Smart Hotel OÜRegistered
Key figures
819 140 €+3,4%
Revenue 2025
Ratios
2025−3,0%
Profit margin
−2,0%
EBITDA margin
70,4%
Equity ratio
−15,5%
Return on equity
1037 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 170 354 € | 7 | 10 177 € |
| Q1 2026 | 152 769 € | 8 | 10 302 € |
| Q4 2025 | 189 886 € | 7 | 13 166 € |
| Q3 2025 | 279 590 € | 9 | 12 945 € |
| Q2 2025 | 178 136 € | 10 | 13 784 € |
| Q1 2025 | 163 244 € | 10 | 12 726 € |
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 | 0 | 13 907 | 58 431 | 131 950 | 121 674 | 176 176 | 158 980 |
| Total non-current assets | — | 1421 | 15 676 | 29 545 | 52 653 | 73 004 | 65 538 |
| Total assets | 0 | 15 328 | 74 107 | 161 495 | 174 327 | 249 180 | 224 518 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | — | — | — | — | — | — |
| Non-current liabilities | — | 6623 | 21 531 | 37 076 | 35 593 | 66 578 | 66 407 |
| Total liabilities | — | 6623 | 21 531 | 37 076 | 35 593 | 66 578 | 66 407 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 0 | 6205 | 50 076 | 121 919 | 136 234 | 180 102 |
| Profit for the year | 0 | 6205 | 43 871 | 71 843 | 14 315 | 43 868 | −24 491 |
| Total equity | 0 | 8705 | 52 576 | 124 419 | 138 734 | 182 602 | 158 111 |
| Income statement | |||||||
| Sales revenue | 0 | 39 292 | 310 443 | 599 009 | 700 434 | 792 105 | 819 140 |
| Operating profit | 0 | 6205 | 43 871 | 71 843 | 14 315 | 45 268 | −24 159 |
| EBITDA | 0 | 6217 | 44 918 | 73 783 | 19 139 | 53 207 | −16 693 |
| Profit before income tax | 0 | 6205 | 43 871 | 71 843 | 14 315 | 43 868 | −24 491 |
| Profit for the reporting year | 0 | 6205 | 43 871 | 71 843 | 14 315 | 43 868 | −24 491 |
| Labour costs | 0 | 2548 | 41 800 | 110 253 | 119 223 | 132 292 | 139 501 |
| Depreciation of non-current assets | 0 | 12 | 1047 | 1940 | 4824 | 7939 | 7466 |
| Other indicators | |||||||
| Employees | 0 | 2 | 5 | 5 | 6 | 9 | 7 |
| 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Hotels