Villa Marienholm OÜ
RegisteredKey figures
Ratios
2025Summary: Villa Marienholm OÜ
What kind of company is it?
Villa Marienholm OÜ (registry code 12512716) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 13 years. Registered location: Haapsalu linn, Lääne maakond. According to the latest annual report, the main activity is hotels and similar accommodation (EMTAK 5510). The company is registered for VAT (VAT number EE101652962).
How is the company doing financially?
Revenue in financial year 2025 was 189 132 €, up 10,4% on the previous year (171 274 €). From 2019 to 2025, revenue grew by an average of 4,5% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 15 334 € (8,1% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 94 566 €. At the end of financial year 2025, total assets were 1 629 274 € and equity 286 862 € (17,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 105 306 €, up 3,1% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 2750 €. 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 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 01.07.2026. 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 | 105 306 € | 2 | 2750 € |
| Q2 2026 | 30 239 € | 2 | 2319 € |
| Q1 2026 | 14 218 € | 2 | 2165 € |
| Q4 2025 | 23 936 € | 2 | 2177 € |
| Q3 2025 | 102 150 € | 2 | 2177 € |
| Q2 2025 | 31 910 € | 2 | 2177 € |
| Q1 2025 | 47 043 € | 2 | 2163 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 134 643 | 139 026 | 161 792 | 171 274 | 189 132 |
| Net profit | −24 607 | 4626 | 193 106 | 28 107 | 15 334 |
| Retained earnings | 2256 | −21 811 | −17 185 | 175 921 | 204 028 |
| Total assets | 1 271 280 | 1 290 603 | 1 587 689 | 1 663 252 | 1 629 274 |
| Total liabilities | 1 226 131 | 1 240 288 | 1 344 268 | 1 391 724 | 1 342 412 |
| Total equity | 45 149 | 50 315 | 243 421 | 271 528 | 286 862 |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Average gross salary (monthly) | 890 | 839 | 1056 | 859 | 865 |
| 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 obligations1 note6 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 8417 € (2015–2020). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (7755 €), Eesti Töötukassa (548 €), Põllumajanduse Registrite ja Informatsiooni Amet (114 €).
Show all aid records (3)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 7755 € | 25.05.2020 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Muu | 114 € | 05.04.2019 |
| Eesti Töötukassa | Palgatoetus VTA | 548 € | 21.09.2015 |
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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