Osaühing Ranna Villa AV

Active Registry code 11999455 OÜ Pärnu linn Registered 29 Sep 2010
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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
−2 vs Q2 2026

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

Position in the industry Accommodation · EMTAK 55

  • Turnover · Q3 2026 56 667 €
    industry median 14 443 € · companies in the industry: 1 209
  • Labour taxes per employee 1 378 €
    industry median 1 201 € · companies in the industry: 655
  • Revenue · 2025 83 783 €
    industry median 12 949 € · companies in the industry: 2 211
  • Net profit margin · 2025 40.4 %
    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
020 00040 00060 000Q4 2023 Company: 11 854 € Industry median: 7 379 €Q4·23Q1 2024 Company: 6 041 € Industry median: 7 423 €Q2 2024 Company: 18 790 € Industry median: 7 782 €Q2·24Q3 2024 Company: 55 542 € Industry median: 14 910 €Q4 2024 Company: 9 314 € Industry median: 7 255 €Q4·24Q1 2025 Company: 7 657 € Industry median: 5 990 €Q2 2025 Company: 19 178 € Industry median: 6 555 €Q2·25Q3 2025 Company: 57 659 € Industry median: 14 664 €Q4 2025 Company: 6 833 € Industry median: 6 790 €Q4·25Q1 2026 Company: 6 338 € Industry median: 6 401 €Q2 2026 Company: 11 604 € Industry median: 7 586 €Q2·26Q3 2026 Company: 56 667 € Industry median: 14 443 €Q3·26020 00040 00060 000Q4 2024 Company: 9 314 € Industry median: 7 255 €Q1 2025 Company: 7 657 € Industry median: 5 990 €Q1·25Q2 2025 Company: 19 178 € Industry median: 6 555 €Q3 2025 Company: 57 659 € Industry median: 14 664 €Q3·25Q4 2025 Company: 6 833 € Industry median: 6 790 €Q1 2026 Company: 6 338 € Industry median: 6 401 €Q1·26Q2 2026 Company: 11 604 € Industry median: 7 586 €Q3 2026 Company: 56 667 € 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: 1 378 € · +190.9% vs Q2 2026 · industry median 1 201 € · above 60% of the industry
05001 0001 5002 000Q4 2023 Company: 741 € Industry median: 899 €Q4·23Q1 2024 Company: 699 € Industry median: 932 €Q2 2024 Company: 317 € Industry median: 860 €Q2·24Q3 2024 Company: 1 523 € Industry median: 1 068 €Q4 2024 Company: 841 € Industry median: 1 035 €Q4·24Q1 2025 Company: 783 € Industry median: 1 046 €Q2 2025 Company: 357 € Industry median: 974 €Q2·25Q3 2025 Company: 1 641 € Industry median: 1 126 €Q4 2025 Company: 1 118 € Industry median: 1 126 €Q4·25Q1 2026 Company: 920 € Industry median: 1 105 €Q2 2026 Company: 474 € Industry median: 970 €Q2·26Q3 2026 Company: 1 378 € Industry median: 1 201 €Q3·2605001 0001 5002 000Q4 2024 Company: 841 € Industry median: 1 035 €Q1 2025 Company: 783 € Industry median: 1 046 €Q1·25Q2 2025 Company: 357 € Industry median: 974 €Q3 2025 Company: 1 641 € Industry median: 1 126 €Q3·25Q4 2025 Company: 1 118 € Industry median: 1 126 €Q1 2026 Company: 920 € Industry median: 1 105 €Q1·26Q2 2026 Company: 474 € Industry median: 970 €Q3 2026 Company: 1 378 € 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: 2 · −50.0% vs Q2 2026
012345Q4 2023 Company: 2Q4·23Q1 2024 Company: 2Q2 2024 Company: 5Q2·24Q3 2024 Company: 2Q4 2024 Company: 2Q4·24Q1 2025 Company: 2Q2 2025 Company: 4Q2·25Q3 2025 Company: 2Q4 2025 Company: 2Q4·25Q1 2026 Company: 2Q2 2026 Company: 4Q2·26Q3 2026 Company: 2Q3·2601234Q4 2024 Company: 2Q1 2025 Company: 2Q1·25Q2 2025 Company: 4Q3 2025 Company: 2Q3·25Q4 2025 Company: 2Q1 2026 Company: 2Q1·26Q2 2026 Company: 4Q3 2026 Company: 2Q3·26
State taxes, € Q3 2026: 10 716 € · +298.8% vs Q2 2026
02 5005 0007 50010 00012 500Q4 2023 Company: 2 494 €Q4·23Q1 2024 Company: 1 595 €Q2 2024 Company: 2 598 €Q2·24Q3 2024 Company: 5 548 €Q4 2024 Company: 2 901 €Q4·24Q1 2025 Company: 2 882 €Q2 2025 Company: 3 297 €Q2·25Q3 2025 Company: 9 099 €Q4 2025 Company: 3 126 €Q4·25Q1 2026 Company: 2 819 €Q2 2026 Company: 2 687 €Q2·26Q3 2026 Company: 10 716 €Q3·2602 5005 0007 50010 00012 500Q4 2024 Company: 2 901 €Q1 2025 Company: 2 882 €Q1·25Q2 2025 Company: 3 297 €Q3 2025 Company: 9 099 €Q3·25Q4 2025 Company: 3 126 €Q1 2026 Company: 2 819 €Q1·26Q2 2026 Company: 2 687 €Q3 2026 Company: 10 716 €Q3·26
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
0501001502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 137 247 € Industry median: 15 012 €20192020 Company: 68 769 € Industry median: 11 707 €20202021 Company: 82 237 € Industry median: 12 221 €20212022 Company: 110 606 € Industry median: 14 348 €20222023 Company: 105 775 € Industry median: 13 864 €20232024 Company: 85 451 € Industry median: 13 526 €20242025 Company: 83 783 € Industry median: 12 949 €20250501001502018 Company: — Industry median: —2019 Company: 137 247 € Industry median: 15 012 €20192020 Company: 68 769 € Industry median: 11 707 €2021 Company: 82 237 € Industry median: 12 221 €20212022 Company: 110 606 € Industry median: 14 348 €2023 Company: 105 775 € Industry median: 13 864 €20232024 Company: 85 451 € Industry median: 13 526 €2025 Company: 83 783 € 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: 33 828 € · +8.2% vs 2024 · industry median 94 € · above 92% of the industry
