Hotell Olümpia OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4 583 217 € | 156 | 416 849 € |
| Q1 2026 | 3 586 280 € | 162 | 375 105 € |
| Q4 2025 | 4 636 212 € | 172 | 400 374 € |
| Q3 2025 | 4 489 197 € | 170 | 386 628 € |
| Q2 2025 | 3 914 323 € | 172 | 362 751 € |
| Q1 2025 | 3 230 716 € | 170 | 378 698 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 1 664 000 € (11% of distributable profit).
In addition, equity decreased by 336 000 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 4 330 000 | 1 831 000 | 8 929 000 | 2 685 000 | 1 904 000 | 2 260 000 | 2 919 000 |
| Total non-current assets | 55 372 000 | 53 776 000 | 44 130 000 | 48 302 000 | 50 228 000 | 46 117 000 | 46 493 000 |
| Total assets | 59 702 000 | 55 607 000 | 53 059 000 | 50 987 000 | 52 132 000 | 48 377 000 | 49 412 000 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 929 000 | 1 315 000 | 27 968 000 | 2 994 000 | 3 170 000 | 26 540 000 | 3 037 000 |
| Non-current liabilities | 26 737 000 | 26 711 000 | 31 000 | 25 171 000 | 24 167 000 | 0 | 22 417 000 |
| Total liabilities | 28 666 000 | 28 026 000 | 27 999 000 | 28 165 000 | 27 337 000 | 26 540 000 | 25 454 000 |
| Share capital | 2 700 000 | 2 700 000 | 2 700 000 | 2 700 000 | 2 700 000 | 2 700 000 | 2 700 000 |
| Retained earnings of previous periods | 21 636 000 | 22 378 000 | 18 923 000 | 16 402 000 | 21 415 000 | 16 158 000 | 13 515 000 |
| Profit for the year | 2 742 000 | −1 455 000 | −521 000 | −238 000 | −3 278 000 | −979 000 | 4 121 000 |
| Reserves and other equity | 3 958 000 | 3 958 000 | 3 958 000 | 3 958 000 | 3 958 000 | 3 958 000 | 3 622 000 |
| Total equity | 31 036 000 | 27 581 000 | 25 060 000 | 22 822 000 | 24 795 000 | 21 837 000 | 23 958 000 |
| Income statement | |||||||
| Sales revenue | 14 790 000 | 6 977 000 | 8 359 000 | 11 355 000 | 13 663 000 | 12 841 000 | 15 013 000 |
| Operating profit | 3 439 000 | −942 000 | −70 000 | 422 000 | −2 042 000 | 346 000 | 4 938 000 |
| EBITDA | 5 518 000 | 1 159 000 | 2 076 000 | 2 359 000 | 3 469 000 | 3 066 000 | 4 956 000 |
| Profit before income tax | 3 242 000 | −1 013 000 | −137 000 | 88 000 | −2 952 000 | −653 000 | 4 121 000 |
| Profit for the reporting year | 2 742 000 | −1 455 000 | −521 000 | −238 000 | −3 278 000 | −979 000 | 4 121 000 |
| Labour costs | 3 593 000 | 2 809 000 | 2 804 000 | 3 323 000 | 3 978 000 | 3 798 000 | 3 871 000 |
| Depreciation of non-current assets | 2 079 000 | 2 101 000 | 2 146 000 | 1 937 000 | 5 511 000 | 2 720 000 | 18 000 |
| Other indicators | |||||||
| Employees | 166 | 122 | 116 | 122 | 140 | 147 | 130 |
| Calculated dividend | — | 2 000 000 | 2 000 000 | 2 000 000 | 0 | 1 979 000 | 1 664 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.