Edhotels OÜ

Legal form:: Private limited company
Registry code:: 11994328
VAT no.:: EE101397159
Fiscal-year period:: 01.01 - 31.12
Established:: 17.09.2010 (16 y)
Former business names:: eDream Management OÜ
Capital:: 10 659 EUR
Address:: Vabarna tee 42, Pirita linnaosa, Tallinn, Harju maakond, 11913
Status:: Registered
E-invoice reception:: Telema

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Contacts

Phone:: +372 5143641
Email:: juhatus@edreamhotels.com

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Industries

ELECTRONIC COMMUNICATIONS SERVICES, PROGRAMMING, CONSULTANCY, DATA-INFRASTRUCTURE AND OTHER INFORMATION ACTIVITIES
Computer programming, consultancy and related activities
6220 – Computer consultancy and systems/database management

Industry TOPNo. 4 of 123 companies

1.OÜ CryptoTech2.7M €
2.Hernas OÜ781.7k €
3.Feeport OÜ652.6k €
4.Edhotels OÜ611.3k €
5.BitSupport OÜ525.1k €
6.Q-step logiciel OÜ516.8k €
7.Magic Feedback OÜ476.1k €
8.Geospatial OÜ458.8k €
9.VEHICOM OSAÜHING390.7k €
10.Primefocus OÜ322.6k €

Main activity 6220 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101397159	23.09.2010	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	14.03.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	13.06.2024	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	02.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	21.04.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	14.03.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	25.04.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	10.07.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	07.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	25.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	07.05.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	09.04.2013	Valid	PDF
2011	18.09.2010 – 31.12.2011	02.06.2012	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 19.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations26 Public transactions81 Grants1 State aid4 Public procurement3 Holdings in companies2 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	61 309 €	39 861 €	196 133 €+28,5%	7
2026 Q2	58 886 €	46 746 €	152 618 €+14,1%	7
2026 Q1	54 391 €	47 457 €	133 808 €+3,9%	9
Total 2026:	174 586 €	134 064 €	482 559 €
2025 Q4	50 977 €	45 665 €	128 767 €−55,7%	9
2025 Q3	88 578 €	45 665 €	290 597 €+81,4%	9
2025 Q2	60 142 €	45 278 €	160 208 €+16,7%	8
2025 Q1	56 345 €	43 632 €	137 272 €−7,2%	8
Total 2025:	256 042 €	180 240 €	716 844 €
2024 Q4	56 932 €	40 919 €	147 864 €−21,0%	8
2024 Q3	63 974 €	40 919 €	187 279 €+38,1%	8
2024 Q2	60 015 €	42 287 €	135 596 €+7,8%	8
2024 Q1	56 084 €	39 491 €	125 819 €−0,6%	8
Total 2024:	237 005 €	163 616 €	596 558 €
2023 Q4	54 624 €	39 166 €	126 531 €−32,1%	8
2023 Q3	61 176 €	39 600 €	186 213 €+47,4%	8
2023 Q2	58 070 €	39 383 €	126 362 €−0,4%	8
2023 Q1	58 190 €	41 141 €	126 911 €+10,0%	8
Total 2023:	232 060 €	159 290 €	566 017 €
2022 Q4	60 096 €	44 109 €	115 377 €−26,3%	8
2022 Q3	68 511 €	42 045 €	156 471 €+43,6%	9
2022 Q2	57 950 €	42 893 €	108 928 €−5,6%	10
2022 Q1	58 430 €	38 248 €	115 345 €+5,9%	10
Total 2022:	244 987 €	167 295 €	496 121 €
2021 Q4	59 178,98 €	42 835,70 €	108 900,71 €−21,8%	10
2021 Q3	58 430,04 €	35 246,16 €	139 251,57 €+279%	10
2021 Q2	22 891,13 €	19 767,03 €	36 716,03 €−53,5%	10
2021 Q1	30 135,12 €	28 778,71 €	78 959,96 €−7,2%	10
Total 2021:	170 635,27 €	126 627,60 €	363 828,27 €
2020 Q4	48 698,46 €	36 919,90 €	85 118,10 €−43,2%	10
2020 Q3	49 261,09 €	24 698,98 €	149 928,13 €+415%	10
2020 Q2	4 269,25 €	3 740,11 €	29 084,10 €−74,6%	10
2020 Q1	44 093 €	35 962 €	114 465 €+13,5%	10
Total 2020:	146 321,80 €	101 320,99 €	378 595,33 €
2019 Q4	47 602 €	34 875 €	100 846 €−35,0%	10
2019 Q3	53 204 €	33 046 €	155 122 €+44,9%	10
2019 Q2	45 630 €	33 046 €	107 034 €−7,6%	9
2019 Q1	44 525 €	30 912 €	115 854 €+11,5%	9
Total 2019:	190 961 €	131 879 €	478 856 €
2018 Q4	40 962 €	31 040 €	103 872 €−19,2%	9
2018 Q3	46 873 €	30 621 €	128 486 €+15,7%	9
2018 Q2	42 877 €	29 143 €	111 099 €+20,0%	9
2018 Q1	37 886 €	27 473 €	92 562 €+6,1%	9
Total 2018:	168 598 €	118 277 €	436 019 €
2017 Q4	33 354 €	22 625 €	87 263 €−29,4%	9
2017 Q3	32 128 €	20 211 €	123 669 €+43,1%	8
2017 Q2	25 736 €	20 854 €	86 399 €−4,7%	8
2017 Q1	20 850 €	18 071 €	90 701 €−28,8%	8
Total 2017:	112 068 €	81 761 €	388 032 €
2016 Q4	18 396 €	16 490 €	127 313 €+42,1%	8
2016 Q3	20 772 €	11 608 €	89 620 €−12,4%	8
2016 Q2	16 176 €	13 249 €	102 291 €+8,2%	8
2016 Q1	17 169 €	12 240 €	94 505 €+12,1%	8
Total 2016:	72 513 €	53 587 €	413 729 €
2015 Q4	9 884 €	10 413 €	84 339 €+6,5%	7
2015 Q3	14 146 €	9 775 €	79 166 €−3,3%	7
2015 Q2	11 427 €	10 110 €	81 881 €+5,5%	7
2015 Q1	10 483 €	9 585 €	77 634 €	7
Total 2015:	45 940 €	39 883 €	323 020 €

