My City Hotel OÜ

Legal form:: Private limited company
Registry code:: 11984040
VAT no.:: EE101405575
Fiscal-year period:: 01.01 - 31.12
Established:: 27.08.2010 (16 y)
Capital:: 2 500 EUR
Address:: Vana-Posti tn 11, Kesklinna linnaosa, Tallinn, Harju maakond, 10146
Status:: Registered

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Contacts

Phone:: +372 6220900
Email:: kristjan@mycityhotel.ee

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Industries

ACCOMMODATION AND FOOD SERVICE
Accommodation
Hotels and similar accommodation
55101 – Hotels
Real estate activities
68201 – Renting and operating of own or leased real estate

Industry TOPNo. 58 of 163 companies

58.My City Hotel OÜ1.9M €

Main activity 55101 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101405575	01.11.2010	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	09.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	11.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	16.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	14.11.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.11.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	05.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	03.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	03.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	29.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	02.08.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	29.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	15.07.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	12.06.2013	Valid	PDF
2011	27.08.2010 – 31.12.2011	17.07.2012	Valid	PDF

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No unsubmitted declarations found

No unsubmitted declarations as of 27.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses1 Regulations13 Public transactions32 Grants2 State aid9 Public procurement3 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	76 178 €	51 993 €	699 552 €+59,7%	17
2026 Q2	49 086 €	40 252 €	437 912 €+17,8%	21
2026 Q1	44 708 €	46 182 €	371 767 €−13,8%	16
Total 2026:	169 972 €	138 427 €	1,51 M €
2025 Q4	45 966 €	47 670 €	431 234 €−37,5%	16
2025 Q3	89 681 €	47 677 €	689 575 €+78,3%	16
2025 Q2	48 121 €	39 556 €	386 834 €+14,0%	19
2025 Q1	38 416 €	39 942 €	339 475 €−13,2%	15
Total 2025:	222 184 €	174 845 €	1,85 M €
2024 Q4	41 228 €	38 773 €	391 071 €−34,2%	15
2024 Q3	52 438 €	41 501 €	594 766 €+85,3%	16
2024 Q2	29 147 €	30 559 €	320 942 €+42,3%	20
2024 Q1	46 361 €	46 876 €	225 550 €−12,0%	14
Total 2024:	169 174 €	157 709 €	1,53 M €
2023 Q4	36 971 €	37 340 €	256 226 €−45,3%	16
2023 Q3	45 879 €	34 846 €	468 221 €+65,4%	14
2023 Q2	33 968 €	30 371 €	283 063 €+22,7%	15
2023 Q1	29 541 €	31 631 €	230 690 €−9,1%	13
Total 2023:	146 359 €	134 188 €	1,24 M €
2022 Q4	26 287 €	27 200 €	253 917 €−24,2%	14
2022 Q3	24 291 €	22 061 €	334 878 €+378%	11
2022 Q2	9 713 €	9 735 €	70 043 €	10
2022 Q1	7 327 €	7 683 €	0 €−100%	3
Total 2022:	67 618 €	66 679 €	658 838 €
2021 Q4	7 644,42 €	7 261,66 €	60,75 €−98,7%	1
2021 Q3	6 992,48 €	6 857,12 €	4 849 €+1 769%	1
2021 Q2	6 045,64 €	6 554,44 €	259,50 €−79,8%	1
2021 Q1	7 091,24 €	7 688,04 €	1 281,65 €−97,1%	2
Total 2021:	27 773,78 €	28 361,26 €	6 450,90 €
2020 Q4	33 071,09 €	35 559,53 €	44 817,76 €−72,0%	2
2020 Q3	23 927 €	21 425,02 €	159 821,33 €+270%	14
2020 Q2	20 841,86 €	22 375,81 €	43 218,85 €−88,6%	16
2020 Q1	48 342 €	42 831 €	379 172 €−23,0%	17
Total 2020:	126 181,95 €	122 191,36 €	627 029,94 €
2019 Q4	49 916 €	35 325 €	492 285 €−31,2%	21
2019 Q3	48 132 €	38 877 €	715 858 €+51,6%	28
2019 Q2	47 133 €	39 551 €	472 202 €+19,0%	24
2019 Q1	55 313 €	40 512 €	396 865 €+15,4%	20
Total 2019:	200 494 €	154 265 €	2,08 M €
2018 Q4	0 €	35 565 €	343 857 €−48,8%	22
2018 Q3	55 358 €	41 462 €	671 378 €+52,1%	23
2018 Q2	48 430 €	30 187 €	441 462 €+24,4%	28
2018 Q1	0 €	31 250 €	354 732 €−26,9%	22
Total 2018:	103 788 €	138 464 €	1,81 M €
2017 Q4	46 456 €	32 851 €	485 510 €−21,3%	21
2017 Q3	47 148 €	34 393 €	616 663 €+54,0%	20
2017 Q2	36 014 €	28 385 €	400 538 €+34,3%	25
2017 Q1	28 510 €	27 804 €	298 157 €−21,2%	20
Total 2017:	158 128 €	123 433 €	1,80 M €
2016 Q4	14 229 €	30 349 €	378 298 €−9,9%	20
2016 Q3	50 996 €	33 687 €	419 918 €+16,7%	20
2016 Q2	34 275 €	28 867 €	359 825 €−20,5%	20
2016 Q1	34 496 €	36 294 €	452 407 €+0,4%	20
Total 2016:	133 996 €	129 197 €	1,61 M €
2015 Q4	35 504 €	33 195 €	450 668 €+9,0%	18
2015 Q3	40 481 €	30 452 €	413 432 €+44,8%	18
2015 Q2	0 €	21 023 €	285 423 €+3,0%	18
2015 Q1	0 €	20 407 €	277 054 €	18
Total 2015:	75 985 €	105 077 €	1,43 M €

