OÜ ALTMÕISA

Legal form:: Private limited company
Registry code:: 10835792
VAT no.:: EE100811128
Fiscal-year period:: 01.01 - 31.12
Established:: 25.01.2002 (24 y)
Capital:: 40 000 EEK
Address:: Tuuru küla, Haapsalu linn, Lääne maakond, 90426
Status:: Registered

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Contacts

Phone:: +372 4724680
Email:: info@altmoisa.ee
Website:: www.altmoisa.ee

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Industries

ACCOMMODATION AND FOOD SERVICE
Accommodation
Hotels and similar accommodation
55101 – Hotels

Industry TOPNo. 122 of 163 companies

122.OÜ ALTMÕISA201.8k €

Main activity 55101 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100811128	01.03.2003	-

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	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	20.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	29.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	13.09.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	17.12.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	27.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	28.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	01.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	01.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	28.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	29.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	01.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	02.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	09.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	03.07.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	17.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	Valid	PDF
2002	21.01.2002 – 31.12.2002	19.09.2003	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 29.10.2026.

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Tax debt670.81€Reports Declarations Court decisions–Official announcements1 TTJA decisions–Real estate3 .ee domains–Licenses1 Regulations15 Public transactions171 Grants–State aid18 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	10 810 €	15 978 €	56 882 €+12,8%	15
2026 Q2	12 013 €	12 381 €	50 413 €+31,3%	17
2026 Q1	13 264 €	13 848 €	38 381 €−31,6%	11
Total 2026:	36 087 €	42 207 €	145 676 €
2025 Q4	18 041 €	12 854 €	56 078 €+17,3%	11
2025 Q3	22 379 €	18 043 €	47 823 €−3,3%	11
2025 Q2	15 504 €	14 323 €	49 464 €+34,8%	13
2025 Q1	11 711 €	10 690 €	36 681 €−33,7%	10
Total 2025:	67 635 €	55 910 €	190 046 €
2024 Q4	12 895 €	11 390 €	55 289 €−15,1%	11
2024 Q3	22 394 €	19 665 €	65 095 €+35,1%	14
2024 Q2	6 959 €	7 354 €	48 169 €+104%	13
2024 Q1	9 498 €	10 211 €	23 572 €−55,8%	10
Total 2024:	51 746 €	48 620 €	192 125 €
2023 Q4	16 460 €	15 574 €	53 308 €−31,5%	14
2023 Q3	19 392 €	13 318 €	77 876 €+175%	14
2023 Q2	13 876 €	12 821 €	28 306 €−24,9%	17
2023 Q1	12 689 €	12 760 €	37 695 €−4,5%	12
Total 2023:	62 417 €	54 473 €	197 185 €
2022 Q4	14 203 €	11 921 €	39 483 €+175%	17
2022 Q3	17 146 €	18 138 €	14 355 €−35,6%	15
2022 Q2	7 349 €	7 518 €	22 297 €−18,1%	17
2022 Q1	8 766 €	7 698 €	27 217 €−3,3%	10
Total 2022:	47 464 €	45 275 €	103 352 €
2021 Q4	12 277,22 €	11 360,72 €	28 134,76 €−1,6%	12
2021 Q3	10 469,86 €	8 357,11 €	28 580,41 €+608%	14
2021 Q2	349,82 €	392,09 €	4 036,74 €−80,6%	12
2021 Q1	12 913,52 €	12 348,50 €	20 845,94 €−50,9%	2
Total 2021:	36 010,42 €	32 458,42 €	81 597,85 €
2020 Q4	12 310,98 €	10 819,65 €	42 492,82 €−33,5%	8
2020 Q3	11 139,66 €	8 301,86 €	63 897,11 €+293%	10
2020 Q2	4 155,21 €	3 908,23 €	16 249,99 €−32,5%	9
2020 Q1	6 025 €	4 855 €	24 075 €+71,1%	9
Total 2020:	33 630,85 €	27 884,74 €	146 714,92 €
2019 Q4	7 604 €	7 144 €	14 068 €−73,1%	6
2019 Q3	9 921 €	7 443 €	52 222 €+71,5%	8
2019 Q2	6 898 €	6 648 €	30 451 €−1,0%	6
2019 Q1	4 711 €	4 188 €	30 758 €+594%	7
Total 2019:	29 134 €	25 423 €	127 499 €
2018 Q4	3 652 €	3 997 €	4 433 €−88,5%	7
2018 Q3	7 367 €	6 371 €	38 583 €+23,9%	8
2018 Q2	6 201 €	5 597 €	31 144 €	8
2018 Q1	2 907 €	3 311 €	0 €	6
Total 2018:	20 127 €	19 276 €	74 160 €
2017 Q4	6 333 €	6 893 €	0 €	6
2017 Q3	6 789 €	7 387 €	0 €−100%	7
2017 Q2	5 070 €	3 787 €	28 085 €+388%	7
2017 Q1	3 781 €	4 057 €	5 756 €−83,1%	6
Total 2017:	21 973 €	22 124 €	33 841 €
2016 Q4	4 250 €	4 286 €	34 082 €+3,5%	5
2016 Q3	4 187 €	4 139 €	32 914 €−6,6%	5
2016 Q2	5 087 €	4 430 €	35 230 €+38,2%	5
2016 Q1	2 930 €	3 206 €	25 499 €−12,2%	5
Total 2016:	16 454 €	16 061 €	127 725 €
2015 Q4	4 625 €	5 000 €	29 056 €−6,1%	6
2015 Q3	8 036 €	5 323 €	30 935 €+32,7%	6
2015 Q2	3 766 €	4 011 €	23 307 €−40,7%	6
2015 Q1	6 621 €	6 758 €	39 272 €	6
Total 2015:	23 048 €	21 092 €	122 570 €