Revenue by industry

	2023	2024	2025
Computer consultancy and systems/database management			550 497 €
Computer consultancy activities	576 456 €	589 086 €

Tax debts

No tax debt found

No tax debt as of 19.10.2026

Representatives

	Personal ID code
Inga Kinnas	47510XXXXXX	15.10.1975 (51)	Board member	30.06.2022	-
Kairi Lipstok	48112XXXXXX	01.12.1981 (44)	Board member	17.09.2010	-
Martin Orav	37405XXXXXX	31.05.1974 (52)	Board member	17.09.2010	-

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Shareholders

	Personal ID code
Helina Viik	46807XXXXXX	05.07.1968 (58)	Shareholder	2 557 EUR	23,99%	Sole ownership	02.09.2023	-
Martin Orav	37405XXXXXX	31.05.1974 (52)	Shareholder	2 238 EUR	21,00%	Sole ownership	02.09.2023	-
Kairi Lipstok	48112XXXXXX	01.12.1981 (44)	Shareholder	2 237 EUR	20,99%	Sole ownership	02.09.2023	-
Mikk Mario Mõistlik	38609XXXXXX	01.09.1986 (40)	Shareholder	2 140 EUR	20,08%	Sole ownership	02.09.2023	-
Inga Kinnas	47510XXXXXX	15.10.1975 (51)	Shareholder	1 066 EUR	10,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Kairi Lipstok	48112XXXXXX	01.12.1981 (44)	Founder	17.09.2010	-
Marko Männimets	37703XXXXXX	13.03.1977 (49)	Founder	17.09.2010	-
Martin Orav	37405XXXXXX	31.05.1974 (52)	Founder	17.09.2010	-

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Ultimate beneficial owners

	Personal ID code
Inga Kinnas	47510XXXXXX	15.10.1975 (51)	Member of higher governing body (board or supervisory board)	22.05.2023	-
Kairi Lipstok	48112XXXXXX	01.12.1981 (44)	Member of higher governing body (board or supervisory board)	22.05.2023	-
Martin Orav	37405XXXXXX	31.05.1974 (52)	Member of higher governing body (board or supervisory board)	22.05.2023	-

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Holdings in companies


OpenHotels OÜ	09.04.2021	Shareholder	750 EUR	30,00%	Sole ownership	02.09.2023	-
Edhotels OÜ	17.09.2010	Shareholder	421 EUR	3,95%	Sole ownership	02.09.2023	-

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2026 Q3

Turnover

Amount: 196 133 €
Monthly average: 65 378 €
Per employee: 9 340 €
Equity ratio: 613,36%

Labour taxes

Turnover ratio: 20,32%
Tax ratio: 65,02%
Monthly average: 13 287 €
Per employee: 1 898 €

