Oxforell OÜ

Legal form:: Private limited company
Registry code:: 10871664
VAT no.:: EE100841567
Fiscal-year period:: 01.01 - 31.12
Established:: 31.05.2002 (24 y)
Capital:: 6 391 EUR
Address:: Toominga tn 2, Kose-Uuemõisa alevik, Kose vald, Harju maakond, 75102
Status:: Registered

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Contacts

Phone:: +372 5640471
Email:: info@oxforell.ee
Website:: www.oxforell.ee

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Industries

ACCOMMODATION AND FOOD SERVICE
Accommodation
Holiday and other short-stay accommodation
55203 – Holiday villages and camps

Industry TOPNo. 7 of 77 companies

1.Osaühing ROOSTA PUHKEKÜLA1.5M €
2.Rummu Järv OÜ741.1k €
3.Kütioru puhkekeskuse OÜ695.2k €
4.Osaühing Lammasmäe Puhkekeskus622.7k €
5.OÜ Paunküla Heaolukeskus457.6k €
6.Lastekaitse Liidu Lastelaagrite Osaühing405.8k €
7.Oxforell OÜ356.2k €
8.Meeskonnatreeningud OÜ347.8k €
9.Taevaskoja Turismi- ja Puhkekeskus OÜ305k €
10.NovaBeta OÜ294k €

Main activity 55203 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100841567	01.08.2003	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	15.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	25.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	07.03.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	09.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	02.02.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	01.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	16.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	31.01.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	23.03.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	09.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	27.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	01.04.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	01.04.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	10.10.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	19.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	01.07.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	19.11.2010	Valid	PDF
2009	01.01.2009 – 31.12.2009	25.03.2010	Expired	PDF
2009	01.01.2009 – 31.12.2009	09.09.2010	Expired	PDF
2008	01.01.2008 – 31.12.2008	23.10.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	01.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	12.11.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	18.10.2006	Valid	PDF
2004	31.12.2003 – 31.12.2004	05.10.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	09.07.2004	Valid	PDF
2002	31.05.2002 – 31.12.2002	17.05.2004	Valid	PDF