Revenue by industry

	2023	2024	2025
Hotels	233 615 €	188 932 €	213 163 €

Tax debts

Type	Amount	Deferred	Disputed
Pollution charge (water)	670,81 €	670,81 €	0 €
Total	670,81 €	670,81 €	0 €

Representatives

	Personal ID code
Meeli Lokk	45903XXXXXX	19.03.1959 (67)	Board member	02.01.2006	-

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Shareholders

	Personal ID code
Johannes Cimmermanni Altmõisa Selts	80027007	27.02.1998 (28)	Shareholder	40 000 EEK	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Johannes Cimmermanni Altmõisa Selts	80027007	27.02.1998 (28)	Founder	25.01.2002	-

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Ultimate beneficial owners

	Personal ID code
Meeli Lokk	45903XXXXXX	19.03.1959 (67)	Direct holding	29.06.2019	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 56 882 €
Monthly average: 18 961 €
Per employee: 1 264 €
Equity ratio: 47,40%

Labour taxes

Turnover ratio: 28,09%
Tax ratio: 147,81%
Monthly average: 5 326 €
Per employee: 333 €

State taxes

Monthly average: 3 603 €
Turnover ratio: 19,00%

Estimated salary

Gross salary: 759 €
Net salary: 725 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	13 714 €−4,6%	14 380 €+68,6%	8 529 €−1,3%	8 640 €−65,2%	24 840 €−11,5%	28 083 €+20,3%	23 352 €
Non-current assets	176 484 €−5,8%	187 344 €+26,1%	148 520 €+8,8%	136 558 €	136 558 €−8,0%	148 381 €+1,4%	146 398 €
Total assets	190 198 €−5,7%	201 724 €+28,4%	157 049 €+8,2%	145 198 €−10,0%	161 398 €−8,5%	176 464 €+4,0%	169 750 €
Short-term liabilities	28 596 €−27,5%	39 438 €+98,9%	19 829 €−24,2%	26 145 €+20,1%	21 763 €+17,2%	18 575 €−21,7%	23 718 €
Long-term liabilities	68 235 €+21,6%	56 135 €−13,8%	65 105 €+21,1%	53 755 €	53 755 €+59,3%	33 755 €	33 755 €
Total liabilities	96 831 €+1,3%	95 573 €+12,5%	84 934 €+6,3%	79 900 €+5,8%	75 518 €+44,3%	52 330 €−8,9%	57 473 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	101 245 €+46,2%	69 231 €+10,8%	62 486 €−24,8%	83 068 €−31,5%	121 322 €+10,9%	109 435 €+26,8%	86 300 €
Net profit	-10 690 €−131%	34 108 €+400%	6 817 €+133%	-20 582 €+46,2%	-38 254 €−422%	11 887 €−48,7%	23 165 €
Equity	93 367 €−12,0%	106 151 €+47,2%	72 115 €+10,4%	65 298 €−24,0%	85 880 €−30,8%	124 134 €+10,6%	112 277 €
Turnover	213 163 €+12,8%	188 932 €−19,1%	233 615 €+36,1%	171 693 €+11,0%	154 640 €+3,7%	149 117 €+0,3%	148 667 €
Profit margin	-5,0%	18,1%	2,9%	-12,0%	-24,7%	8,0%	15,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-26 430 €
Liquidity
Current ratio	0,3	1,1
Quick ratio	0,3	1,1
Cash ratio	0,2	0,7
