Villade Haldus OÜ
Active Registry code 11528537
OÜ Pillapalu küla Registered 13 Aug 2008
Villade Haldus OÜ is a OÜ based in Pillapalu küla, registry code 11528537, status: active. Main activity: Motels and similar accommodation. According to EMTA, turnover for Q3 2026 was €190 572 with 3 employees.
Turnover
190 572 €
↑ 4.7% vs Q2 2026
State taxes
9 384 €
Labour taxes
9 477 €
↑ 19.1% vs Q2 2026
Employees
3
−1 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 190 572 €above 88% of companiesindustry median 14 443 € · companies in the industry: 1 209
- Labour taxes per employee 3 159 €above 93% of companiesindustry median 1 201 € · companies in the industry: 655
- Revenue · 2025 562 013 €above 98% of companiesindustry median 12 949 € · companies in the industry: 2 211
- Net profit margin · 2025 15.1 %above 66% of companiesindustry median 3.6 % · companies in the industry: 1 824
Taxes and turnover
- Company
- Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 190 572 | 9 384 | 9 477 | 3 |
| Q2 2026 | 182 020 | — | 7 956 | 4 |
| Q1 2026 | 144 205 | 3 976 | 3 402 | 4 |
| Q4 2025 | 173 276 | 12 915 | 4 369 | 2 |
| Q3 2025 | 172 399 | 9 255 | 4 390 | 2 |
| Q2 2025 | 125 997 | 16 006 | 3 048 | 2 |
| Q1 2025 | 98 493 | 5 756 | 2 877 | 2 |
| Q4 2024 | 111 407 | — | 2 676 | 2 |
| Q3 2024 | 117 226 | 8 924 | 2 676 | 2 |
| Q2 2024 | 107 173 | 8 307 | 2 676 | 2 |
| Q1 2024 | 92 714 | — | 2 586 | 2 |
| Q4 2023 | 103 516 | 3 004 | 2 570 | 3 |
| Q3 2023 | 116 756 | — | 2 095 | 3 |
| Q2 2023 | 81 732 | — | 1 974 | 2 |
| Q1 2023 | 64 997 | — | 2 167 | 2 |
| Q4 2022 | 79 900 | — | 2 133 | 2 |
| Q3 2022 | 90 456 | — | 1 993 | 2 |
| Q2 2022 | 63 495 | — | 1 752 | 2 |
| Q1 2022 | 64 655 | 2 747 | 1 323 | 2 |
Labour taxes per employee per month
1 053 €
Turnover per employee in the quarter
63 524 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 562 013 | 84 818 | 42 095 | 1 730 309 | 1 106 383 | 2 |
| 2024 | 442 660 | 123 365 | 32 511 | 1 698 509 | 1 021 565 | 2 |
| 2023 | 361 470 | 125 094 | 28 870 | 1 392 099 | 898 200 | 3 |
| 2022 | 301 963 | 107 557 | 22 611 | 1 177 149 | 773 106 | 2 |
| 2021 | 190 745 | 36 087 | 12 506 | 1 048 765 | 665 549 | 2 |
| 2020 | 88 170 | 30 574 | 6 638 | 975 334 | 629 462 | 1 |
| 2019 | 97 660 | 93 791 | 7 044 | 809 232 | 598 888 | 1 |
| 2018 | — | — | — | — | — | 0 |
| 2017 | — | — | — | — | — | 0 |
| 2016 | — | — | — | — | — | 0 |
| 2015 | — | — | — | — | — | 0 |
| 2014 | — | — | — | — | — | 0 |
| 2013 | — | — | — | — | — | 0 |
| 2012 | — | — | — | — | — | 0 |
| 2011 | — | — | — | — | — | 0 |
| 2010 | — | — | — | — | — | 0 |
| 2009 | — | — | — | — | — | 0 |
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
15.1 %
Net profit / revenue
Return on equity (ROE)
7.7 %
Net profit / equity
Return on assets (ROA)
4.9 %
Net profit / assets
Equity ratio
63.9 %
Equity / assets
Debt ratio
36.1 %
Liabilities / assets
Current ratio
0.75
Current assets / current liabilities
Revenue per employee
281 007 €
Revenue / average full-time employees
Labour cost per employee per month
1 754 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 15 May 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 | 5 Apr 2024 | Company’s own | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 25 Jun 2023 | Company’s own | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 8 Jun 2022 | Company’s own | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 3 Mar 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 22 Mar 2020 | Company’s own | e-Äriregister |
Board
- Jaanus AdusooBoard member · since 13 Aug 2008
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Jaanus AdusooNatural person · 2 556 €
Beneficial owners
- Jaanus AdusooDirect ownership · since 15 Oct 2018
Founders and other persons
- Jaanus AdusooFounder · 40 000 € · 11 Aug 2008
Related companies
Activities (EMTAK)
- 55102Motels and similar accommodation Main
- 56211Event catering activities
- 77321Rental and leasing of construction and civil engineering machinery and equipment
- 96231Day spa, massage salons and sauna activities
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10120464 / 9 2 Sep 2023 |
Amendment entry | In force 2 Sep 2023 |
||
| Ä 10120464 / 8 2 Nov 2022 |
Amendment entry | In force 2 Nov 2022 |
||
| Ä 10120464 / 7 23 Mar 2021 |
Amendment under Commercial Code § 525 (2) | In force 23 Mar 2021 |
||
| Ä 10120464 / 6 2 Apr 2019 |
Second (constitutive) merger entry | In force 2 Apr 2019 |
||
| Ä 10120464 / 5 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10120464 / 4 30 Nov 2017 |
Amendment entry | In force 30 Nov 2017 |
||
| Ä 10120464 / 3 14 Aug 2017 |
Amendment entry | In force 14 Aug 2017 |
||
| Ä 10120464 / M2 9 Aug 2017 |
Ruling to eliminate deficiencies | 24 Aug 2017 | Deficiencies eliminated 14 Aug 2017 |
|
| Ä 10120464 / 2 4 Jan 2012 |
Amendment entry | In force 4 Jan 2012 |
||
| Ä 10120464 / M1 29 Mar 2011 |
Fine for not filing the report | 21 Apr 2011 | In force 6 Apr 2011 |
|
| Ä 120464 13 Aug 2008 |
First entry | In force 13 Aug 2008 |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data