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No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements2 TTJA decisions–Real estate5 .ee domains1 Licenses1 Regulations16 Public transactions203 Grants1 State aid4 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	20 103 €	8 342 €	146 436 €+98,8%	11
2026 Q2	10 325 €	8 669 €	73 649 €+34,3%	10
2026 Q1	13 285 €	9 994 €	54 857 €−32,5%	9
Total 2026:	43 713 €	27 005 €	274 942 €
2025 Q4	16 045 €	8 583 €	81 264 €−37,5%	9
2025 Q3	23 169 €	9 551 €	130 039 €+82,7%	8
2025 Q2	10 971 €	8 475 €	71 160 €+7,2%	9
2025 Q1	8 907 €	8 495 €	66 371 €−23,7%	8
Total 2025:	59 092 €	35 104 €	348 834 €
2024 Q4	14 500 €	8 891 €	86 984 €−57,6%	8
2024 Q3	29 442 €	9 101 €	205 072 €+233%	7
2024 Q2	9 128 €	6 774 €	61 537 €−15,6%	7
2024 Q1	11 202 €	9 280 €	72 930 €−10,0%	7
Total 2024:	64 272 €	34 046 €	426 523 €
2023 Q4	8 815 €	8 593 €	81 046 €−66,3%	7
2023 Q3	30 461 €	7 738 €	240 611 €+165%	8
2023 Q2	13 453 €	7 772 €	90 829 €+39,1%	6
2023 Q1	9 003 €	7 875 €	65 278 €−32,5%	7
Total 2023:	61 732 €	31 978 €	477 764 €
2022 Q4	15 330 €	8 617 €	96 725 €−44,1%	7
2022 Q3	24 331 €	10 166 €	172 903 €+110%	6
2022 Q2	9 378 €	7 494 €	82 433 €+33,5%	8
2022 Q1	7 120 €	5 583 €	61 750 €−22,4%	8
Total 2022:	56 159 €	31 860 €	413 811 €
2021 Q4	5 745,67 €	5 071,57 €	79 594,81 €−57,2%	7
2021 Q3	20 556,72 €	5 135,05 €	186 124,32 €+292%	7
2021 Q2	5 411,43 €	3 930,12 €	47 519,96 €+103%	6
2021 Q1	4 325,74 €	4 450,05 €	23 401,58 €−65,6%	6
Total 2021:	36 039,56 €	18 586,79 €	336 640,67 €
2020 Q4	6 782,24 €	3 583,62 €	67 938,58 €−27,7%	6
2020 Q3	11 965,31 €	3 318,25 €	93 977,49 €+269%	7
2020 Q2	1 969,08 €	2 041,34 €	25 486,97 €−49,6%	7
2020 Q1	5 318 €	3 711 €	50 599 €−11,1%	7
Total 2020:	26 034,63 €	12 654,21 €	238 002,04 €
2019 Q4	7 601 €	7 193 €	56 892 €−52,2%	8
2019 Q3	11 049 €	4 807 €	118 914 €+136%	14
2019 Q2	6 347 €	4 496 €	50 411 €+52,1%	12
2019 Q1	5 931 €	4 699 €	33 138 €+19,5%	9
Total 2019:	30 928 €	21 195 €	259 355 €
2018 Q4	4 158 €	3 983 €	27 730 €−75,0%	8
2018 Q3	14 998 €	4 043 €	110 863 €+96,1%	6
2018 Q2	8 654 €	3 353 €	56 540 €+48,2%	13
2018 Q1	4 387 €	3 206 €	38 154 €+22,1%	6
Total 2018:	32 197 €	14 585 €	233 287 €
2017 Q4	2 398 €	2 352 €	31 242 €−57,1%	7
2017 Q3	6 505 €	2 849 €	72 824 €+72,3%	12
2017 Q2	3 239 €	1 108 €	42 278 €+70,3%	8
2017 Q1	4 754 €	3 654 €	24 830 €−61,4%	4
Total 2017:	16 896 €	9 963 €	171 174 €
2016 Q4	6 245 €	4 078 €	64 276 €−17,7%	7
2016 Q3	7 020 €	4 955 €	78 093 €+146%	7
2016 Q2	2 757 €	2 013 €	31 720 €−46,2%	7
2016 Q1	3 709 €	3 744 €	59 004 €−55,2%	7
Total 2016:	19 731 €	14 790 €	233 093 €
2015 Q4	9 186 €	8 181 €	131 637 €+1,1%	5
2015 Q3	10 499 €	8 088 €	130 142 €+17,3%	5
2015 Q2	7 458 €	6 896 €	110 967 €+215%	5
2015 Q1	2 542 €	2 190 €	35 247 €	5
Total 2015:	29 685 €	25 355 €	407 993 €

Revenue by industry

	2023	2024	2025
Holiday villages and camps		446 374 €	358 030 €
Holiday village and camp	491 483 €

Tax debts

No tax debt found

No tax debt as of 03.10.2026

Representatives

	Personal ID code
Raimo Oks	37705XXXXXX	15.05.1977 (49)	Board member	08.11.2017	-

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Shareholders

	Personal ID code
Raimo Oks	37705XXXXXX	15.05.1977 (49)	Shareholder	6 391 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Raimo Oks	37705XXXXXX	15.05.1977 (49)	Founder	31.05.2002	-
Gerle Saadi	-	-	Founder	31.05.2002	-

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Ultimate beneficial owners

	Personal ID code
Raimo Oks	37705XXXXXX	15.05.1977 (49)	Direct holding	23.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 146 436 €
Monthly average: 48 812 €
Per employee: 4 437 €
Equity ratio: 763,76%

Labour taxes

Turnover ratio: 5,70%
Tax ratio: 41,50%
Monthly average: 2 781 €
Per employee: 265 €