010 00020 00030 00040 00050 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 43 316 € Industry median: 780 €20192020 Company: 32 107 € Industry median: 0 €20202021 Company: 19 726 € Industry median: 231 €20212022 Company: 32 067 € Industry median: 294 €20222023 Company: 28 631 € Industry median: 140 €20232024 Company: 31 255 € Industry median: 175 €20242025 Company: 33 828 € Industry median: 94 €2025010 00020 00030 00040 00050 0002018 Company: — Industry median: —2019 Company: 43 316 € Industry median: 780 €20192020 Company: 32 107 € Industry median: 0 €2021 Company: 19 726 € Industry median: 231 €20212022 Company: 32 067 € Industry median: 294 €2023 Company: 28 631 € Industry median: 140 €20232024 Company: 31 255 € Industry median: 175 €2025 Company: 33 828 € 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: 40.4 % · +3.8 pp vs the year before · industry median 3.6 % · above 83% of the industry
010203040502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 31.6 % Industry median: 8.0 %20192020 Company: 46.7 % Industry median: 2.7 %20202021 Company: 24.0 % Industry median: 8.0 %20212022 Company: 29.0 % Industry median: 7.6 %20222023 Company: 27.1 % Industry median: 5.0 %20232024 Company: 36.6 % Industry median: 5.5 %20242025 Company: 40.4 % Industry median: 3.6 %2025010203040502018 Company: — Industry median: —2019 Company: 31.6 % Industry median: 8.0 %20192020 Company: 46.7 % Industry median: 2.7 %2021 Company: 24.0 % Industry median: 8.0 %20212022 Company: 29.0 % Industry median: 7.6 %2023 Company: 27.1 % Industry median: 5.0 %20232024 Company: 36.6 % Industry median: 5.5 %2025 Company: 40.4 % 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: 838 253 € · +4.1% vs 2024
02004006008001 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 790 673 €20192020 Company: 818 098 €20202021 Company: 839 217 €20212022 Company: 882 998 €20222023 Company: 771 996 €20232024 Company: 805 386 €20242025 Company: 838 253 €202502004006008001 0002018 Company: —2019 Company: 790 673 €20192020 Company: 818 098 €2021 Company: 839 217 €20212022 Company: 882 998 €2023 Company: 771 996 €20232024 Company: 805 386 €2025 Company: 838 253 €2025
Equity, € thousand 2025: 833 374 € · +4.2% vs 2024
02004006008001 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 785 115 €20192020 Company: 817 222 €20202021 Company: 836 948 €20212022 Company: 869 015 €20222023 Company: 768 290 €20232024 Company: 799 545 €20242025 Company: 833 374 €202502004006008001 0002018 Company: —2019 Company: 785 115 €20192020 Company: 817 222 €2021 Company: 836 948 €20212022 Company: 869 015 €2023 Company: 768 290 €20232024 Company: 799 545 €2025 Company: 833 374 €2025
Employees 2025: 2 · +0.0% vs 2024 · industry median 1 · above 55% of the industry
012342016 Company: 4 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: 2 Industry median: 120232024 Company: 2 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: 2 Industry median: 120232024 Company: 2 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 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)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 19 Jun 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 18 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 13 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 29 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 9 Sep 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

No other persons.

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 55103Guesthouses Main
  • 68201Rental and operating of own or leased real estate
Rulings
Number, date Title Deadline State Document
Ä 30044335 / 7
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 30044335 / 6
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 30044335 / 5
23 Dec 2017
Amendment entry In force
23 Dec 2017
PDF
Ä 30044335 / 4
1 Dec 2017
Amendment entry In force
1 Dec 2017
PDF
Ä 30044335 / 3
30 May 2011
Amendment entry In force
30 May 2011
PDF
Ä 30044335 / 2
29 Sep 2010
Third (informative) division entry In force
29 Sep 2010
PDF
Ä 30044335
29 Sep 2010
First (declaratory) division entry (card of the new company) In force
29 Sep 2010
PDF
Ä 30044335 / M1
17 Sep 2010
Ruling to eliminate deficiencies In force
17 Sep 2010
PDF

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