A.L.L. Arenduse Osaühing is a OÜ based in Pärnu linn, registry code 10215138, status: active. Main activity: Hotels. According to EMTA, turnover for Q3 2026 was €166 710 with 5 employees.
Turnover
166 710 €
↑ 163.8%vs Q2 2026
State taxes
18 741 €
↑ 107.6%vs Q2 2026
Labour taxes
9 025 €
↑ 42.8%vs Q2 2026
Employees
5
−2vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Accommodation · EMTAK 55
Turnover · Q3 2026166 710 €
above 87% of companies
industry median 14 443 € · companies in the industry: 1 209
Labour taxes per employee1 805 €
above 76% of companies
industry median 1 201 € · companies in the industry: 655
Revenue · 2025314 743 €
above 92% of companies
industry median 12 949 € · companies in the industry: 2 211
Net profit margin · 202511.2 %
above 62% of companies
industry median 3.6 % · companies in the industry: 1 824
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 166 710 € · +163.8% vs Q2 2026 · industry median 14 443 € · above 87% of the industry
Company
Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 805 € · +100.0% vs Q2 2026 · industry median 1 201 € · above 76% of the industry
Company
Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 5 · −28.6% vs Q2 2026State taxes, € Q3 2026: 18 741 € · +107.6% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
166 710
18 741
9 025
5
Q2 2026
63 207
9 028
6 318
7
Q1 2026
57 251
9 085
7 027
4
Q4 2025
53 388
9 482
7 564
4
Q3 2025
156 091
19 441
9 453
3
Q2 2025
64 279
9 941
6 300
6
Q1 2025
58 224
9 541
7 401
4
Q4 2024
60 619
10 392
8 298
4
Q3 2024
165 423
14 756
10 139
5
Q2 2024
83 287
9 981
7 954
6
Q1 2024
77 053
10 870
8 972
4
Q4 2023
79 095
10 876
9 582
6
Q3 2023
213 947
18 691
11 254
6
Q2 2023
95 614
8 509
7 375
6
Q1 2023
71 445
6 366
6 642
5
Q4 2022
70 773
—
8 395
5
Q3 2022
223 317
—
11 918
6
Q2 2022
47 628
—
7 086
8
Q1 2022
52 605
6 652
6 407
6
Labour taxes per employee per month
602 €
Turnover per employee in the quarter
33 342 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 314 743 € · −11.1% vs 2024 · industry median 12 949 € · above 92% of the industry
Company
Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 35 255 € · −14.6% vs 2024 · industry median 94 € · above 92% of the industry
Company
Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 11.2 % · −0.5 pp vs the year before · industry median 3.6 % · above 62% of the industry
Company
Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 1 586 752 € · −2.8% vs 2024Equity, € thousand 2025: 839 147 € · +4.4% vs 2024Employees2025: 4 · −20.0% vs 2024 · industry median 1 · above 75% of the industry
Company
Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
314 743
35 255
86 114
1 586 752
839 147
4
2024
353 844
41 289
96 543
1 631 781
803 893
5
2023
426 776
21 025
105 058
1 647 793
762 604
6
2022
353 835
187 910
96 123
1 664 683
741 580
6
2021
295 501
33 659
67 612
1 345 670
553 671
5
2020
261 666
11 599
62 100
1 319 347
520 012
5
2019
291 426
20 948
76 472
1 338 252
508 414
7
2018
—
—
—
—
—
5
2017
—
—
—
—
—
5
2016
—
—
—
—
—
6
2015
—
—
—
—
—
5
2014
—
—
—
—
—
4
2013
—
—
—
—
—
1
2012
—
—
—
—
—
0
2011
—
—
—
—
—
0
2010
—
—
—
—
—
1
2009
—
—
—
—
—
1
2008
—
—
—
—
—
1
2007
—
—
—
—
—
1
2006
—
—
—
—
—
1
2005
—
—
—
—
—
1
2004
—
—
—
—
—
1
2003
—
—
—
—
—
1
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
11.2 %
Net profit / revenue
Return on equity (ROE)
4.2 %
Net profit / equity
Return on assets (ROA)
2.2 %
Net profit / assets
Equity ratio
52.9 %
Equity / assets
Debt ratio
47.1 %
Liabilities / assets
Current ratio
0.05
Current assets / current liabilities
Revenue per employee
78 686 €
Revenue / average full-time employees
Labour cost per employee per month
1 794 €
Labour costs / employees / 12 months (incl. employer taxes)