Saare Hotelli Varade OÜ
RegisteredKey figures
Ratios
2025Summary: Saare Hotelli Varade OÜ
What kind of company is it?
Saare Hotelli Varade OÜ (registry code 10122649) is a private limited company (OÜ). The company was entered in the Commercial Register in 1996 and has been registered for 29 years. Registered location: Mändjala küla, Saaremaa vald, Saare maakond. According to the latest annual report, the main activity is renting and operating of own or leased real estate (EMTAK 68201). The company is registered for VAT (VAT number EE100065097).
How is the company doing financially?
Revenue in financial year 2025 was 101 700 €, up 35,2% on the previous year (75 200 €). From 2019 to 2025, revenue grew by an average of 10,9% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 1064 € (1,0% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 101 700 €. At the end of financial year 2025, total assets were 1 812 341 € and equity 132 290 € (7,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 40 800 €, up 2,4% on the same quarter a year earlier.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 08.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 40 800 € | — | 0 € |
| Q2 2026 | 16 800 € | — | 0 € |
| Q1 2026 | 16 600 € | — | 0 € |
| Q4 2025 | 26 800 € | 1 | 0 € |
| Q3 2025 | 39 829 € | 1 | 70 € |
| Q2 2025 | 16 800 € | 1 | 440 € |
| Q1 2025 | 16 800 € | 1 | 660 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 70 700 | 98 000 | 76 700 | 75 200 | 101 700 |
| Net profit | −22 561 | −53 649 | 33 371 | 86 824 | 1064 |
| Retained earnings | 68 070 | 45 507 | −8142 | 25 229 | 112 053 |
| Total assets | 865 735 | 821 983 | 1 902 840 | 1 849 132 | 1 812 341 |
| Total liabilities | 801 053 | 810 952 | 1 858 438 | 1 717 906 | 1 680 051 |
| Total equity | 64 682 | 11 031 | 44 402 | 131 226 | 132 290 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 312 | 375 | — | — | — |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 note1 for information5 clear
Data from public registers, not a credit rating.
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State aid and grants
4 recordsState aid and de minimis aid in total 227 634 € (2019–2025). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (166 600 €), Põllumajanduse Registrite ja Informatsiooni Amet (61 034 €).
Show all aid records (4)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 29 634 € | 13.01.2025 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 166 600 € | 27.03.2022 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 12 400 € | 29.01.2021 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 19 000 € | 24.07.2019 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
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