OÜ Södervik

Active Registry code 11363036 OÜ Rumpo küla Registered 21 Mar 2007
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OÜ Södervik is a OÜ based in Rumpo küla, registry code 11363036, status: active. Main activity: Guesthouses. According to EMTA, turnover for Q3 2026 was €25 393 with 1 employees.

Turnover
25 393 €
↑ 84.2% vs Q2 2026
State taxes
3 493 €
↑ 34.6% vs Q2 2026
Labour taxes
2 540 €
↑ 16.2% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Accommodation · EMTAK 55

  • Turnover · Q3 2026 25 393 €
    industry median 14 443 € · companies in the industry: 1 209
  • Labour taxes per employee 2 540 €
    industry median 1 201 € · companies in the industry: 655
  • Revenue · 2025 57 218 €
    industry median 12 949 € · companies in the industry: 2 211
  • Net profit margin · 2025 14.9 %
    industry median 3.6 % · companies in the industry: 1 824

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 25 393 € · +84.2% vs Q2 2026 · industry median 14 443 € · above 62% of the industry
010 00020 00030 000Q4 2023 Company: 4 235 € Industry median: 7 379 €Q4·23Q1 2024 Company: 5 198 € Industry median: 7 423 €Q2 2024 Company: 10 536 € Industry median: 7 782 €Q2·24Q3 2024 Company: 26 894 € Industry median: 14 910 €Q4 2024 Company: 10 235 € Industry median: 7 255 €Q4·24Q1 2025 Company: 8 318 € Industry median: 5 990 €Q2 2025 Company: 11 980 € Industry median: 6 555 €Q2·25Q3 2025 Company: 28 428 € Industry median: 14 664 €Q4 2025 Company: 8 165 € Industry median: 6 790 €Q4·25Q1 2026 Company: 6 325 € Industry median: 6 401 €Q2 2026 Company: 13 787 € Industry median: 7 586 €Q2·26Q3 2026 Company: 25 393 € Industry median: 14 443 €Q3·26010 00020 00030 000Q4 2024 Company: 10 235 € Industry median: 7 255 €Q1 2025 Company: 8 318 € Industry median: 5 990 €Q1·25Q2 2025 Company: 11 980 € Industry median: 6 555 €Q3 2025 Company: 28 428 € Industry median: 14 664 €Q3·25Q4 2025 Company: 8 165 € Industry median: 6 790 €Q1 2026 Company: 6 325 € Industry median: 6 401 €Q1·26Q2 2026 Company: 13 787 € Industry median: 7 586 €Q3 2026 Company: 25 393 € 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: 2 540 € · +16.2% vs Q2 2026 · industry median 1 201 € · above 89% of the industry
01 0002 0003 0004 000Q4 2023 Company: 990 € Industry median: 899 €Q4·23Q1 2024 Company: 846 € Industry median: 932 €Q2 2024 Company: 922 € Industry median: 860 €Q2·24Q3 2024 Company: 1 888 € Industry median: 1 068 €Q4 2024 Company: 1 487 € Industry median: 1 035 €Q4·24Q1 2025 Company: 1 323 € Industry median: 1 046 €Q2 2025 Company: 1 335 € Industry median: 974 €Q2·25Q3 2025 Company: 3 496 € Industry median: 1 126 €Q4 2025 Company: 1 952 € Industry median: 1 126 €Q4·25Q1 2026 Company: 1 952 € Industry median: 1 105 €Q2 2026 Company: 2 185 € Industry median: 970 €Q2·26Q3 2026 Company: 2 540 € Industry median: 1 201 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 1 487 € Industry median: 1 035 €Q1 2025 Company: 1 323 € Industry median: 1 046 €Q1·25Q2 2025 Company: 1 335 € Industry median: 974 €Q3 2025 Company: 3 496 € Industry median: 1 126 €Q3·25Q4 2025 Company: 1 952 € Industry median: 1 126 €Q1 2026 Company: 1 952 € Industry median: 1 105 €Q1·26Q2 2026 Company: 2 185 € Industry median: 970 €Q3 2026 Company: 2 540 € 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 · +0.0% vs Q2 2026
0123Q4 2023 Company: 3Q4·23Q1 2024 Company: 3Q2 2024 Company: 3Q2·24Q3 2024 Company: 2Q4 2024 Company: 2Q4·24Q1 2025 Company: 2Q2 2025 Company: 2Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.51.01.52.0Q4 2024 Company: 2Q1 2025 Company: 2Q1·25Q2 2025 Company: 2Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 3 493 € · +34.6% vs Q2 2026
01 0002 0003 0004 0005 000Q4 2023 Company: 2 931 €Q4·23Q1 2024 Company: 2 691 €Q2 2024 Company: 3 015 €Q2·24Q3 2024 Company: 4 106 €Q4 2024 Company: 3 236 €Q4·24Q1 2025 Company: 3 558 €Q2 2025 Company: 3 588 €Q2·25Q3 2025 Company: 4 321 €Q4 2025 Company: 1 989 €Q4·25Q1 2026 Company: 2 340 €Q2 2026 Company: 2 595 €Q2·26Q3 2026 Company: 3 493 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 3 236 €Q1 2025 Company: 3 558 €Q1·25Q2 2025 Company: 3 588 €Q3 2025 Company: 4 321 €Q3·25Q4 2025 Company: 1 989 €Q1 2026 Company: 2 340 €Q1·26Q2 2026 Company: 2 595 €Q3 2026 Company: 3 493 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 25 393 3 493 2 540 1
Q2 2026 13 787 2 595 2 185 1
Q1 2026 6 325 2 340 1 952 1
Q4 2025 8 165 1 989 1 952 1
Q3 2025 28 428 4 321 3 496 1
Q2 2025 11 980 3 588 2 669 2
Q1 2025 8 318 3 558 2 646 2
Q4 2024 10 235 3 236 2 974 2
Q3 2024 26 894 4 106 3 776 2
Q2 2024 10 536 3 015 2 767 3
Q1 2024 5 198 2 691 2 538 3
Q4 2023 4 235 2 931 2 971 3
Q3 2023 39 733 5 331 2 837 3
Q2 2023 13 085 2 959 2 694 3
Q1 2023 11 271 2 596 2 624 3
Q4 2022 8 358 3 400 2 956 3
Q3 2022 27 182 3 289 3 010 3
Q2 2022 17 590 2 840 3 024 3
Q1 2022 6 081 2 995 2 889 3
Labour taxes per employee per month
847 €
Turnover per employee in the quarter
25 393 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € 2025: 57 218 € · +8.2% vs 2024 · industry median 12 949 € · above 81% of the industry
