osaühing DorpatRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 1 818 556 € | 152 | 229 598 € |
| Q2 2026 | 1 423 288 € | 161 | 181 498 € |
| Q1 2026 | 1 393 723 € | 135 | 210 005 € |
| Q4 2025 | 1 364 746 € | 136 | 219 322 € |
| Q3 2025 | 1 660 301 € | 132 | 235 266 € |
| Q2 2025 | 1 380 120 € | 142 | 181 888 € |
| Q1 2025 | 1 277 206 € | 121 | 191 163 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 3 473 550 | 2 934 420 | 3 237 643 | 3 661 534 | 3 691 122 | 4 136 114 | 4 313 160 |
| Total non-current assets | 870 845 | 719 279 | 434 691 | 674 508 | 921 323 | 1 023 563 | 1 116 775 |
| Total assets | 4 344 395 | 3 653 699 | 3 672 334 | 4 336 042 | 4 612 445 | 5 159 677 | 5 429 935 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 424 735 | 223 211 | 297 152 | 481 414 | 535 258 | 610 773 | 654 175 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 424 735 | 223 211 | 297 152 | 481 414 | 535 258 | 610 773 | 654 175 |
| Share capital | 2620 | 2620 | 2620 | 2620 | 2620 | 2620 | 2620 |
| Retained earnings of previous periods | 3 394 305 | 3 820 974 | 3 331 802 | 3 276 496 | 3 755 942 | 3 978 501 | 4 450 218 |
| Profit for the year | 426 669 | −489 172 | −55 306 | 479 446 | 222 559 | 471 717 | 226 856 |
| Reserves and other equity | 96 066 | 96 066 | 96 066 | 96 066 | 96 066 | 96 066 | 96 066 |
| Total equity | 3 919 660 | 3 430 488 | 3 375 182 | 3 854 628 | 4 077 187 | 4 548 904 | 4 775 760 |
| Income statement | |||||||
| Sales revenue | 5 037 157 | 2 281 953 | 2 641 855 | 4 790 504 | 5 063 922 | 5 608 129 | 5 446 199 |
| Operating profit | 397 005 | −508 707 | −59 406 | 479 446 | 222 559 | 471 717 | 226 856 |
| EBITDA | 540 987 | −373 152 | 64 958 | 586 236 | 364 756 | 661 786 | 441 422 |
| Profit before income tax | 426 669 | −489 172 | −55 306 | 479 446 | 222 559 | 471 717 | 226 856 |
| Profit for the reporting year | 426 669 | −489 172 | −55 306 | 479 446 | 222 559 | 471 717 | 226 856 |
| Labour costs | 1 710 750 | 1 157 091 | 1 118 312 | 1 530 507 | 1 845 289 | 2 024 636 | 2 128 433 |
| Depreciation of non-current assets | 143 982 | 135 555 | 124 364 | 106 790 | 142 197 | 190 069 | 214 566 |
| Other indicators | |||||||
| Employees | 116 | 81 | 90 | 105 | 83 | 82 | 80 |
| Calculated dividend | — | 0 | 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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Public procurement
7 contractsPublic contracts won worth 0 € from 4 contracting authorities (11.12.2023–23.04.2026). Plus 7 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Riigisisese majutusteenuse ostmine · Tartu - kesklinna linnaosa piirkond | sihtasutus Tartu Ülikooli Kliinikum | up to 120 000 € | 23.04.2026 |
| Toitlustusteenuse tellimine Tartus | Tartu Ülikool | up to 900 000 € | 13.01.2026 |
| Majutusteenus Eesti piires Eesti Energia AS-ile ja tema tütarettevõtjatele · Tartu | Eesti Energia AS | up to 50 000 € | 13.05.2025 |
| Majutusteenuse tellimine aastaks 2025 · Tartu kesklinn | Eesti Töötukassa | up to 15 000 € | 05.03.2025 |
| Toitlustusteenuse tellimine Tartus | Tartu Ülikool | up to 800 000 € | 12.12.2024 |
| Kokkulepitud menüüdega toitlustusteenuse tellimine Tartus | Tartu Ülikool | up to 400 000 € | 07.05.2024 |
| Toitlustusteenuse tellimine Tartus | Tartu Ülikool | up to 600 000 € | 11.12.2023 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: osaühing Dorpat
Overview
Osaühing Dorpat (registry code 11349438) is a private limited company (OÜ). The company was entered in the Commercial Register in 2007 and has been registered for 19 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is hotels (EMTAK 55101). The company is registered for VAT (VAT number EE101136048).
Financial results
Revenue in financial year 2025 was 5 446 199 €, down 2,9% on the previous year (5 608 129 €). From 2019 to 2025, revenue grew by an average of 1,3% per year. Net profit for financial year 2025 was 226 856 € (4,2% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 80 employees (82 a year earlier). Revenue per employee was 68 077 €. At the end of financial year 2025, total assets were 5 429 935 € and equity 4 775 760 € (88,0% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 1 818 556 €, up 9,5% on the same quarter a year earlier. The company had 152 employees in that quarter. Labour taxes paid in the quarter: 229 598 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1070 € per month.
Management and owners
The company has one management board member. The supervisory board has 4 members. The sole owner of the company is aktsiaselts RONDAM.
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 17.06.2026. 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.