Saare Hotelli Varade OÜ
Active Registry code 10122649
OÜ Mändjala küla Registered 15 Nov 1996
Saare Hotelli Varade OÜ is a OÜ based in Mändjala küla, registry code 10122649, status: active. Main activity: Rental and operating of own or leased real estate. According to EMTA, turnover for Q3 2026 was €40 800 with employees.
Turnover
40 800 €
↑ 142.9% vs Q2 2026
State taxes
8 094 €
↑ 167.0% vs Q2 2026
Labour taxes
0 €
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 40 800 €above 70% of companiesindustry median 15 030 € · companies in the industry: 7 443
- Revenue · 2025 101 700 €above 87% of companiesindustry median 13 620 € · companies in the industry: 30 471
- Net profit margin · 2025 1.0 %above 39% of companiesindustry median 5.9 % · companies in the industry: 25 043
Taxes and turnover
- Company
- Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 40 800 | 8 094 | — | — |
| Q2 2026 | 16 800 | 3 031 | — | — |
| Q1 2026 | 16 600 | 2 171 | — | — |
| Q4 2025 | 26 800 | 5 229 | — | 1 |
| Q3 2025 | 39 829 | 4 840 | 70 | 1 |
| Q2 2025 | 16 800 | 2 163 | 440 | 1 |
| Q1 2025 | 16 800 | — | 660 | 1 |
| Q4 2024 | 16 800 | — | 215 | 1 |
| Q3 2024 | 25 800 | 1 444 | — | 1 |
| Q2 2024 | 16 800 | — | 215 | 1 |
| Q1 2024 | 15 800 | — | 537 | 1 |
| Q4 2023 | 17 300 | — | 437 | 1 |
| Q3 2023 | 30 800 | — | 644 | 1 |
| Q2 2023 | 43 800 | 3 486 | 379 | 1 |
| Q1 2023 | 19 800 | 2 832 | 344 | 1 |
| Q4 2022 | 26 800 | 1 586 | 644 | 1 |
| Q3 2022 | 36 800 | 3 222 | 644 | 1 |
| Q2 2022 | 14 600 | 1 390 | 644 | 1 |
| Q1 2022 | 14 300 | 2 477 | 644 | 1 |
Financials by year
- Company
- Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 101 700 | 1 064 | 1 739 | 1 812 341 | 132 290 | 1 |
| 2024 | 75 200 | 86 824 | 2 846 | 1 849 132 | 131 226 | 1 |
| 2023 | 76 700 | 33 371 | 4 362 | 1 902 840 | 44 402 | 1 |
| 2022 | 98 000 | -53 649 | 6 013 | 821 983 | 11 031 | 1 |
| 2021 | 70 700 | -22 561 | 5 013 | 865 735 | 64 682 | 1 |
| 2020 | 41 200 | 7 970 | 5 377 | 861 747 | 87 243 | 1 |
| 2019 | 54 785 | -23 669 | 7 035 | 879 213 | 79 273 | 1 |
| 2018 | — | — | — | — | — | 1 |
| 2017 | — | — | — | — | — | 1 |
| 2016 | — | — | — | — | — | 7 |
| 2015 | — | — | — | — | — | 8 |
| 2014 | — | — | — | — | — | 7 |
| 2013 | — | — | — | — | — | 7 |
| 2012 | — | — | — | — | — | 7 |
| 2011 | — | — | — | — | — | 7 |
| 2010 | — | — | — | — | — | 7 |
| 2009 | — | — | — | — | — | 10 |
| 2008 | — | — | — | — | — | 16 |
| 2007 | — | — | — | — | — | 21 |
| 2006 | — | — | — | — | — | 22 |
| 2005 | — | — | — | — | — | 17 |
| 2004 | — | — | — | — | — | 16 |
| 2003 | — | — | — | — | — | 14 |
| 2002 | — | — | — | — | — | 14 |
| 2001 | — | — | — | — | — | 12 |
| 2000 | — | — | — | — | — | 15 |
| 1999 | — | — | — | — | — | 15 |
| 1998 | — | — | — | — | — | 18 |
| 1997 | — | — | — | — | — | 16 |
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
1.0 %
Net profit / revenue
Return on equity (ROE)
0.8 %
Net profit / equity
Return on assets (ROA)
0.1 %
Net profit / assets
Equity ratio
7.3 %
Equity / assets
Debt ratio
92.7 %
Liabilities / assets
Current ratio
2.36
Current assets / current liabilities
Revenue per employee
101 700 €
Revenue / average full-time employees
Labour cost per employee per month
145 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 8 Jun 2026 | Company’s own | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 23 Jul 2025 | Company’s own | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 16 May 2024 | Company’s own | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 28 Jun 2023 | Company’s own | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 30 Jun 2022 | Company’s own | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 11 Oct 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 1 May 2020 | Company’s own | e-Äriregister |
Commercial pledges
| No. | Amount | Pledgee | Period |
|---|---|---|---|
| 2 | 500 000 EEK | Swedbank AS | 18 Jul 2000 – in force |
Board
- Heldur AlleseBoard member · since 20 Dec 2012
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Heldur AlleseNatural person · 19 173 €
Beneficial owners
- Heldur AlleseDirect ownership · since 28 Oct 2018
Founders and other persons
No other persons.
