AT Sadama Villa osaühing

Active Registry code 10858451 OÜ Pärnu linn Registered 2 Apr 2002
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AT Sadama Villa osaühing is a OÜ based in Pärnu linn, registry code 10858451, status: active. Main activity: Hotels. According to EMTA, turnover for Q3 2026 was €76 369 with 1 employees.

Turnover
76 369 €
↑ 623.5% vs Q2 2026
State taxes
7 738 €
↑ 625.9% vs Q2 2026
Labour taxes
1 470 €
↑ 98.4% vs Q2 2026
Employees
1
−2 vs Q2 2026

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

Position in the industry Accommodation · EMTAK 55

  • Turnover · Q3 2026 76 369 €
    industry median 14 443 € · companies in the industry: 1 209
  • Labour taxes per employee 1 470 €
    industry median 1 201 € · companies in the industry: 655
  • Revenue · 2025 75 168 €
    industry median 12 949 € · companies in the industry: 2 211
  • Net profit margin · 2025 -9.1 %
    industry median 3.6 % · companies in the industry: 1 824

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 76 369 € · +623.5% vs Q2 2026 · industry median 14 443 € · above 80% of the industry
020 00040 00060 00080 000Q4 2023 Company: 10 526 € Industry median: 7 379 €Q4·23Q1 2024 Company: 7 239 € Industry median: 7 423 €Q2 2024 Company: 15 493 € Industry median: 7 782 €Q2·24Q3 2024 Company: 75 380 € Industry median: 14 910 €Q4 2024 Company: 12 758 € Industry median: 7 255 €Q4·24Q1 2025 Company: 9 871 € Industry median: 5 990 €Q2 2025 Company: 9 484 € Industry median: 6 555 €Q2·25Q3 2025 Company: 50 103 € Industry median: 14 664 €Q4 2025 Company: 6 763 € Industry median: 6 790 €Q4·25Q1 2026 Company: 4 983 € Industry median: 6 401 €Q2 2026 Company: 10 555 € Industry median: 7 586 €Q2·26Q3 2026 Company: 76 369 € Industry median: 14 443 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 12 758 € Industry median: 7 255 €Q1 2025 Company: 9 871 € Industry median: 5 990 €Q1·25Q2 2025 Company: 9 484 € Industry median: 6 555 €Q3 2025 Company: 50 103 € Industry median: 14 664 €Q3·25Q4 2025 Company: 6 763 € Industry median: 6 790 €Q1 2026 Company: 4 983 € Industry median: 6 401 €Q1·26Q2 2026 Company: 10 555 € Industry median: 7 586 €Q3 2026 Company: 76 369 € 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: 1 470 € · +495.1% vs Q2 2026 · industry median 1 201 € · above 65% of the industry
05001 0001 500Q4 2023 Company: 806 € Industry median: 899 €Q4·23Q1 2024 Company: 849 € Industry median: 932 €Q2 2024 Company: 481 € Industry median: 860 €Q2·24Q3 2024 Company: 725 € Industry median: 1 068 €Q4 2024 Company: 1 001 € Industry median: 1 035 €Q4·24Q1 2025 Company: 1 476 € Industry median: 1 046 €Q2 2025 Company: 168 € Industry median: 974 €Q2·25Q3 2025 Company: 819 € Industry median: 1 126 €Q4 2025 Company: 471 € Industry median: 1 126 €Q4·25Q1 2026 Company: 562 € Industry median: 1 105 €Q2 2026 Company: 247 € Industry median: 970 €Q2·26Q3 2026 Company: 1 470 € Industry median: 1 201 €Q3·2605001 0001 500Q4 2024 Company: 1 001 € Industry median: 1 035 €Q1 2025 Company: 1 476 € Industry median: 1 046 €Q1·25Q2 2025 Company: 168 € Industry median: 974 €Q3 2025 Company: 819 € Industry median: 1 126 €Q3·25Q4 2025 Company: 471 € Industry median: 1 126 €Q1 2026 Company: 562 € Industry median: 1 105 €Q1·26Q2 2026 Company: 247 € Industry median: 970 €Q3 2026 Company: 1 470 € 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: 1 · −66.7% vs Q2 2026
01234Q4 2023 Company: 2Q4·23Q1 2024 Company: 2Q2 2024 Company: 4Q2·24Q3 2024 Company: 3Q4 2024 Company: 2Q4·24Q1 2025 Company: 1Q2 2025 Company: 4Q2·25Q3 2025 Company: 2Q4 2025 Company: 2Q4·25Q1 2026 Company: 1Q2 2026 Company: 3Q2·26Q3 2026 Company: 1Q3·2601234Q4 2024 Company: 2Q1 2025 Company: 1Q1·25Q2 2025 Company: 4Q3 2025 Company: 2Q3·25Q4 2025 Company: 2Q1 2026 Company: 1Q1·26Q2 2026 Company: 3Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 7 738 € · +625.9% vs Q2 2026
02 0004 0006 0008 000Q4 2023 Company: 1 507 €Q4·23Q1 2024 Company: 1 593 €Q2 2024 Company: 1 807 €Q2·24Q3 2024 Company: 5 795 €Q4 2024 Company: 1 880 €Q4·24Q1 2025 Company: 1 392 €Q2 2025 Company: 868 €Q2·25Q3 2025 Company: 5 278 €Q4 2025 Company: 1 217 €Q4·25Q1 2026 Company: 477 €Q2 2026 Company: 1 066 €Q2·26Q3 2026 Company: 7 738 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 1 880 €Q1 2025 Company: 1 392 €Q1·25Q2 2025 Company: 868 €Q3 2025 Company: 5 278 €Q3·25Q4 2025 Company: 1 217 €Q1 2026 Company: 477 €Q1·26Q2 2026 Company: 1 066 €Q3 2026 Company: 7 738 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 76 369 7 738 1 470 1
Q2 2026 10 555 1 066 741 3
Q1 2026 4 983 477 562 1
Q4 2025 6 763 1 217 942 2
Q3 2025 50 103 5 278 1 638 2
Q2 2025 9 484 868 672 4
Q1 2025 9 871 1 392 1 476 1
Q4 2024 12 758 1 880 2 002 2
Q3 2024 75 380 5 795 2 174 3
Q2 2024 15 493 1 807 1 925 4
Q1 2024 7 239 1 593 1 698 2
Q4 2023 10 526 1 507 1 611 2
Q3 2023 78 763 6 653 2 534 2
Q2 2023 10 388 1 507 1 611 5
Q1 2023 9 010 1 494 1 595 2
Q4 2022 8 756 1 393 1 484 2
Q3 2022 89 028 6 637 2 291 2
Q2 2022 23 596 2 556 1 655 5
Q1 2022 11 438 1 541 1 659 3
Labour taxes per employee per month
490 €
Turnover per employee in the quarter