State taxes

Monthly average: 6 701 €
Turnover ratio: 13,73%

Estimated salary

Gross salary: 643 €
Net salary: 620 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	94 661 €+18,2%	80 113 €−14,3%	93 530 €+83,4%	51 010 €−58,9%	124 048 €−6,4%	132 492 €+18,7%	111 584 €
Non-current assets	684 899 €+0,2%	683 719 €−0,2%	685 069 €−0,5%	688 255 €+8,1%	636 489 €+17,2%	543 255 €−3,0%	560 345 €
Total assets	779 560 €+2,1%	763 832 €−1,9%	778 599 €+5,3%	739 265 €−2,8%	760 537 €+12,5%	675 747 €+0,6%	671 929 €
Short-term liabilities	91 396 €+46,6%	62 338 €−51,4%	128 149 €+53,3%	83 597 €−51,4%	172 160 €+232%	51 885 €−9,5%	57 343 €
Long-term liabilities	69 886 €−20,5%	87 954 €+35,4%	64 979 €−49,0%	127 504 €+79,0%	71 227 €−52,3%	149 340 €	149 340 €
Total liabilities	161 282 €+7,3%	150 292 €−22,2%	193 128 €−8,5%	211 101 €−13,3%	243 387 €+21,0%	201 225 €−2,6%	206 683 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	606 506 €+4,8%	578 621 €+11,0%	521 134 €+2,2%	510 121 €+9,1%	467 492 €+2,0%	458 216 €+3,7%	441 689 €
Net profit	4 742 €−83,0%	27 889 €−51,3%	57 307 €+420%	11 013 €−74,2%	42 628 €+360%	9 276 €−43,9%	16 527 €
Equity	618 278 €+0,8%	613 540 €+4,8%	585 471 €+10,9%	528 164 €+2,1%	517 150 €+9,0%	474 522 €+2,0%	465 246 €
Turnover	358 030 €−19,8%	446 374 €−9,2%	491 483 €+21,2%	405 348 €+9,8%	369 204 €+60,8%	229 588 €−14,0%	266 824 €
Profit margin	1,3%	6,2%	11,7%	2,7%	11,5%	4,0%	6,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	32 145 €	66 394 €
Liquidity
Current ratio	0,6	0,7
Quick ratio	0,6	0,7
Cash ratio	0,4	0,2
Efficiency
Days sales outstanding (dso)	49,6	57,4
Asset turnover	0,5	0,5
Structure
Debt ratio	0,3	0,3
Profitability
Operating margin	5,0%	14,3%
Net profit margin	2,7%	11,5%
Return on assets (roa)	1,5%	5,9%
Return on equity (roe)	2,1%	8,2%

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Licences & notices


Notice of economic activity	KTO002627	Commerce	Valid	12.04.2005	-

Regulations


Ä 10065508 / 12	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10065508 / 11	31.08.2019	Entry – Amendment entry	-	Entered into force31.08.2019
Ä 10065508 / 10	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10065508 / 9	08.11.2017	Entry – Amendment entry	-	Entered into force08.11.2017
Ä 10065508 / 8	28.12.2015	Entry – Amendment entry	-	Entered into force28.12.2015

Real estate

		Purpose
Kesktänav 9, Aseri alevik, Viru-Nigula vald, Lääne-Viru maakondSpace: 23	1440 m²	Residential land 100%
Metsa tn 1, Kose-Uuemõisa alevik, Kose vald, Harju maakond	1956 m²	Residential land 100%
Toominga tn 3, Kose-Uuemõisa alevik, Kose vald, Harju maakond	15 078 m²	Commercial land 100%
Toominga tn 6a, Kose-Uuemõisa alevik, Kose vald, Harju maakond	1950 m²	Residential land 100%
Toominga tänav L2, Kose-Uuemõisa alevik, Kose vald, Harju maakond	924 m²	Transport 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 alienation of state property	20.11.2020	PDF
Notice of alienation of state property	20.11.2020	PDF

Public transactions


23.09.2026	Tallinna Munitsipaalpolitsei Amet	318,98 €Received	OPERATING EXPENSESMusic
23.09.2026	Tallinna Munitsipaalpolitsei Amet	2 679,34 €Received	OPERATING EXPENSESOther public order and safety, incl. administration
23.09.2026	Tallinna Munitsipaalpolitsei Amet	387,45 €Received	PERSONNEL EXPENSESMusic
23.09.2026	Tallinna Munitsipaalpolitsei Amet	3 034,95 €Received	PERSONNEL EXPENSESOther public order and safety, incl. administration
19.08.2026	Tallinna Tehnikaülikool	6 098,41 €Received	OPERATING EXPENSESTertiary education

Funded projects


Koolitused 20101.4.0501.10-2255	Teadmiste ja oskuste arendamise toetusESF · Ettevõtluse ja Innovatsiooni Sihtasutus	13.04.2010 – 05.04.20112007-2013	940,46 €	316,36 €	Completed

State aid


11.06.2021	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 211084	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	7 500 €	211084/2101593
02.02.2021	Eesti TöötukassaAid measure 211005	COVID-19 VTA › COVID-19 VTAGrant	4 420,83 €	211005/2100478
09.12.2020	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 20987	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	5 000 €	20987/2000186
02.11.2020	Eesti TöötukassaAid measure 14347	Palgatoetus VTA › Palgatoetus VTAGrant	3 048,40 €	14347/2105907

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


oxforell.ee	Active	04.07.2010	07.01.2027

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.