PopUp hotell OÜ
- Registry code
- 14733605
- VAT number
- not VAT registered
- Address
- Harju maakond, Tallinn, Kesklinna linnaosa, Vene tn 16-9, 10123
- Registered
- 30.05.2019 · 7 yrs
- Activity
- Holiday and other short-stay accommodation 55202
- Capital
- 50 000 €
- i•••@m•••.comLog in to see
- Phone
- +372 •• ••••Log in to see
- Tax debt 2 305 €
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- Bankruptcy or liquidation
- No sanctions
- Last report 2022
- Not VAT registered
Board and owners
2 persons
| Other persons 2 | ||
|---|---|---|
| Indrek Ilves5 companies2 with tax debtLiquidator | Personal ID ↗ | 16.01.2024 |
| Nasdaq CSD SEOsade registripidajaOsad on Eesti väärtpaberite registris (Nasdaq CSD). See ei tähenda börsil noteerimist. | 30.06.2020 | |
| Shareholders 6 | ||
| Omanikukonto: Indrek Ilves | 27,61% 13 807 € | 05.12.2025 |
| Omanikukonto: POPUP KV OÜ | 22,09% 11 044 € | 16.08.2023 |
| Omanikukonto: Carduelis Capital OÜ | 16,57% 8 283 € | 16.08.2023 |
| Omanikukonto: Irondog Holding OÜ | 16,57% 8 283 € | 16.08.2023 |
| Omanikukonto: SOLARCOM OÜ | 16,57% 8 283 € | 16.08.2023 |
| Omanikukonto: Martin Rääk | 0,6% 300 € | 16.08.2023 |
Business Register open data
Quarterly taxes and revenue
2024 Q4
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2024 Q4 | 0 € | — | — | — | |
| 2024 Q3 | 0 € | — | — | — | |
| 2024 Q2 | 0 € | — | — | — | |
| 2024 Q1 | 23 660 € | ▼ 52% | 1 554 € | 330 € | — |
| 2023 Q4 | 33 132 € | ▼ 57% | 5 162 € | 6 033 € | 1 |
| 2023 Q3 | 99 644 € | ▼ 34% | 7 778 € | 9 185 € | 4 |
| 2023 Q2 | 62 242 € | ▼ 8% | 6 032 € | 6 726 € | 8 |
| 2023 Q1 | 49 312 € | ▼ 32% | 11 366 € | 11 264 € | 5 |
| 2022 Q4 | 77 745 € | 6 406 € | 5 634 € | 7 | |
| 2022 Q3 | 150 182 € | 13 698 € | 15 822 € | 9 | |
| 2022 Q2 | 67 501 € | 10 532 € | 10 379 € | 10 | |
| 2022 Q1 | 72 440 € | 14 201 € | 14 092 € | 12 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
2 yr
| 2022 | 2021 | ||
|---|---|---|---|
| Sales revenue | 327 k € | ▲ 44% | 227 k € |
| Profit | 32 023 € | ▲ into profit | -172 k € |
| Profit margin | 9,8% | -75,7% | |
| Retained earnings | -250 k € | ▼ 219% | -78 394 € |
| Cash | 2 598 € | ▼ 50% | 5 175 € |
| Current assets | 14 825 € | ▼ 28% | 20 507 € |
| Fixed assets | 107 k € | ▲ 64% | 64 978 € |
| Assets | 122 k € | ▲ 42% | 85 485 € |
| Current liabilities | 190 k € | ▲ 2% | 186 k € |
| Long-term liabilities | — | 0 € | |
| Total liabilities | 190 k € | ▲ 2% | 186 k € |
| Equity | -68 074 € | ▲ 32% | -100 k € |
| Labour costs | -106 k € | ▲ 27% | -145 k € |
| Employees | 5 | ▼ 50% | 10 |
| Filed | 11.07.2023 | 31.01.2023 | |
| Report | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2022
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Holiday and other short-stay accommodation main activity | 55202 | 326 551 € | 100% |
2022 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
1 records
- Ajatatud
- none, the entire debt is unpaid
- Debt arose
- 11.03.2024 · oldest unpaid claim, 939 days
- Consecutively on the list
- since 26.09.2026 (11 days) · Firmo data starts 26.09.2026
Tax debt change 26.09.2026 to 06.10.2026 · days in debt: 11
Tax debt history over 5 years
| Start | End | Days | Largest debt | Status |
|---|---|---|---|---|
| 26.09.2026 | ongoing | 11 | 2 305 € | unpaid |
Paid tax debt stays visible for 5 years. Only tax debt from the last 2 years affects the rating.
