Osaühing Ranna Villa AV
RegisteredKey figures
Ratios
2025Summary: Osaühing Ranna Villa AV
What kind of company is it?
Osaühing Ranna Villa AV (registry code 11999455) is a private limited company (OÜ). The company was entered in the Commercial Register in 2010 and has been registered for 16 years. Registered location: Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is guest houses (EMTAK 55103). The company is registered for VAT (VAT number EE101400004).
How is the company doing financially?
Revenue in financial year 2025 was 83 783 €, down 2,0% on the previous year (85 451 €). From 2019 to 2025, revenue declined by an average of 7,9% per year. Net profit for financial year 2025 was 33 828 € (40,4% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 41 892 €. At the end of financial year 2025, total assets were 838 253 € and equity 833 374 € (99,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 56 667 €, down 1,7% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 2755 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 990 € 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 19.06.2026. 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 | 56 667 € | 2 | 2755 € |
| Q2 2026 | 11 604 € | 4 | 1894 € |
| Q1 2026 | 6338 € | 2 | 1840 € |
| Q4 2025 | 6833 € | 2 | 2236 € |
| Q3 2025 | 57 659 € | 2 | 3281 € |
| Q2 2025 | 19 178 € | 4 | 1429 € |
| Q1 2025 | 7657 € | 2 | 1566 € |
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 | 82 237 | 110 772 | 105 775 | 85 451 | 83 783 |
| Net profit | 19 726 | 32 067 | 28 631 | 31 255 | 33 828 |
| Retained earnings | 814 406 | 834 132 | 736 843 | 765 474 | 796 730 |
| Total assets | 839 217 | 882 998 | 771 996 | 805 386 | 838 253 |
| Total liabilities | 2269 | 13 983 | 3706 | 5841 | 4879 |
| Total equity | 836 948 | 869 015 | 768 290 | 799 545 | 833 374 |
| Employees | 3 | 3 | 2 | 2 | 2 |
| Average gross salary (monthly) | 405 | 523 | 697 | 725 | 669 |
| Calculated dividend | 0 | 0 | 129 356 | 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
3 recordsState aid and de minimis aid in total 23 463 € (2019–2020). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (11 743 €), Elering AS (10 400 €), Eesti Töötukassa (1320 €).
Show all aid records (3)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Elering AS | Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43) | 10 400 € | 29.12.2020 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 11 743 € | 15.05.2020 |
| Eesti Töötukassa | Palgatoetus VTA | 1320 € | 28.05.2019 |
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 ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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