Hotell Centrum Viljandi osaühing is a OÜ based in Viljandi linn, registry code 10644980, status: active. Main activity: Hotels. According to EMTA, turnover for Q3 2026 was €116 862 with 12 employees.
Turnover
116 862 €
↑ 46.0%vs Q2 2026
State taxes
22 747 €
↑ 26.5%vs Q2 2026
Labour taxes
16 410 €
↑ 10.9%vs Q2 2026
Employees
12
+1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Accommodation · EMTAK 55
Turnover · Q3 2026116 862 €
above 84% of companies
industry median 14 443 € · companies in the industry: 1 209
Labour taxes per employee1 368 €
above 60% of companies
industry median 1 201 € · companies in the industry: 655
Revenue · 2025344 839 €
above 92% of companies
industry median 12 949 € · companies in the industry: 2 211
Net profit margin · 2025-2.0 %
above 35% of companies
industry median 3.6 % · companies in the industry: 1 824
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 116 862 € · +46.0% vs Q2 2026 · industry median 14 443 € · above 84% 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: 1 368 € · +1.7% vs Q2 2026 · industry median 1 201 € · above 60% 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: 12 · +9.1% vs Q2 2026State taxes, € Q3 2026: 22 747 € · +26.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
116 862
22 747
16 410
12
Q2 2026
80 016
17 976
14 793
11
Q1 2026
58 930
20 572
20 544
10
Q4 2025
99 458
21 383
16 976
13
Q3 2025
126 795
24 593
16 873
13
Q2 2025
77 418
17 324
15 340
12
Q1 2025
60 022
18 774
19 117
9
Q4 2024
84 667
13 617
13 401
10
Q3 2024
125 180
16 667
15 420
9
Q2 2024
91 006
13 094
13 796
9
Q1 2024
61 512
15 004
16 011
9
Q4 2023
85 896
13 849
12 433
9
Q3 2023
119 245
18 928
14 058
9
Q2 2023
74 935
12 760
11 828
10
Q1 2023
55 399
14 688
15 034
9
Q4 2022
79 791
13 535
10 700
9
Q3 2022
87 381
13 214
11 004
9
Q2 2022
62 601
7 926
8 655
7
Q1 2022
44 717
8 309
9 071
7
Labour taxes per employee per month
456 €
Turnover per employee in the quarter
9 739 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 344 839 € · −1.5% 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, € 2025: -6 936 € · −185.2% vs 2024 · industry median 94 € · above 16% 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: -2.0 % · −4.3 pp vs the year before · industry median 3.6 % · above 35% 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: 112 065 € · −3.1% vs 2024Equity, € 2025: 70 671 € · −8.9% vs 2024Employees2025: 6 · +0.0% vs 2024 · industry median 1 · above 80% 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
344 839
-6 936
180 472
112 065
70 671
6
2024
350 079
8 143
166 873
115 708
77 607
6
2023
336 072
28 692
149 592
108 976
69 464
6
2022
270 277
2 130
123 727
74 016
40 772
6
2021
216 452
446
100 745
64 056
38 642
7
2020
215 865
7 207
99 931
60 269
38 197
7
2019
243 152
8 307
91 941
48 684
30 990
6
2018
—
—
—
—
—
6
2017
—
—
—
—
—
6
2016
—
—
—
—
—
6
2015
—
—
—
—
—
6
2014
—
—
—
—
—
6
2013
—
—
—
—
—
6
2012
—
—
—
—
—
6
2011
—
—
—
—
—
6
2010
—
—
—
—
—
7
2009
—
—
—
—
—
7
2008
—
—
—
—
—
14
2007
—
—
—
—
—
16
2006
—
—
—
—
—
18
2005
—
—
—
—
—
13
2004
—
—
—
—
—
13
2003
—
—
—
—
—
13
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
-2.0 %
Net profit / revenue
Return on equity (ROE)
-9.8 %
Net profit / equity
Return on assets (ROA)
-6.2 %
Net profit / assets
Equity ratio
63.1 %
Equity / assets
Debt ratio
36.9 %
Liabilities / assets
Current ratio
1.89
Current assets / current liabilities
Revenue per employee
57 723 €
Revenue / average full-time employees
Labour cost per employee per month
2 507 €
Labour costs / employees / 12 months (incl. employer taxes)