76 369 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 75 168 € · −33.1% vs 2024 · industry median 12 949 € · above 84% of the industry
0501001502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 128 496 € Industry median: 15 012 €20192020 Company: 77 022 € Industry median: 11 707 €20202021 Company: 73 644 € Industry median: 12 221 €20212022 Company: 124 076 € Industry median: 14 348 €20222023 Company: 107 956 € Industry median: 13 864 €20232024 Company: 112 275 € Industry median: 13 526 €20242025 Company: 75 168 € Industry median: 12 949 €20250501001502018 Company: — Industry median: —2019 Company: 128 496 € Industry median: 15 012 €20192020 Company: 77 022 € Industry median: 11 707 €2021 Company: 73 644 € Industry median: 12 221 €20212022 Company: 124 076 € Industry median: 14 348 €2023 Company: 107 956 € Industry median: 13 864 €20232024 Company: 112 275 € Industry median: 13 526 €2025 Company: 75 168 € 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: -6 804 € · −357.5% vs 2024 · industry median 94 € · above 16% of the industry
-20 000-10 000010 00020 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -782 € Industry median: 780 €20192020 Company: -16 996 € Industry median: 0 €20202021 Company: 4 319 € Industry median: 231 €20212022 Company: 6 275 € Industry median: 294 €20222023 Company: 11 399 € Industry median: 140 €20232024 Company: 2 642 € Industry median: 175 €20242025 Company: -6 804 € Industry median: 94 €2025-20 000-10 000010 00020 0002018 Company: — Industry median: —2019 Company: -782 € Industry median: 780 €20192020 Company: -16 996 € Industry median: 0 €2021 Company: 4 319 € Industry median: 231 €20212022 Company: 6 275 € Industry median: 294 €2023 Company: 11 399 € Industry median: 140 €20232024 Company: 2 642 € Industry median: 175 €2025 Company: -6 804 € 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: -9.1 % · −11.4 pp vs the year before · industry median 3.6 % · above 28% of the industry
-30-20-10010202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -0.6 % Industry median: 8.0 %20192020 Company: -22.1 % Industry median: 2.7 %20202021 Company: 5.9 % Industry median: 8.0 %20212022 Company: 5.1 % Industry median: 7.6 %20222023 Company: 10.6 % Industry median: 5.0 %20232024 Company: 2.4 % Industry median: 5.5 %20242025 Company: -9.1 % Industry median: 3.6 %2025-30-20-10010202018 Company: — Industry median: —2019 Company: -0.6 % Industry median: 8.0 %20192020 Company: -22.1 % Industry median: 2.7 %2021 Company: 5.9 % Industry median: 8.0 %20212022 Company: 5.1 % Industry median: 7.6 %2023 Company: 10.6 % Industry median: 5.0 %20232024 Company: 2.4 % Industry median: 5.5 %2025 Company: -9.1 % 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, € 2025: 38 112 € · −17.1% vs 2024
020 00040 00060 00080 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 65 140 €20192020 Company: 43 571 €20202021 Company: 49 447 €20212022 Company: 55 091 €20222023 Company: 51 869 €20232024 Company: 45 986 €20242025 Company: 38 112 €2025020 00040 00060 00080 0002018 Company: —2019 Company: 65 140 €20192020 Company: 43 571 €2021 Company: 49 447 €20212022 Company: 55 091 €2023 Company: 51 869 €20232024 Company: 45 986 €2025 Company: 38 112 €2025
Equity, € 2025: 38 112 € · −14.8% vs 2024
020 00040 00060 00080 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 60 142 €20192020 Company: 43 146 €20202021 Company: 24 400 €20212022 Company: 30 675 €20222023 Company: 42 074 €20232024 Company: 44 716 €20242025 Company: 38 112 €2025020 00040 00060 00080 0002018 Company: —2019 Company: 60 142 €20192020 Company: 43 146 €2021 Company: 24 400 €20212022 Company: 30 675 €2023 Company: 42 074 €20232024 Company: 44 716 €2025 Company: 38 112 €2025
Employees 2025: 3 · +0.0% vs 2024 · industry median 1 · above 70% of the industry
01232016 Company: 3 Industry median: —20162017 Company: 3 Industry median: —20172018 Company: 3 Industry median: 220182019 Company: 3 Industry median: 220192020 Company: 3 Industry median: 220202021 Company: 3 Industry median: 120212022 Company: 3 Industry median: 220222023 Company: 3 Industry median: 120232024 Company: 3 Industry median: 120242025 Company: 3 Industry median: 1202501232018 Company: 3 Industry median: 22019 Company: 3 Industry median: 220192020 Company: 3 Industry median: 22021 Company: 3 Industry median: 120212022 Company: 3 Industry median: 22023 Company: 3 Industry median: 120232024 Company: 3 Industry median: 12025 Company: 3 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 75 168 -6 804 14 686 38 112 38 112 3
2024 112 275 2 642 27 132 45 986 44 716 3
2023 107 956 11 399 25 516 51 869 42 074 3
2022 124 076 6 275 23 340 55 091 30 675 3
2021 73 644 4 319 20 369 49 447 24 400 3
2020 77 022 -16 996 13 094 43 571 43 146 3
2019 128 496 -782 16 723 65 140 60 142 3
2018 — — — — — 3
2017 — — — — — 3
2016 — — — — — 3
2015 — — — — — 3
2014 — — — — — 2
2013 — — — — — 2
2012 — — — — — 2
2011 — — — — — 2
2010 — — — — — 2
2009 — — — — — 0
2008 — — — — — 3
2007 — — — — — 4
2006 — — — — — 4
2005 — — — — — 5
2004 — — — — — 4
2003 — — — — — 3
2002 — — — — — 3

