A.L.L. Arenduse Osaühing

Active Registry code 10215138 OÜ Pärnu linn Registered 19 Jun 1997
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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
−2 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Accommodation · EMTAK 55

  • Turnover · Q3 2026 166 710 €
    industry median 14 443 € · companies in the industry: 1 209
  • Labour taxes per employee 1 805 €
    industry median 1 201 € · companies in the industry: 655
  • Revenue · 2025 314 743 €
    industry median 12 949 € · companies in the industry: 2 211
  • Net profit margin · 2025 11.2 %
    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
050100150200Q4 2023 Company: 79 095 € Industry median: 7 379 €Q4·23Q1 2024 Company: 77 053 € Industry median: 7 423 €Q2 2024 Company: 83 287 € Industry median: 7 782 €Q2·24Q3 2024 Company: 165 423 € Industry median: 14 910 €Q4 2024 Company: 60 619 € Industry median: 7 255 €Q4·24Q1 2025 Company: 58 224 € Industry median: 5 990 €Q2 2025 Company: 64 279 € Industry median: 6 555 €Q2·25Q3 2025 Company: 156 091 € Industry median: 14 664 €Q4 2025 Company: 53 388 € Industry median: 6 790 €Q4·25Q1 2026 Company: 57 251 € Industry median: 6 401 €Q2 2026 Company: 63 207 € Industry median: 7 586 €Q2·26Q3 2026 Company: 166 710 € Industry median: 14 443 €Q3·26050100150200Q4 2024 Company: 60 619 € Industry median: 7 255 €Q1 2025 Company: 58 224 € Industry median: 5 990 €Q1·25Q2 2025 Company: 64 279 € Industry median: 6 555 €Q3 2025 Company: 156 091 € Industry median: 14 664 €Q3·25Q4 2025 Company: 53 388 € Industry median: 6 790 €Q1 2026 Company: 57 251 € Industry median: 6 401 €Q1·26Q2 2026 Company: 63 207 € Industry median: 7 586 €Q3 2026 Company: 166 710 € Industry median: 14 443 €Q3·26
  • 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
01 0002 0003 0004 000Q4 2023 Company: 1 597 € Industry median: 899 €Q4·23Q1 2024 Company: 2 243 € Industry median: 932 €Q2 2024 Company: 1 326 € Industry median: 860 €Q2·24Q3 2024 Company: 2 028 € Industry median: 1 068 €Q4 2024 Company: 2 075 € Industry median: 1 035 €Q4·24Q1 2025 Company: 1 850 € Industry median: 1 046 €Q2 2025 Company: 1 050 € Industry median: 974 €Q2·25Q3 2025 Company: 3 151 € Industry median: 1 126 €Q4 2025 Company: 1 891 € Industry median: 1 126 €Q4·25Q1 2026 Company: 1 757 € Industry median: 1 105 €Q2 2026 Company: 903 € Industry median: 970 €Q2·26Q3 2026 Company: 1 805 € Industry median: 1 201 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 2 075 € Industry median: 1 035 €Q1 2025 Company: 1 850 € Industry median: 1 046 €Q1·25Q2 2025 Company: 1 050 € Industry median: 974 €Q3 2025 Company: 3 151 € Industry median: 1 126 €Q3·25Q4 2025 Company: 1 891 € Industry median: 1 126 €Q1 2026 Company: 1 757 € Industry median: 1 105 €Q1·26Q2 2026 Company: 903 € Industry median: 970 €Q3 2026 Company: 1 805 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 5 · −28.6% vs Q2 2026
02468Q4 2023 Company: 6Q4·23Q1 2024 Company: 4Q2 2024 Company: 6Q2·24Q3 2024 Company: 5Q4 2024 Company: 4Q4·24Q1 2025 Company: 4Q2 2025 Company: 6Q2·25Q3 2025 Company: 3Q4 2025 Company: 4Q4·25Q1 2026 Company: 4Q2 2026 Company: 7Q2·26Q3 2026 Company: 5Q3·2602468Q4 2024 Company: 4Q1 2025 Company: 4Q1·25Q2 2025 Company: 6Q3 2025 Company: 3Q3·25Q4 2025 Company: 4Q1 2026 Company: 4Q1·26Q2 2026 Company: 7Q3 2026 Company: 5Q3·26
State taxes, € Q3 2026: 18 741 € · +107.6% vs Q2 2026
05 00010 00015 00020 000Q4 2023 Company: 10 876 €Q4·23Q1 2024 Company: 10 870 €Q2 2024 Company: 9 981 €Q2·24Q3 2024 Company: 14 756 €Q4 2024 Company: 10 392 €Q4·24Q1 2025 Company: 9 541 €Q2 2025 Company: 9 941 €Q2·25Q3 2025 Company: 19 441 €Q4 2025 Company: 9 482 €Q4·25Q1 2026 Company: 9 085 €Q2 2026 Company: 9 028 €Q2·26Q3 2026 Company: 18 741 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 10 392 €Q1 2025 Company: 9 541 €Q1·25Q2 2025 Company: 9 941 €Q3 2025 Company: 19 441 €Q3·25Q4 2025 Company: 9 482 €Q1 2026 Company: 9 085 €Q1·26Q2 2026 Company: 9 028 €Q3 2026 Company: 18 741 €Q3·26
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
01002003004005002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 291 426 € Industry median: 15 012 €20192020 Company: 261 666 € Industry median: 11 707 €20202021 Company: 295 501 € Industry median: 12 221 €20212022 Company: 353 835 € Industry median: 14 348 €20222023 Company: 426 776 € Industry median: 13 864 €20232024 Company: 353 844 € Industry median: 13 526 €20242025 Company: 314 743 € Industry median: 12 949 €202501002003004005002018 Company: — Industry median: —2019 Company: 291 426 € Industry median: 15 012 €20192020 Company: 261 666 € Industry median: 11 707 €2021 Company: 295 501 € Industry median: 12 221 €20212022 Company: 353 835 € Industry median: 14 348 €2023 Company: 426 776 € Industry median: 13 864 €20232024 Company: 353 844 € Industry median: 13 526 €2025 Company: 314 743 € Industry median: 12 949 €2025
