Hotell Antonius OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 398 242 € | 30 | 53 527 € |
| Q2 2026 | 311 393 € | 33 | 51 554 € |
| Q1 2026 | 310 845 € | 31 | 48 387 € |
| Q4 2025 | 293 906 € | 31 | 56 097 € |
| Q3 2025 | 376 315 € | 32 | 63 777 € |
| Q2 2025 | 282 654 € | 37 | 51 520 € |
| Q1 2025 | 285 587 € | 37 | 56 391 € |
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 | 82 767 | 122 522 | 139 855 | 155 629 | 156 900 | 192 626 | 148 248 |
| Total non-current assets | 3112 | 8978 | 36 037 | 31 927 | 35 287 | 50 827 | 66 374 |
| Total assets | 85 879 | 131 500 | 175 892 | 187 556 | 192 187 | 243 453 | 214 622 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 80 664 | 72 132 | 98 905 | 109 323 | 126 931 | 134 178 | 133 235 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 80 664 | 72 132 | 98 905 | 109 323 | 126 931 | 134 178 | 133 235 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −47 299 | 2715 | 56 868 | 74 487 | 75 734 | 62 756 | 106 775 |
| Profit for the year | 50 014 | 54 153 | 17 619 | 1246 | −12 978 | 44 019 | −27 888 |
| Total equity | 5215 | 59 368 | 76 987 | 78 233 | 65 256 | 109 275 | 81 387 |
| Income statement | |||||||
| Sales revenue | 803 982 | 556 471 | 714 765 | 986 067 | 1 069 238 | 1 236 045 | 1 168 736 |
| Operating profit | 50 010 | 54 148 | 17 610 | 1238 | −12 977 | 44 011 | −27 894 |
| EBITDA | 51 906 | 56 418 | 23 755 | 9975 | −3570 | 56 437 | −11 529 |
| Profit before income tax | 50 014 | 54 153 | 17 619 | 1246 | −12 978 | 44 019 | −27 888 |
| Profit for the reporting year | 50 014 | 54 153 | 17 619 | 1246 | −12 978 | 44 019 | −27 888 |
| Labour costs | 368 856 | 318 711 | 347 508 | 463 510 | 517 284 | 573 345 | 597 029 |
| Depreciation of non-current assets | 1896 | 2270 | 6145 | 8737 | 9407 | 12 426 | 16 365 |
| Other indicators | |||||||
| Employees | 23 | 19 | 19 | 22 | 23 | 21 | 23 |
| 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 obligations1 note4 clear
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 0 € from 1 contracting authorities (29.09.2026–29.09.2026). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Majutusteenuse tellimine · Tartu linn | Politsei- ja Piirivalveamet | up to 150 000 € | 29.09.2026 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Hotell Antonius OÜ
Overview
Hotell Antonius OÜ (registry code 12538897) 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: 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 EE101674102).
Financial results
Revenue in financial year 2025 was 1 168 736 €, down 5,4% on the previous year (1 236 045 €). From 2019 to 2025, revenue grew by an average of 6,4% per year. Financial year 2025 ended with a loss of 27 888 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 23 employees (21 a year earlier). Revenue per employee was 50 815 €. At the end of financial year 2025, total assets were 214 622 € and equity 81 387 € (37,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 398 242 €, up 5,8% on the same quarter a year earlier. The company had 30 employees in that quarter. Labour taxes paid in the quarter: 53 527 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1220 € per month.
Management and owners
The company has one management board member. The sole owner of the company is AS TRANSCOM.
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 29.06.2026. 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.