Osaühing Morteron
RegisteredKey figures
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2025Summary: Osaühing Morteron
What kind of company is it?
Osaühing Morteron (registry code 10795213) is a private limited company (OÜ). The company was entered in the Commercial Register in 2001 and has been registered for 25 years. Registered location: Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is hotels (EMTAK 55101). The company is registered for VAT (VAT number EE100712515).
How is the company doing financially?
Revenue in financial year 2025 was 656 756 €, up 9,7% on the previous year (598 869 €). From 2019 to 2025, revenue grew by an average of 8,3% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 90 770 € (13,8% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 7 employees. Revenue per employee was 93 822 €. At the end of financial year 2025, total assets were 1 317 381 € and equity 1 229 069 € (93,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 337 652 €, up 12,7% on the same quarter a year earlier. The company had 13 employees in that quarter. Labour taxes paid in the quarter: 19 074 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1040 € per month.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 2 owners. The largest stake (95%) is held by 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. Latest register change: 26.10.2026. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 02.04.2026. 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 | 337 652 € | 13 | 19 074 € |
| Q2 2026 | 140 347 € | 18 | 13 625 € |
| Q1 2026 | 134 177 € | 8 | 15 587 € |
| Q4 2025 | 132 811 € | 10 | 16 528 € |
| Q3 2025 | 299 733 € | 9 | 16 857 € |
| Q2 2025 | 125 890 € | 10 | 14 123 € |
| Q1 2025 | 111 046 € | 5 | 12 096 € |
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 | 361 428 | 532 752 | 573 593 | 598 869 | 656 756 |
| Net profit | 28 594 | 22 966 | 33 891 | −11 902 | 90 770 |
| Retained earnings | 761 925 | 790 518 | 813 484 | 847 375 | 835 473 |
| Total assets | 1 185 634 | 1 102 602 | 999 711 | 1 281 859 | 1 317 381 |
| Total liabilities | 392 289 | 286 292 | 149 510 | 143 560 | 88 312 |
| Total equity | 793 345 | 816 310 | 850 201 | 1 138 299 | 1 229 069 |
| Employees | 8 | 8 | 7 | 7 | 7 |
| Average gross salary (monthly) | 754 | 869 | 1073 | 1263 | 1481 |
| 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 obligationsAll clear
Data from public registers, not a credit rating.
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State aid and grants
20 recordsState aid and de minimis aid in total 80 321 € (2015–2026). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (73 813 €), Eesti Töötukassa (5908 €), Riigi Tugiteenuste Keskus (600 €).
Show all aid records (20)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 2265 € | 23.01.2026 |
| Eesti Töötukassa | Palgatoetus VTA | 471 € | 04.03.2025 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 13 976 € | 11.02.2025 |
| Eesti Töötukassa | Palgatoetus VTA | 683 € | 27.03.2024 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 10 978 € | 01.02.2024 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 8262 € | 26.01.2024 |
| Eesti Töötukassa | Palgatoetus VTA | 1470 € | 22.06.2021 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu turundus VTA | 664 € | 22.06.2020 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 39 103 € | 22.05.2020 |
| Riigi Tugiteenuste Keskus | Muu | 120 € | 10.04.2018 |
| Riigi Tugiteenuste Keskus | Muu | 120 € | 05.04.2018 |
| Riigi Tugiteenuste Keskus | Muu | 120 € | 28.03.2018 |
| Riigi Tugiteenuste Keskus | Muu | 120 € | 21.03.2018 |
| Riigi Tugiteenuste Keskus | Muu | 100 € | 14.03.2018 |
| Riigi Tugiteenuste Keskus | Muu | 20 € | 07.11.2017 |
| Eesti Töötukassa | Palgatoetus VTA | 251 € | 14.09.2017 |
| Eesti Töötukassa | Palgatoetus VTA | 768 € | 12.07.2017 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Koolitus VTA | 295 € | 04.02.2016 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Koolitus VTA | 295 € | 04.02.2016 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Koolitus VTA | 240 € | 15.10.2015 |
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 ↗
Change history
2 changes- 09.11.2026*Added: Management board member Gert Üprus-Tarn
- 26.10.2026Registry entry changed
Entered in the register on 12.09.2001.
Source: Business Register change list and open data. * date the change was detected in open data (it happened between this and the previous data update).
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