Osaühing Ranna Villa AV is a OÜ based in Pärnu linn, registry code 11999455, status: active. Main activity: Guesthouses. According to EMTA, turnover for Q3 2026 was €56 667 with 2 employees.
Turnover
56 667 €
↑ 388.3%vs Q2 2026
State taxes
10 716 €
↑ 298.8%vs Q2 2026
Labour taxes
2 755 €
↑ 45.5%vs Q2 2026
Employees
2
−2vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Accommodation · EMTAK 55
Turnover · Q3 202656 667 €
above 76% of companies
industry median 14 443 € · companies in the industry: 1 209
Labour taxes per employee1 378 €
above 60% of companies
industry median 1 201 € · companies in the industry: 655
Revenue · 202583 783 €
above 85% of companies
industry median 12 949 € · companies in the industry: 2 211
Net profit margin · 202540.4 %
above 83% of companies
industry median 3.6 % · companies in the industry: 1 824
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 56 667 € · +388.3% vs Q2 2026 · industry median 14 443 € · above 76% 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: 1 378 € · +190.9% 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: 2 · −50.0% vs Q2 2026State taxes, € Q3 2026: 10 716 € · +298.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
56 667
10 716
2 755
2
Q2 2026
11 604
2 687
1 894
4
Q1 2026
6 338
2 819
1 840
2
Q4 2025
6 833
3 126
2 236
2
Q3 2025
57 659
9 099
3 281
2
Q2 2025
19 178
3 297
1 429
4
Q1 2025
7 657
2 882
1 566
2
Q4 2024
9 314
2 901
1 682
2
Q3 2024
55 542
5 548
3 045
2
Q2 2024
18 790
2 598
1 585
5
Q1 2024
6 041
1 595
1 397
2
Q4 2023
11 854
2 494
1 481
2
Q3 2023
76 062
8 125
3 601
2
Q2 2023
19 193
1 487
1 265
4
Q1 2023
8 958
2 273
1 201
2
Q4 2022
12 618
3 451
2 242
2
Q3 2022
82 492
9 006
3 801
2
Q2 2022
19 679
2 584
1 277
7
Q1 2022
2 677
1 940
1 360
2
Labour taxes per employee per month
459 €
Turnover per employee in the quarter
28 334 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 83 783 € · −2.0% vs 2024 · industry median 12 949 € · above 85% 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: 33 828 € · +8.2% vs 2024 · industry median 94 € · 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 margin, % 2025: 40.4 % · +3.8 pp vs the year before · industry median 3.6 % · above 83% 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: 838 253 € · +4.1% vs 2024Equity, € thousand 2025: 833 374 € · +4.2% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 1 · above 55% 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
83 783
33 828
21 471
838 253
833 374
2
2024
85 451
31 255
23 267
805 386
799 545
2
2023
105 775
28 631
22 397
771 996
768 290
2
2022
110 606
32 067
25 199
882 998
869 015
3
2021
82 237
19 726
19 528
839 217
836 948
3
2020
68 769
32 107
17 569
818 098
817 222
3
2019
137 247
43 316
34 881
790 673
785 115
3
2018
—
—
—
—
—
3
2017
—
—
—
—
—
3
2016
—
—
—
—
—
4
2015
—
—
—
—
—
3
2014
—
—
—
—
—
3
2013
—
—
—
—
—
3
2012
—
—
—
—
—
3
2011
—
—
—
—
—
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
40.4 %
Net profit / revenue
Return on equity (ROE)
4.1 %
Net profit / equity
Return on assets (ROA)
4.0 %
Net profit / assets
Equity ratio
99.4 %
Equity / assets
Debt ratio
0.6 %
Liabilities / assets
Current ratio
32.36
Current assets / current liabilities
Revenue per employee
41 892 €
Revenue / average full-time employees
Labour cost per employee per month
895 €
Labour costs / employees / 12 months (incl. employer taxes)