Revenue by industry

	2023	2024	2025
Hotels	1 137 524 €	1 335 591 €	1 588 421 €
Renting and operating of own or leased real estate		30 000 €	30 000 €

Tax debts

No tax debt found

No tax debt as of 27.10.2026

Representatives

	Personal ID code
Kristjan Saar	37406XXXXXX	19.06.1974 (52)	Board member	27.11.2024	-
Pier Paolo Cimatti	35006XXXXXX	28.06.1950 (76)	Board member	18.04.2012	-

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Shareholders

	Personal ID code
OÜ Armelinda	10311221	06.11.1997 (28)	Shareholder	2 500 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
OÜ Armelinda	10311221	06.11.1997 (28)	Founder	27.08.2010	-

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Ultimate beneficial owners

	Personal ID code
Cinzia Cimatti	-	-	Indirect holding	14.09.2018	-
Stefania Cimatti	-	-	Indirect holding	14.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 699 552 €
Monthly average: 233 184 €
Per employee: 13 717 €
Equity ratio: 9 327,36%

Labour taxes

Turnover ratio: 7,43%
Tax ratio: 68,25%
Monthly average: 17 331 €
Per employee: 912 €

State taxes

Monthly average: 25 393 €
Turnover ratio: 10,89%

Estimated salary

Gross salary: 1 748 €
Net salary: 1 468 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	258 167 €−26,7%	352 049 €+2,8%	342 317 €+84,9%	185 112 €+1 007%	16 723 €−75,7%	68 892 €−82,7%	398 528 €
Non-current assets	160 806 €+30,4%	123 349 €+155%	48 459 €−43,1%	85 142 €−33,6%	128 154 €−28,7%	179 693 €−24,3%	237 333 €
Total assets	418 973 €−11,9%	475 398 €+21,7%	390 776 €+44,6%	270 254 €+86,5%	144 877 €−41,7%	248 585 €−60,9%	635 861 €
Short-term liabilities	161 005 €−39,5%	266 256 €+99,7%	133 339 €−1,8%	135 740 €+815%	14 829 €−80,2%	74 716 €−44,2%	133 860 €
Long-term liabilities	-	-	260 000 €	260 000 €+62,5%	160 000 €	-	-
Total liabilities	161 005 €−39,5%	266 256 €−32,3%	393 339 €−0,6%	395 740 €+126%	174 829 €+134%	74 716 €−44,2%	133 860 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	206 391 €+2 421%	8 187 €+106%	-128 236 €−292%	-32 702 €−119%	171 119 €−65,7%	499 251 €−5,5%	528 231 €
Net profit	48 827 €−75,4%	198 205 €+61,2%	122 923 €+229%	-95 534 €+53,1%	-203 821 €+37,9%	-328 132 €−1 032%	-28 980 €
Equity	257 968 €+23,3%	209 142 €+8 260%	-2 563 €+98,0%	-125 486 €−319%	-29 952 €−117%	173 869 €−65,4%	502 001 €
Turnover	1 618 421 €+18,5%	1 365 591 €+20,0%	1 137 524 €+64,6%	691 118 €+75,9%	-	392 833 €−79,0%	1 871 861 €
Profit margin	3,0%	14,5%	10,8%	-13,8%	-	-83,5%	-1,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-45 144 €	-152 284 €
Liquidity
Current ratio	1,4	1,1
Quick ratio	1,3	1,1
Cash ratio	1,1	0,8
Efficiency
Days sales outstanding (dso)	8,7	-
Asset turnover	3,3	-
Structure
Debt ratio	1,5	1,2
Profitability
Operating margin	-13,3%	-
Net profit margin	-13,8%	-
