Hotell Centrum Viljandi osaühing

Active Registry code 10644980 OÜ Viljandi linn Registered 1 Feb 2000
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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
+1 vs Q2 2026

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

Position in the industry Accommodation · EMTAK 55

  • Turnover · Q3 2026 116 862 €
    industry median 14 443 € · companies in the industry: 1 209
  • Labour taxes per employee 1 368 €
    industry median 1 201 € · companies in the industry: 655
  • Revenue · 2025 344 839 €
    industry median 12 949 € · companies in the industry: 2 211
  • Net profit margin · 2025 -2.0 %
    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
050100150Q4 2023 Company: 85 896 € Industry median: 7 379 €Q4·23Q1 2024 Company: 61 512 € Industry median: 7 423 €Q2 2024 Company: 91 006 € Industry median: 7 782 €Q2·24Q3 2024 Company: 125 180 € Industry median: 14 910 €Q4 2024 Company: 84 667 € Industry median: 7 255 €Q4·24Q1 2025 Company: 60 022 € Industry median: 5 990 €Q2 2025 Company: 77 418 € Industry median: 6 555 €Q2·25Q3 2025 Company: 126 795 € Industry median: 14 664 €Q4 2025 Company: 99 458 € Industry median: 6 790 €Q4·25Q1 2026 Company: 58 930 € Industry median: 6 401 €Q2 2026 Company: 80 016 € Industry median: 7 586 €Q2·26Q3 2026 Company: 116 862 € Industry median: 14 443 €Q3·26050100150Q4 2024 Company: 84 667 € Industry median: 7 255 €Q1 2025 Company: 60 022 € Industry median: 5 990 €Q1·25Q2 2025 Company: 77 418 € Industry median: 6 555 €Q3 2025 Company: 126 795 € Industry median: 14 664 €Q3·25Q4 2025 Company: 99 458 € Industry median: 6 790 €Q1 2026 Company: 58 930 € Industry median: 6 401 €Q1·26Q2 2026 Company: 80 016 € Industry median: 7 586 €Q3 2026 Company: 116 862 € 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: 1 368 € · +1.7% vs Q2 2026 · industry median 1 201 € · above 60% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 1 381 € Industry median: 899 €Q4·23Q1 2024 Company: 1 779 € Industry median: 932 €Q2 2024 Company: 1 533 € Industry median: 860 €Q2·24Q3 2024 Company: 1 713 € Industry median: 1 068 €Q4 2024 Company: 1 340 € Industry median: 1 035 €Q4·24Q1 2025 Company: 2 124 € Industry median: 1 046 €Q2 2025 Company: 1 278 € Industry median: 974 €Q2·25Q3 2025 Company: 1 298 € Industry median: 1 126 €Q4 2025 Company: 1 306 € Industry median: 1 126 €Q4·25Q1 2026 Company: 2 054 € Industry median: 1 105 €Q2 2026 Company: 1 345 € Industry median: 970 €Q2·26Q3 2026 Company: 1 368 € Industry median: 1 201 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 1 340 € Industry median: 1 035 €Q1 2025 Company: 2 124 € Industry median: 1 046 €Q1·25Q2 2025 Company: 1 278 € Industry median: 974 €Q3 2025 Company: 1 298 € Industry median: 1 126 €Q3·25Q4 2025 Company: 1 306 € Industry median: 1 126 €Q1 2026 Company: 2 054 € Industry median: 1 105 €Q1·26Q2 2026 Company: 1 345 € Industry median: 970 €Q3 2026 Company: 1 368 € 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: 12 · +9.1% vs Q2 2026
051015Q4 2023 Company: 9Q4·23Q1 2024 Company: 9Q2 2024 Company: 9Q2·24Q3 2024 Company: 9Q4 2024 Company: 10Q4·24Q1 2025 Company: 9Q2 2025 Company: 12Q2·25Q3 2025 Company: 13Q4 2025 Company: 13Q4·25Q1 2026 Company: 10Q2 2026 Company: 11Q2·26Q3 2026 Company: 12Q3·26051015Q4 2024 Company: 10Q1 2025 Company: 9Q1·25Q2 2025 Company: 12Q3 2025 Company: 13Q3·25Q4 2025 Company: 13Q1 2026 Company: 10Q1·26Q2 2026 Company: 11Q3 2026 Company: 12Q3·26
State taxes, € Q3 2026: 22 747 € · +26.5% vs Q2 2026
05 00010 00015 00020 00025 000Q4 2023 Company: 13 849 €Q4·23Q1 2024 Company: 15 004 €Q2 2024 Company: 13 094 €Q2·24Q3 2024 Company: 16 667 €Q4 2024 Company: 13 617 €Q4·24Q1 2025 Company: 18 774 €Q2 2025 Company: 17 324 €Q2·25Q3 2025 Company: 24 593 €Q4 2025 Company: 21 383 €Q4·25Q1 2026 Company: 20 572 €Q2 2026 Company: 17 976 €Q2·26Q3 2026 Company: 22 747 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 13 617 €Q1 2025 Company: 18 774 €Q1·25Q2 2025 Company: 17 324 €Q3 2025 Company: 24 593 €Q3·25Q4 2025 Company: 21 383 €Q1 2026 Company: 20 572 €Q1·26Q2 2026 Company: 17 976 €Q3 2026 Company: 22 747 €Q3·26
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
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 243 152 € Industry median: 15 012 €20192020 Company: 215 865 € Industry median: 11 707 €20202021 Company: 216 452 € Industry median: 12 221 €20212022 Company: 270 277 € Industry median: 14 348 €20222023 Company: 336 072 € Industry median: 13 864 €20232024 Company: 350 079 € Industry median: 13 526 €20242025 Company: 344 839 € Industry median: 12 949 €202501002003004002018 Company: — Industry median: —2019 Company: 243 152 € Industry median: 15 012 €20192020 Company: 215 865 € Industry median: 11 707 €2021 Company: 216 452 € Industry median: 12 221 €20212022 Company: 270 277 € Industry median: 14 348 €2023 Company: 336 072 € Industry median: 13 864 €20232024 Company: 350 079 € Industry median: 13 526 €2025 Company: 344 839 € 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, € 2025: -6 936 € · −185.2% vs 2024 · industry median 94 € · above 16% of the industry