Related companies
Activities (EMTAK)
- 68201Rental and operating of own or leased real estate Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 30001706 / M6 8 Jul 2025 |
Warning of a fine: annual report not filed | 7 Aug 2025 | Deficiencies eliminated 24 Jul 2025 |
|
| Ä 30001706 / 24 2 Sep 2023 |
Amendment entry | In force 2 Sep 2023 |
||
| Ä 30001706 / 23 7 May 2020 |
Amendment entry | In force 7 May 2020 |
||
| Ä 30001706 / M5 6 May 2020 |
Ruling to eliminate deficiencies | 21 May 2020 | Deficiencies eliminated 7 May 2020 |
|
| Ä 30001706 / 22 19 Jan 2018 |
Amendment entry | In force 19 Jan 2018 |
||
| Ä 30001706 / 21 12 Jun 2017 |
Division entry (second, constitutive) | In force 12 Jun 2017 |
||
| Ä 30001706 / M4 30 May 2017 |
Ruling to eliminate deficiencies | 19 Jun 2017 | Deficiencies eliminated 12 Jun 2017 |
|
| Ä 30001706 / 20 13 Apr 2015 |
Amendment entry | In force 13 Apr 2015 |
||
| Ä 30001706 / 19 20 Dec 2012 |
Amendment entry | In force 20 Dec 2012 |
||
| Ä 30001706 / 18 19 Dec 2012 |
Amendment under Commercial Code § 525 (2) | In force 19 Dec 2012 |
||
| Ä 30001706 / 17 6 Jan 2011 |
Note on registration of shares in the Estonian central register of securities | In force 6 Jan 2011 |
||
| Ä 30001706 / 16 15 Nov 2010 |
Amendment entry | In force 15 Nov 2010 |
||
| Ä 30001706 / 15 16 Jul 2010 |
Transformation entry without a new registry card | In force 16 Jul 2010 |
||
| K 30008760 / 5 16 Jul 2010 |
Compliance with Commercial Code § 33 (7.1) | In force 16 Jul 2010 |
||
| Ä 1706 / 14 19 May 2009 |
Amendment entry | In force 19 May 2009 |
||
| Ä 1706 / 13 5 Dec 2008 |
Entry made by the register on its own initiative | In force 5 Dec 2008 |
||
| Ä 1706 / 12 3 Dec 2008 |
Deletion of activities from the registry card | In force 4 Dec 2008 |
||
| Ä 1706 / 11 13 Sep 2005 |
Amendment entry | In force | ||
| Ä 1706 / 10 21 Jun 2005 |
Amendment entry | In force | ||
| Ä 1706 / M3 8 Jun 2005 |
Ruling to eliminate deficiencies (to be served) | 8 Jul 2005 | In force | |
| Ä 1706 / 9 29 Apr 2003 |
Entry decision on the register’s own initiative | In force | ||
| Ä 1706 / 8 6 Nov 2002 |
Entry decision on the register’s own initiative | In force | ||
| Ä 1706 / 7 17 Jun 2002 |
Unpublished amendment entry | In force |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data