.2024	Order to remedy deficiencies – Amendment entry	16.03.2024	Deficiencies remedied28.02.2024
Ä 30016549 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023

Real estate

		Purpose
Kuninga tn 38, Pärnu linn, Pärnu linn, Pärnu maakond	993 m²	Commercial land 95%, Residential land 5%
Ringi tn 9, Pärnu linn, Pärnu linn, Pärnu maakond	531 m²	Commercial land 60%, Residential land 40%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


29.09.2026	Tallinna Lasteaed Pallipõnn	108 €Received	OPERATING EXPENSESPre-primary education
03.09.2026	Tallinna Kihnu Lasteaed	108 €Received	OPERATING EXPENSESPre-primary education
28.08.2026	Elva Vallavalitsus	132 €Received	OPERATING EXPENSESFolk culture
28.08.2026	Eesti Muusika- ja Teatriakadeemia	124 €Received	OPERATING EXPENSESGeneral transfers within the government sector
27.08.2026	Saue Vallavalitsus	108 €Received	OPERATING EXPENSESPre-primary education

Funded projects


Koidulapark Hotelli käibejuhtimise digitaliseerimine2021-2027.1.02.25-0357	(EK nr 1.2) Digitaliseerimisest kasu toomineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	10.07.2025 – 10.12.20252021-2027	18 320 €support 70,0%	18 320 €	Completed
Koidulapark Hotell digipöörde projekt20.1.01.24-0601	Majanduse digipöörde toetamineRRF · Ettevõtluse ja Innovatsiooni Sihtasutus	26.02.2024 – 25.08.20252020-2026	129 612 €support 45,5%	101 613 €	Completed

State aid


09.02.2026	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	1 299,48 €	231580/2600808
24.07.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241760	Muu › MuuGrant	12 824 €	241760/2500063
31.01.2025	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	438,81 €	231580/2500554
09.05.2024	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 221424	Muu › MuuGrant	22 049,14 €	221424/2400025
09.05.2024	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241615	EK grupierandi määrus 651/2014 Koolitusabi (artikkel 31) › KoolitusabiGrant	78 €	241615/2400023

Public procurement contracts


18.02.2023End 18.02.2024	Reference number 254967 · HL KOIDULAPARK 18.02.23-18.02.24 osa 1	SotsiaalkindlustusametContracting authority	166 666 €	Completed
18.02.2023End 31.12.2025	Reference number 254967 · RL_Koidulapark_31.12.25	SotsiaalkindlustusametContracting authority	500 000 €	Completed
09.03.2022End 28.02.2023	Reference number 246869 · OÜ KOIDULAPARK HOTELL_osa IV	SotsiaalkindlustusametContracting authority	16 000 000 €	Concluded
22.02.2016End 28.02.2019	Reference number 173624 · 2-8.1/36/2016	Sihtasutus ArchimedesContracting authority	250 000 €actual 0,01 €	Completed
22.02.2016	Reference number 173624 · koond Koidulapark	Sihtasutus ArchimedesContracting authority	0,01 €	Completed

.ee domains


koidulaparkhotell.ee	Active	04.07.2010	24.09.2027

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.