OÜ KARUPESA HOTELLRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 201 052 € | 6 | 10 504 € |
| Q2 2026 | 82 811 € | 7 | 10 252 € |
| Q1 2026 | 110 232 € | 7 | 7440 € |
| Q4 2025 | 27 953 € | 4 | 10 217 € |
| Q3 2025 | 136 799 € | 5 | 11 518 € |
| Q2 2025 | 74 569 € | 6 | 10 168 € |
| Q1 2025 | 95 414 € | 7 | 10 194 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 36 000 € (7% of distributable profit).
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 | 44 981 | 90 099 | 112 079 | 205 661 | 117 466 | 77 053 | 67 149 |
| Total non-current assets | 375 997 | 390 104 | 375 448 | 424 650 | 433 459 | 490 304 | 466 808 |
| Total assets | 420 978 | 480 203 | 487 527 | 630 311 | 550 925 | 567 357 | 533 957 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 44 090 | 45 258 | 51 999 | 55 112 | 55 608 | 41 281 | 41 119 |
| Non-current liabilities | 132 598 | 114 018 | 81 560 | 48 885 | 14 921 | 0 | 90 333 |
| Total liabilities | 176 688 | 159 276 | 133 559 | 103 997 | 70 529 | 41 281 | 131 452 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 201 362 | 241 478 | 277 643 | 309 973 | 523 502 | 411 678 | 487 264 |
| Profit for the year | 40 116 | 76 637 | 73 513 | 213 529 | −45 918 | 111 586 | −87 571 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 244 290 | 320 927 | 353 968 | 526 314 | 480 396 | 526 076 | 402 505 |
| Income statement | |||||||
| Sales revenue | 343 458 | 217 727 | 365 928 | 608 116 | 249 647 | 476 115 | 316 474 |
| Operating profit | 46 389 | 80 189 | 86 027 | 224 851 | −42 345 | 127 746 | −74 031 |
| EBITDA | 66 200 | 99 494 | 107 111 | 246 379 | −19 394 | 171 212 | −20 924 |
| Profit before income tax | 42 384 | 76 637 | 83 043 | 222 351 | −45 918 | 125 689 | −77 417 |
| Profit for the reporting year | 40 116 | 76 637 | 73 513 | 213 529 | −45 918 | 111 586 | −87 571 |
| Labour costs | 91 979 | 69 853 | 88 594 | 142 682 | 100 181 | 111 346 | 110 132 |
| Depreciation of non-current assets | 19 811 | 19 305 | 21 084 | 21 528 | 22 951 | 43 466 | 53 107 |
| Other indicators | |||||||
| Employees | 7 | 7 | 4 | 7 | 5 | 5 | 5 |
| Calculated dividend | — | 0 | 40 472 | 41 183 | 0 | 65 906 | 36 000 |
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.
Connections graph
Click a node to see its other connections.
Public procurement
2 contractsPublic contracts won worth 0 € from 2 contracting authorities (09.04.2026–29.09.2026). Plus 2 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Majutusteenuse tellimine · Valgamaa sh Valga | Politsei- ja Piirivalveamet | up to 50 000 € | 29.09.2026 |
| Majutamise teenuse osutamine Sotsiaalkindlustusametile ja Päästeametile · Majutusteenus koos toitlustusega | Riigi Tugiteenuste Keskus | up to 120 000 000 € | 09.04.2026 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: OÜ KARUPESA HOTELL
Overview
OÜ KARUPESA HOTELL (registry code 11006552) is a private limited company (OÜ). The company was entered in the Commercial Register in 2004 and has been registered for 22 years. Registered location: Otepää linn, Otepää vald, Valga maakond. According to the latest annual report, the main activity is hotels (EMTAK 55101). The company is registered for VAT (VAT number EE100887835).
Financial results
Revenue in financial year 2025 was 316 474 €, down 33,5% on the previous year (476 115 €). From 2019 to 2025, revenue declined by an average of 1,4% per year. Financial year 2025 ended with a loss of 87 571 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 5 employees. Revenue per employee was 63 295 €. At the end of financial year 2025, total assets were 533 957 € and equity 402 505 € (75,4% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 201 052 €, up 47,0% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 10 504 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1210 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by a private individual.
Data sources and freshness
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 30.06.2026. 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.