Efficiency
Days sales outstanding (dso)	13,8	18,6
Asset turnover	1,1	0,9
Structure
Debt ratio	0,6	0,5
Profitability
Operating margin	-12,0%	-24,7%
Net profit margin	-12,0%	-24,7%
Return on assets (roa)	-13,4%	-22,6%
Return on equity (roe)	-31,5%	-44,5%

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Licences & notices


Notice of economic activity	KTO002632	Commerce	Valid	12.04.2005	-

Regulations


Ä 30026626 / 6	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 30026626 / 5	08.02.2018	Entry – Amendment entry	-	Entered into force08.02.2018
Ä 30026626 / 4	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 30026626 / 3	11.03.2010	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force11.03.2010
Ä 26626 / 2	03.12.2008	Deletion of activities from registry card – Amendment entry	-	Entered into force03.12.2008

Real estate

		Purpose
Loorkulli, Kiideva küla, Haapsalu linn, Lääne maakond	118 071 m²	Agricultural land 100%
Rootalu, Tuuru küla, Haapsalu linn, Lääne maakond	103 522 m²	Agricultural land 100%
Tuuro, Tuuru küla, Haapsalu linn, Lääne maakond	19 707 m²	Residential land 100%

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


Notice of granting or refusal of an environmental permit	04.05.2020	PDF

Public transactions


30.09.2026	Põllumajanduse Registrite ja Informatsiooni Amet	6 192 €Received	OTHER GRANTSAgriculture
15.09.2026	sihtasutus Läänemaa Haigla	3 542 €Received	PERSONNEL EXPENSESGeneral hospital services
01.09.2026	Laulasmaa Kool	5 415 €Received	OPERATING EXPENSESBasic and general secondary education
31.07.2026	Põllumajanduse Registrite ja Informatsiooni Amet	11 134,80 €Received	OTHER GRANTSAgriculture
10.07.2026	Sihtasutus Haapsalu Neuroloogiline Rehabilitatsioonikeskus	308,40 €Received	OPERATING EXPENSESCare- and rehabilitation-hospital services

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


17.02.2026	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 16522	Maapiirkonnas majandustegevuse arendamine (VTA) › InvesteeringudGrant	52 829,40 €	16522/2600053
16.12.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231530	Muu › MuuGrant	13 592 €	231530/2500270
04.06.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231530	Muu › MuuGrant	4 285 €	231530/2500088
29.04.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231464	Muu › MuuGrant	209 €	231464/2500014
12.03.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231464	Muu › MuuGrant	63 €	231464/2500008

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.