Return on assets (roa)	-46,0%	-103,6%
Return on equity (roe)	-	-

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Licences & notices


Notice of economic activity	KTO021407	Commerce	Valid	10.08.2016	-

Regulations


Ä 10146402 / 11	27.11.2024	Entry – Amendment entry	-	Entered into force27.11.2024
Ä 10146402 / 10	30.07.2024	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force30.07.2024
Ä 10146402 / M2	09.07.2024	Warning for deletion from register – annual report not filed	12.10.2024	Deficiencies remedied01.08.2024
Ä 10146402 / 9	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 10146402 / 8	03.10.2019	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force03.10.2019

Real estate

No real estate found

Company has no real estate

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


09.04.2026	Rahvusooper Estonia	2 880 €Received	OPERATING EXPENSESTheatres
12.09.2025	Sihtasutus Rakvere Teatrimaja	200 €Received	OPERATING EXPENSESTheatres
24.01.2025	Majandus- ja Kommunikatsiooniministeerium	20 225,86 €Received	OTHER GRANTSGeneral economic and trade policy
13.11.2024	Eesti Töötukassa	430,33 €Received	OPERATING EXPENSESSocial protection of the unemployed
13.11.2024	Eesti Töötukassa	94,67 €Received	OTHER OPERATING EXPENSESSocial protection of the unemployed

Funded projects


Hotelli ukselukkude moderniseerimine20.1.01.24-0741	Majanduse digipöörde toetamineRRF · Ettevõtluse ja Innovatsiooni Sihtasutus	15.08.2024 – 31.12.20242020-2026	49 185,26 €support 41,1%	49 185,26 €	Completed
Töökeskkonna parandamine My City Hotel´is1.3.0201.13-0084	Tööelu kvaliteedi parandamineESF · Riigi Tugiteenuste Keskus	23.09.2013 – 23.03.20142007-2013	1 072 €	892 €	Completed

State aid


04.10.2024	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 221424	Muu › MuuGrant	20 225,86 €	221424/2400050
15.03.2024	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231576	Muu › MuuGrant	11 228 €	231576/2400025
08.06.2023	Eesti TöötukassaAid measure 221265	Palgatoetus VTA › Palgatoetus VTAGrant	3 622,99 €	221265/2400388
13.06.2022	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	3 995 €	20985/2300518
03.02.2021	Eesti TöötukassaAid measure 211005	COVID-19 VTA › COVID-19 VTAGrant	7 827,30 €	211005/2100895

Public procurement contracts


23.03.2022End 14.09.2022	Reference number 250488 · My City Hotel OÜ_OSA 1	SotsiaalkindlustusametContracting authority	10 620 000 €	Completed
09.03.2017End 28.02.2019	Reference number 185004 · Raamleping	KaitseministeeriumContracting authority	1 335 €	Completed
09.03.2017	Reference number 185004 · Hankeleping24	KaitseministeeriumContracting authority	-	Completed

.ee domains


mycityhotel.ee	Active	19.10.2010	20.10.2029

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.