-10 000010 00020 00030 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 8 307 € Industry median: 780 €20192020 Company: 7 207 € Industry median: 0 €20202021 Company: 446 € Industry median: 231 €20212022 Company: 2 130 € Industry median: 294 €20222023 Company: 28 692 € Industry median: 140 €20232024 Company: 8 143 € Industry median: 175 €20242025 Company: -6 936 € Industry median: 94 €2025-10 000010 00020 00030 0002018 Company: — Industry median: —2019 Company: 8 307 € Industry median: 780 €20192020 Company: 7 207 € Industry median: 0 €2021 Company: 446 € Industry median: 231 €20212022 Company: 2 130 € Industry median: 294 €2023 Company: 28 692 € Industry median: 140 €20232024 Company: 8 143 € Industry median: 175 €2025 Company: -6 936 € 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: -2.0 % · −4.3 pp vs the year before · industry median 3.6 % · above 35% of the industry
-30358102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3.4 % Industry median: 8.0 %20192020 Company: 3.3 % Industry median: 2.7 %20202021 Company: 0.2 % Industry median: 8.0 %20212022 Company: 0.8 % Industry median: 7.6 %20222023 Company: 8.5 % Industry median: 5.0 %20232024 Company: 2.3 % Industry median: 5.5 %20242025 Company: -2.0 % Industry median: 3.6 %2025-30358102018 Company: — Industry median: —2019 Company: 3.4 % Industry median: 8.0 %20192020 Company: 3.3 % Industry median: 2.7 %2021 Company: 0.2 % Industry median: 8.0 %20212022 Company: 0.8 % Industry median: 7.6 %2023 Company: 8.5 % Industry median: 5.0 %20232024 Company: 2.3 % Industry median: 5.5 %2025 Company: -2.0 % 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: 112 065 € · −3.1% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 48 684 €20192020 Company: 60 269 €20202021 Company: 64 056 €20212022 Company: 74 016 €20222023 Company: 108 976 €20232024 Company: 115 708 €20242025 Company: 112 065 €202502550751001252018 Company: —2019 Company: 48 684 €20192020 Company: 60 269 €2021 Company: 64 056 €20212022 Company: 74 016 €2023 Company: 108 976 €20232024 Company: 115 708 €2025 Company: 112 065 €2025
Equity, € 2025: 70 671 € · −8.9% vs 2024
020 00040 00060 00080 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 30 990 €20192020 Company: 38 197 €20202021 Company: 38 642 €20212022 Company: 40 772 €20222023 Company: 69 464 €20232024 Company: 77 607 €20242025 Company: 70 671 €2025020 00040 00060 00080 0002018 Company: —2019 Company: 30 990 €20192020 Company: 38 197 €2021 Company: 38 642 €20212022 Company: 40 772 €2023 Company: 69 464 €20232024 Company: 77 607 €2025 Company: 70 671 €2025
Employees 2025: 6 · +0.0% vs 2024 · industry median 1 · above 80% of the industry
024682016 Company: 6 Industry median: —20162017 Company: 6 Industry median: —20172018 Company: 6 Industry median: 220182019 Company: 6 Industry median: 220192020 Company: 7 Industry median: 220202021 Company: 7 Industry median: 120212022 Company: 6 Industry median: 220222023 Company: 6 Industry median: 120232024 Company: 6 Industry median: 120242025 Company: 6 Industry median: 12025024682018 Company: 6 Industry median: 22019 Company: 6 Industry median: 220192020 Company: 7 Industry median: 22021 Company: 7 Industry median: 120212022 Company: 6 Industry median: 22023 Company: 6 Industry median: 120232024 Company: 6 Industry median: 12025 Company: 6 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 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)

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 27 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 10 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 14 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 28 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 23 Mar 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 21 Oct 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
  • 56221Contract catering service activities and other food service activities
  • 56301Beverage serving activities
  • 68201Rental and operating of own or leased real estate
  • 82301Organisation of conventions and trade shows
Rulings
Number, date Title Deadline State Document
Ä 20033051 / 7
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 20033051 / 6
21 Oct 2020
Amendment entry In force
21 Oct 2020
PDF
Ä 20033051 / 5
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 20033051 / 4
4 Dec 2017
Amendment entry In force
4 Dec 2017
PDF
Ä 20033051 / M1
9 Jul 2013
Warning of compulsory dissolution: insufficient net assets 5 Jan 2014 Deficiencies eliminated
7 Mar 2014
PDF
Ä 33051 / 3
3 Dec 2008
Deletion of activities from the registry card In force
20 Dec 2008
PDF
Ä 33051 / 2
15 Feb 2008
Amendment entry In force
15 Feb 2008
PDF
Ä 33051
2 Jan 2006
Change of registry district Confirmed
2 Jan 2006
PDF
Ä 13442 / 2
2 Jan 2006
Change of registry district Confirmed
2 Jan 2006
PDF

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