  • 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
0501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 20 948 € Industry median: 780 €20192020 Company: 11 599 € Industry median: 0 €20202021 Company: 33 659 € Industry median: 231 €20212022 Company: 187 910 € Industry median: 294 €20222023 Company: 21 025 € Industry median: 140 €20232024 Company: 41 289 € Industry median: 175 €20242025 Company: 35 255 € Industry median: 94 €20250501001502002018 Company: — Industry median: —2019 Company: 20 948 € Industry median: 780 €20192020 Company: 11 599 € Industry median: 0 €2021 Company: 33 659 € Industry median: 231 €20212022 Company: 187 910 € Industry median: 294 €2023 Company: 21 025 € Industry median: 140 €20232024 Company: 41 289 € Industry median: 175 €2025 Company: 35 255 € Industry median: 94 €2025
  • 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
02040602016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 7.2 % Industry median: 8.0 %20192020 Company: 4.4 % Industry median: 2.7 %20202021 Company: 11.4 % Industry median: 8.0 %20212022 Company: 53.1 % Industry median: 7.6 %20222023 Company: 4.9 % Industry median: 5.0 %20232024 Company: 11.7 % Industry median: 5.5 %20242025 Company: 11.2 % Industry median: 3.6 %202502040602018 Company: — Industry median: —2019 Company: 7.2 % Industry median: 8.0 %20192020 Company: 4.4 % Industry median: 2.7 %2021 Company: 11.4 % Industry median: 8.0 %20212022 Company: 53.1 % Industry median: 7.6 %2023 Company: 4.9 % Industry median: 5.0 %20232024 Company: 11.7 % Industry median: 5.5 %2025 Company: 11.2 % Industry median: 3.6 %2025
  • 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 2024
05001 0001 5002 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 338 252 €20192020 Company: 1 319 347 €20202021 Company: 1 345 670 €20212022 Company: 1 664 683 €20222023 Company: 1 647 793 €20232024 Company: 1 631 781 €20242025 Company: 1 586 752 €202505001 0001 5002 0002018 Company: —2019 Company: 1 338 252 €20192020 Company: 1 319 347 €2021 Company: 1 345 670 €20212022 Company: 1 664 683 €2023 Company: 1 647 793 €20232024 Company: 1 631 781 €2025 Company: 1 586 752 €2025
Equity, € thousand 2025: 839 147 € · +4.4% vs 2024
02004006008001 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 508 414 €20192020 Company: 520 012 €20202021 Company: 553 671 €20212022 Company: 741 580 €20222023 Company: 762 604 €20232024 Company: 803 893 €20242025 Company: 839 147 €202502004006008001 0002018 Company: —2019 Company: 508 414 €20192020 Company: 520 012 €2021 Company: 553 671 €20212022 Company: 741 580 €2023 Company: 762 604 €20232024 Company: 803 893 €2025 Company: 839 147 €2025
Employees 2025: 4 · −20.0% vs 2024 · industry median 1 · above 75% of the industry
024682016 Company: 6 Industry median: —20162017 Company: 5 Industry median: —20172018 Company: 5 Industry median: 220182019 Company: 7 Industry median: 220192020 Company: 5 Industry median: 220202021 Company: 5 Industry median: 120212022 Company: 6 Industry median: 220222023 Company: 6 Industry median: 120232024 Company: 5 Industry median: 120242025 Company: 4 Industry median: 12025024682018 Company: 5 Industry median: 22019 Company: 7 Industry median: 220192020 Company: 5 Industry median: 22021 Company: 5 Industry median: 120212022 Company: 6 Industry median: 22023 Company: 6 Industry median: 120232024 Company: 5 Industry median: 12025 Company: 4 Industry median: 12025
  • 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)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 30 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 2 Aug 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 12 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Jun 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 55101Hotels Main
Rulings
Number, date Title Deadline State Document
Ä 30006025 / 6
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 30006025 / M2
14 May 2019
Ruling to correct data outside an entry 24 May 2019 Deficiencies eliminated
14 May 2019
PDF
Ä 30006025 / M1
9 May 2019
Ruling to correct data outside an entry 19 May 2019 Deficiencies eliminated
14 May 2019
PDF
Ä 30006025 / 5
19 Feb 2018
Amendment entry In force
19 Feb 2018
PDF
Ä 30006025 / 4
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 30006025 / 3
28 Jun 2010
Deletion of activities from the registry card In force
28 Jun 2010
PDF
Ä 30006025 / 2
9 Apr 2010
Amendment entry In force
9 Apr 2010
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data