020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 55 356 € Industry median: 15 012 €20192020 Company: 57 623 € Industry median: 11 707 €20202021 Company: 64 411 € Industry median: 12 221 €20212022 Company: 59 211 € Industry median: 14 348 €20222023 Company: 68 324 € Industry median: 13 864 €20232024 Company: 52 863 € Industry median: 13 526 €20242025 Company: 57 218 € Industry median: 12 949 €2025020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 55 356 € Industry median: 15 012 €20192020 Company: 57 623 € Industry median: 11 707 €2021 Company: 64 411 € Industry median: 12 221 €20212022 Company: 59 211 € Industry median: 14 348 €2023 Company: 68 324 € Industry median: 13 864 €20232024 Company: 52 863 € Industry median: 13 526 €2025 Company: 57 218 € 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: 8 538 € · +211.5% vs 2024 · industry median 94 € · above 81% of the industry
-15 000-10 000-5 00005 00010 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3 333 € Industry median: 780 €20192020 Company: 1 200 € Industry median: 0 €20202021 Company: -7 106 € Industry median: 231 €20212022 Company: -10 708 € Industry median: 294 €20222023 Company: 8 070 € Industry median: 140 €20232024 Company: -7 659 € Industry median: 175 €20242025 Company: 8 538 € Industry median: 94 €2025-15 000-10 000-5 00005 00010 0002018 Company: — Industry median: —2019 Company: 3 333 € Industry median: 780 €20192020 Company: 1 200 € Industry median: 0 €2021 Company: -7 106 € Industry median: 231 €20212022 Company: -10 708 € Industry median: 294 €2023 Company: 8 070 € Industry median: 140 €20232024 Company: -7 659 € Industry median: 175 €2025 Company: 8 538 € 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: 14.9 % · +29.4 pp vs the year before · industry median 3.6 % · above 66% of the industry
-20-10010202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 6.0 % Industry median: 8.0 %20192020 Company: 2.1 % Industry median: 2.7 %20202021 Company: -11.0 % Industry median: 8.0 %20212022 Company: -18.1 % Industry median: 7.6 %20222023 Company: 11.8 % Industry median: 5.0 %20232024 Company: -14.5 % Industry median: 5.5 %20242025 Company: 14.9 % Industry median: 3.6 %2025-20-10010202018 Company: — Industry median: —2019 Company: 6.0 % Industry median: 8.0 %20192020 Company: 2.1 % Industry median: 2.7 %2021 Company: -11.0 % Industry median: 8.0 %20212022 Company: -18.1 % Industry median: 7.6 %2023 Company: 11.8 % Industry median: 5.0 %20232024 Company: -14.5 % Industry median: 5.5 %2025 Company: 14.9 % 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: 13 107 € · −0.9% vs 2024
05 00010 00015 00020 00025 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 12 361 €20192020 Company: 23 749 €20202021 Company: 15 336 €20212022 Company: 21 210 €20222023 Company: 15 452 €20232024 Company: 13 228 €20242025 Company: 13 107 €202505 00010 00015 00020 00025 0002018 Company: —2019 Company: 12 361 €20192020 Company: 23 749 €2021 Company: 15 336 €20212022 Company: 21 210 €2023 Company: 15 452 €20232024 Company: 13 228 €2025 Company: 13 107 €2025
Equity, € 2025: 2 911 € · +138.2% vs 2024
-10 000-5 00005 00010 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 8 576 €20192020 Company: 9 776 €20202021 Company: 2 670 €20212022 Company: -8 038 €20222023 Company: 32 €20232024 Company: -7 627 €20242025 Company: 2 911 €2025-10 000-5 00005 00010 0002018 Company: —2019 Company: 8 576 €20192020 Company: 9 776 €2021 Company: 2 670 €20212022 Company: -8 038 €2023 Company: 32 €20232024 Company: -7 627 €2025 Company: 2 911 €2025
Employees 2025: 2 · −33.3% vs 2024 · industry median 1 · above 55% of the industry
01232016 Company: 2 Industry median: —20162017 Company: 2 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: 2 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: 2 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 57 218 8 538 28 625 13 107 2 911 2
2024 52 863 -7 659 37 519 13 228 -7 627 3
2023 68 324 8 070 34 296 15 452 32 3
2022 59 211 -10 708 34 935 21 210 -8 038 3
2021 64 411 -7 106 35 116 15 336 2 670 3
2020 57 623 1 200 26 916 23 749 9 776 3
2019 55 356 3 333 30 073 12 361 8 576 3
2018 — — — — — 3
2017 — — — — — 2
2016 — — — — — 2
2015 — — — — — 2
2014 — — — — — 3
2013 — — — — — 3
2012 — — — — — 3
2011 — — — — — 3
2010 — — — — — 3
2009 — — — — — 0
2008 — — — — — 3
2007 — — — — — 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
14.9 %
Net profit / revenue
Return on equity (ROE)
293.3 %
Net profit / equity
Return on assets (ROA)
65.1 %
Net profit / assets
Equity ratio
22.2 %
Equity / assets
Debt ratio
77.8 %
Liabilities / assets
Current ratio
0.42
Current assets / current liabilities
Revenue per employee
28 609 €
Revenue / average full-time employees
Labour cost per employee per month
1 193 €
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 14 Apr 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 26 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 8 Mar 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 1 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 May 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 1 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 17 Apr 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)

