Osaühing Kongo Hotell
RegisteredKey figures
Ratios
2025Summary: Osaühing Kongo Hotell
What kind of company is it?
Osaühing Kongo Hotell (registry code 12146312) is a private limited company (OÜ). The company was entered in the Commercial Register in 2011 and has been registered for 15 years. Registered location: Haapsalu linn, Lääne maakond. According to the latest annual report, the main activity is hotels (EMTAK 55101). The company is registered for VAT (VAT number EE101541277).
How is the company doing financially?
Revenue in financial year 2025 was 189 071 €, up 1,3% on the previous year (186 715 €). From 2019 to 2025, revenue grew by an average of 9,8% per year. Net profit for financial year 2025 was 47 251 € (25,0% of revenue). The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 2 employees (3 a year earlier). Revenue per employee was 94 536 €. At the end of financial year 2025, total assets were 484 027 € and equity 450 373 € (93,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 107 643 €, up 18,1% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 4119 €. 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 management board has 2 members. The sole owner of the company is Verundia Osaühing.
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 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 107 643 € | 3 | 4119 € |
| Q2 2026 | 45 162 € | 4 | 2104 € |
| Q1 2026 | 34 709 € | 3 | 2209 € |
| Q4 2025 | 53 494 € | 3 | 2960 € |
| Q3 2025 | 91 171 € | 3 | 4363 € |
| Q2 2025 | 34 057 € | 5 | 2130 € |
| Q1 2025 | 21 876 € | 3 | 2572 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 8500 € (2% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 98 916 | 336 774 | 175 963 | 186 715 | 189 071 |
| Net profit | −31 543 | 441 834 | −5720 | 62 751 | 47 251 |
| Retained earnings | −47 200 | −78 743 | 357 091 | 346 371 | 400 622 |
| Total assets | 235 699 | 388 556 | 401 060 | 432 369 | 484 027 |
| Total liabilities | 311 942 | 22 965 | 47 189 | 20 747 | 33 654 |
| Total equity | −76 243 | 365 591 | 353 871 | 411 622 | 450 373 |
| Employees | 7 | 7 | 4 | 3 | 2 |
| Average gross salary (monthly) | 654 | 860 | 872 | 822 | 905 |
| Calculated dividend | 0 | 0 | 6000 | 5000 | 8500 |
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 6230 € (2023). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (6230 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 6230 € | 22.12.2023 |
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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