State taxes

Monthly average: 20 436 €
Turnover ratio: 31,26%

Estimated salary

Gross salary: 3 430 €
Net salary: 2 733 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	209 944 €+28,0%	164 007 €−1,2%	165 980 €+47,3%	112 681 €+27,9%	88 107 €+21,6%	72 467 €−5,6%	76 745 €
Non-current assets	88 308 €+0,6%	87 809 €−7,9%	95 342 €−7,1%	102 612 €−6,0%	109 211 €−6,3%	116 503 €−6,9%	125 097 €
Total assets	298 252 €+18,4%	251 816 €−3,6%	261 322 €+21,4%	215 293 €+9,1%	197 318 €+4,4%	188 970 €−6,4%	201 842 €
Short-term liabilities	277 835 €+197%	93 687 €−0,4%	94 109 €+18,7%	79 300 €−13,7%	91 924 €−1,6%	93 439 €+38,7%	67 391 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	277 835 €+197%	93 687 €−0,4%	94 109 €+18,7%	79 300 €−13,7%	91 924 €−1,6%	93 439 €+38,7%	67 391 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	151 173 €−5,7%	160 258 €+24,2%	129 037 €+30,5%	98 846 €+6,0%	93 266 €−30,3%	133 789 €−5,4%	141 425 €
Net profit	-137 712 €−1 416%	-9 085 €−129%	31 220 €+3,4%	30 191 €+206%	9 863 €+124%	-40 523 €−933%	4 867 €
Equity	20 417 €−87,1%	158 129 €−5,4%	167 213 €+23,0%	135 993 €+29,0%	105 394 €+10,3%	95 531 €−28,9%	134 451 €
Turnover	550 497 €−6,6%	589 086 €+2,2%	576 456 €+17,0%	492 531 €+28,7%	382 635 €+5,9%	361 388 €−22,4%	465 676 €
Profit margin	-25,0%	-1,5%	5,4%	6,1%	2,6%	-11,2%	1,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	40 150 €	19 251 €
Liquidity
Current ratio	1,4	1,0
Quick ratio	1,4	1,0
Cash ratio	1,0	0,5
Efficiency
Days sales outstanding (dso)	12,1	16,5
Asset turnover	2,4	2,0
Structure
Debt ratio	0,4	0,5
Profitability
Operating margin	6,1%	2,6%
Net profit margin	6,1%	2,6%
Return on assets (roa)	14,6%	5,1%
Return on equity (roe)	22,2%	9,4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10147893 / 14	02.06.2026	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force02.06.2026
Ä 10147893 / 13	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 10147893 / 12	30.06.2022	Entry – Amendment entry	-	Entered into force30.06.2022
Ä 10147893 / M12	21.06.2022	Order to remedy deficiencies – Amendment entry	06.07.2022	Deficiencies remedied30.06.2022
Ä 10147893 / M11	17.06.2020	Directive order – Amendment entry	-	Entered into force17.06.2020

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


11.08.2026	Sihtasutus Virumaa Muuseumid	297,60 €Received	OPERATING EXPENSESMuseums
11.08.2026	Sihtasutus Virumaa Muuseumid	198,40 €Received	OPERATING EXPENSESMuseums
07.08.2026	Sihtasutus Kuremaa Elamuskeskus	868 €Received	OPERATING EXPENSESGeneral economic development projects
21.07.2026	Sihtasutus Kuremaa Elamuskeskus	868 €Received	OPERATING EXPENSESGeneral economic development projects
21.07.2026	Sihtasutus Kuremaa Elamuskeskus	310 €Received	OPERATING EXPENSESGeneral economic development projects

Funded projects


Hotellide broneerimismootori integreerimistarkvara loomine1.4.0201.10-1826	Alustava ettevõtja stardi- ja kasvutoetusESF · Riigi Tugiteenuste Keskus	24.12.2010 – 10.08.20112007-2013	8 688,15 €	8 688,15 €	Completed

State aid


22.04.2020	Tallinna LinnakantseleiAid measure 20910	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	387,14 €	20910/2000310
22.04.2020	Tallinna LinnakantseleiAid measure 20910	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	193,57 €	20910/2001069
11.01.2017	Tallinna StrateegiakeskusAid measure 17581	Muu › MuuGrant	1 168 €	17581/1700009
08.04.2016	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Koolitus VTA › Koolitus VTAGrant	1 100 €	15467/1600724

Public procurement contracts


17.02.2025End 31.03.2028	Reference number 284487 · KÄSUNDUSLEPING (RAAMLEPING)	Riigimetsa Majandamise KeskusContracting authority	59 999 €	Concluded
14.11.2014End 12.12.2014	Reference number 141365 · Turismiettevõtete välisturgude müügi- ja turunduse koolitused (2)	Ettevõtluse Arendamise SihtasutusContracting authority	11 469 €	Completed
03.10.2013End 31.08.2014	Reference number 141365	Ettevõtluse Arendamise SihtasutusContracting authority	47 790 €actual 41 418 €	Completed

.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.