  • 55103Guesthouses Main
  • 5611Restaurant activities
Rulings
Number, date Title Deadline State Document
Ä 30033253 / 10
23 Dec 2025
Amendment entry In force
23 Dec 2025
PDF
Ä 30033253 / 9
17 Nov 2025
Amendment entry In force
17 Nov 2025
PDF
Ä 30033253 / M4
7 Nov 2025
Ruling to eliminate deficiencies 22 Nov 2025 Deficiencies eliminated
8 Nov 2025
PDF
Ä 30033253 / M3
11 Jul 2025
Warning of compulsory dissolution: insufficient net assets 12 Jan 2026 Deficiencies eliminated
14 Oct 2025
PDF
Ä 30033253 / 8
17 Mar 2025
Amendment entry In force
17 Mar 2025
PDF
Ä 30033253 / 7
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 30033253 / 6
15 Nov 2022
Amendment entry In force
15 Nov 2022
PDF
Ä 30033253 / M2
13 May 2020
Ruling to correct data outside an entry 23 May 2020 Deficiencies eliminated
13 May 2020
PDF
Ä 30033253 / 5
14 Feb 2018
Amendment entry In force
14 Feb 2018
PDF
Ä 30033253 / 4
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 30033253 / 3
14 Mar 2012
Amendment entry In force
14 Mar 2012
PDF
Ä 30033253 / 2
8 Mar 2012
Entry refused: deficiencies not eliminated In force
11 Mar 2012
PDF
Ä 30033253 / M1
26 Jan 2012
Ruling to eliminate deficiencies 26 Feb 2012 In force
26 Jan 2012
PDF
Ä 33253
21 Mar 2007
First entry In force
21 Mar 2007
PDF

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