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
avalikke teateid pole
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
518 € makseid · 1 toetust
Transactions with state institutions
Largest payers
| RAHANDUSMINISTEERIUM | 238 € |
| Haapsalu Linnavalitsus | 168 € |
| Pärnu Linnavalitsus | 112 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 05.2023 | RAHANDUSMINISTEERIUM | Operating costs | Rahandus- ja fiskaalpoliitika | 238 € |
| 05.2023 | Haapsalu Linnavalitsus | Operating costs | Municipal government | 168 € |
| 05.2023 | Pärnu Linnavalitsus | Operating costs | Municipal government | 112 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Toetuse saanud projektid toetus kokku 15 000 €
| Projekt | Meede | Periood | Toetus | Välja makstud |
|---|---|---|---|---|
| PopUp Hotell Kakumäe Lõpetatud · Riigi Tugiteenuste Keskus | Ettevõtlikkuse kasvatamine, ettevõtluse kasvu soodustamine, ettevõtluskeskkonna arendamine | 02.08.2019 – 01.08.2020 | 15 000 € | 14 177 € |
Riigi Tugiteenuste Keskus, toetatud projektid
Holdings in other companies
1
| Company | Code | Holding | Since | Revenue |
|---|---|---|---|---|
| Popup KV OÜ | 14940652 | 20,0% | 01.09.2023 | 0 € |
Business Register
Companies linked via the board
4
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Holiday and other short-stay accommodation
20
| # | Company | Revenue |
|---|---|---|
| 1 | ÖÖD HOTEL OÜ | 632 k € |
| 2 | Oktoober osaühing | 420 k € |
| 3 | Kopra Turismitalu OÜ | 374 k € |
| 4 | Kõrvemaa Keskus OÜ | 362 k € |
| 5 | Castle Management OÜ | 324 k € |
| 6 | Tõnis Kuut | 314 k € |
| 7 | Kallaste Turismitalu OÜ | 288 k € |
| 8 | OSAÜHING ENDU-INNI | 275 k € |
| 9 | OÜ Metsajõe puhkemaja | 258 k € |
| 10 | Vanaõue Talu OÜ | 239 k € |
| 11 | OÜ JÕESUU PUHKEMAJA | 188 k € |
| 12 | Osaühing KORNER AK | 158 k € |
| 13 | OÜ Leigo turism | 148 k € |
| 14 | Endla Turismitalu OÜ | 143 k € |
| 15 | Villaleonard OÜ | 138 k € |
| 16 | Tertur OÜ | 120 k € |
| 17 | Mokko Turism OÜ | 116 k € |
| 18 | Osaühing DARRIAN | 115 k € |
| 19 | KUUBIKUD OÜ | 113 k € |
| 20 | Liivakella puhkemajad OÜ | 113 k € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Tegevusload
1 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Toitlustamine | KTO023468 | 16.12.2020 |
History and notices
14
| Date | Type | Content |
|---|---|---|
| 16.01.2024 | Entry | Lõpetamiskanne |
| 08.01.2024 | Order to remedy deficiencies | Lõpetamiskanne |
| 04.04.2023 | Entry | Amendment entry |
| 04.10.2021 | Entry | Amendment entry |
| 27.09.2021 | Order to remedy deficiencies | Amendment entry |
| 29.07.2020 | Entry | Amendment entry |
| 30.06.2020 | Entry | Amendment entry |
| 30.06.2020 | Entry | Amendment entry |
| 30.06.2020 | Entry | Amendment entry |
| 19.06.2020 | Order to remedy deficiencies | Amendment entry |
| 08.05.2020 | Määruse avalik kättetoimetamine AT-s | Amendment entry |
| 03.04.2020 | Negative entry order: deficiencies not remedied | Amendment entry |
| 13.03.2020 | Order to remedy deficiencies | Amendment entry |
| 30.05.2019 | Entry | First entry |