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
-9.1 %
Net profit / revenue
Return on equity (ROE)
-17.9 %
Net profit / equity
Return on assets (ROA)
-17.9 %
Net profit / assets
Equity ratio
100.0 %
Equity / assets
Debt ratio
0.0 %
Liabilities / assets
Revenue per employee
25 056 €
Revenue / average full-time employees
Labour cost per employee per month
408 €
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 5 Feb 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 25 Jan 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 27 Jan 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 23 Jan 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 25 Feb 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 8 Feb 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

  • Osaühing WASP PROJECT
    Founder · 40 000 € · 2 Apr 2002
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 55101Hotels Main

History of changes

What Value Period
Status Active 15 Jun 2004 – now
Status Deleted from the registry 12 May 2004 – now
Status Active 2 Apr 2002 – now
Rulings
Number, date Title Deadline State Document
Ä 30017087 / 11
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 30017087 / M2
30 Jun 2022
Warning of a fine: deficiencies in the annual report 29 Aug 2022 Deficiencies eliminated
30 Jun 2022
PDF
Ä 30017087 / 10
9 Oct 2020
Amendment entry In force
9 Oct 2020
PDF
Ä 30017087 / 9
9 Nov 2018
Amendment entry In force
9 Nov 2018
PDF
Ä 30017087 / 8
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 30017087 / 7
23 Dec 2017
Amendment entry In force
23 Dec 2017
PDF
Ä 30017087 / 6
4 Dec 2017
Amendment entry In force
4 Dec 2017
PDF
Ä 30017087 / 5
3 May 2012
Amendment entry In force
3 May 2012
PDF
Ä 30017087 / 4
30 Jun 2010
Deletion of activities from the registry card In force
30 Jun 2010
PDF
Ä 17087 / M1
31 Oct 2007
Fine for not filing the report 12 Nov 2007 In force
2 Nov 2007
PDF
Ä 17087 / 3
14 Jun 2004
Continuation of operations In force PDF
Ä 17087 / 2
12 May 2004
Entry decision under Commercial Code § 60 In force PDF
Ä 64399 / 3
10 Jun 2002
Note on closing the registry card in the former department In force PDF
Ä 17087
21 May 2002
Registry card opened in the department of the new seat In force PDF
Ä 64399 / 2
3 May 2002
Note In force PDF
Ä 64399
2 Apr 2002
First entry In force PDF

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