OÜ Saare Hotell
RegisteredKey figures
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2025Summary: OÜ Saare Hotell
What kind of company is it?
OÜ Saare Hotell (registry code 12972464) is a private limited company (OÜ). The company was entered in the Commercial Register in 2016 and has been registered for 10 years. Registered location: Mändjala küla, Saaremaa vald, Saare maakond. According to the latest annual report, the main activity is hotels (EMTAK 55101). The company is registered for VAT (VAT number EE101857437).
How is the company doing financially?
Revenue in financial year 2025 was 399 966 €, up 70,2% on the previous year (234 993 €). From 2019 to 2025, revenue grew by an average of 9,0% per year. This is the company's highest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 49 099 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 7 employees (6 a year earlier). Revenue per employee was 57 138 €.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 244 045 €, down 6,3% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 22 620 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2050 € 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.
What should you look out for?
Equity was negative at the end of financial year 2025 (−46 562 €). Equity is below half of the share capital (2500 €); in this case the Commercial Code requires measures to restore equity.
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 08.06.2026. 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 | 244 045 € | 7 | 22 620 € |
| Q2 2026 | 30 174 € | 14 | 9101 € |
| Q1 2026 | 30 211 € | 4 | 8324 € |
| Q4 2025 | 70 017 € | 4 | 21 782 € |
| Q3 2025 | 260 531 € | 8 | 26 321 € |
| Q2 2025 | 46 470 € | 14 | 14 812 € |
| Q1 2025 | 24 086 € | 6 | 9526 € |
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 | 214 536 | 237 426 | 202 205 | 234 993 | 399 966 |
| Net profit | 11 466 | −79 779 | 24 533 | 9853 | −49 099 |
| Retained earnings | 33 965 | 45 431 | −34 348 | −9815 | 37 |
| Total assets | 156 432 | 199 119 | 1 002 582 | 904 463 | 759 952 |
| Total liabilities | 108 501 | 230 967 | 1 009 897 | 901 925 | 806 514 |
| Total equity | 47 931 | −31 848 | −7315 | 2538 | −46 562 |
| Employees | 7 | 6 | 6 | 6 | 7 |
| Average gross salary (monthly) | 501 | 414 | 825 | 1107 | 1218 |
| 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
26 recordsState aid and de minimis aid in total 371 890 € (2016–2026). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (344 808 €), Riigi Tugiteenuste Keskus (15 698 €), Põllumajanduse Registrite ja Informatsiooni Amet (9680 €), Eesti Töötukassa (1579 €).
Show all aid records (26)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 13 895 € | 01.06.2026 |
| MTÜ Maakondlikud Arenduskeskused | Muu | 31 € | 07.04.2026 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 70 € | 12.11.2025 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 3579 € | 15.10.2025 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 9333 € | 03.06.2025 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Muu | 2330 € | 07.05.2025 |
| MTÜ Maakondlikud Arenduskeskused | Muu | 94 € | 25.03.2025 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 4675 € | 23.10.2024 |
| Riigi Tugiteenuste Keskus | Muu | 33 € | 04.06.2024 |
| Riigi Tugiteenuste Keskus | Muu | 131 € | 18.05.2024 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 68 € | 07.05.2024 |
| Riigi Tugiteenuste Keskus | Muu | 8 € | 13.10.2023 |
| Riigi Tugiteenuste Keskus | Muu | 28 € | 13.10.2023 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 7350 € | 13.06.2023 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 1366 € | 04.04.2023 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 192 000 € | 09.09.2020 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Komisjoni teatise jaotis 3.3 "Laenude subsideeritud intressimäärana antav abi" · Soft loan | 75 000 € | 30.08.2020 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 36 881 € | 28.05.2020 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu turundus VTA | 0 € | 14.05.2020 |
| Eesti Töötukassa | Palgatoetus VTA | 584 € | 26.01.2020 |
| Riigi Tugiteenuste Keskus | Muu | 18 € | 17.06.2019 |
| Eesti Töötukassa | Palgatoetus VTA | 438 € | 18.02.2019 |
| Riigi Tugiteenuste Keskus | Muu | 480 € | 24.05.2018 |
| Eesti Töötukassa | Palgatoetus VTA | 558 € | 27.03.2018 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu turundus VTA | 7941 € | 05.09.2017 |
| Riigi Tugiteenuste Keskus | Muu | 15 000 € | 06.05.2016 |
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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