AT Sadama Villa osaühing
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: AT Sadama Villa osaühing
What kind of company is it?
AT Sadama Villa osaühing (registry code 10858451) is a private limited company (OÜ). The company was entered in the Commercial Register in 2002 and has been registered for 24 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 EE100752672).
How is the company doing financially?
Revenue in financial year 2025 was 75 168 €, down 33,1% on the previous year (112 275 €). From 2019 to 2025, revenue declined by an average of 8,5% per year. Financial year 2025 ended with a loss of 6804 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 25 056 €. At the end of financial year 2025, total assets were 38 112 € and equity 38 112 € (100% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 76 369 €, up 52,4% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1470 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1050 € per month.
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 05.02.2026. 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 | 76 369 € | 1 | 1470 € |
| Q2 2026 | 10 555 € | 3 | 741 € |
| Q1 2026 | 4983 € | 1 | 562 € |
| Q4 2025 | 6763 € | 2 | 942 € |
| Q3 2025 | 50 103 € | 2 | 1638 € |
| Q2 2025 | 9484 € | 4 | 672 € |
| Q1 2025 | 9871 € | 1 | 1476 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 73 644 | 124 076 | 107 956 | 112 275 | 75 168 |
| Net profit | 4319 | 6275 | 11 399 | 2642 | −6804 |
| Retained earnings | 17 581 | 21 900 | 28 175 | 39 574 | 42 416 |
| Total assets | 49 447 | 55 091 | 51 869 | 45 986 | 38 112 |
| Total liabilities | 25 047 | 24 416 | 9795 | 1270 | 0 |
| Total equity | 24 400 | 30 675 | 42 074 | 44 716 | 38 112 |
| Employees | 3 | 3 | 3 | 3 | 3 |
| Average gross salary (monthly) | 423 | 485 | 530 | 563 | 305 |
| 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
1 recordState aid and de minimis aid in total 4773 € (2020). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (4773 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 4773 € | 19.05.2020 |
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 ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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