Villa Theresa OÜ is a OÜ based in Rakvere linn, registry code 12067239, status: active. Main activity: Hotels. According to EMTA, turnover for Q3 2026 was €136 531 with 11 employees.
Turnover
136 531 €
↑ 22.7%vs Q2 2026
State taxes
16 482 €
↑ 8.0%vs Q2 2026
Labour taxes
12 324 €
↑ 2.9%vs Q2 2026
Employees
11
+1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Accommodation · EMTAK 55
Turnover · Q3 2026136 531 €
above 85% of companies
industry median 14 443 € · companies in the industry: 1 209
Labour taxes per employee1 120 €
above 42% of companies
industry median 1 201 € · companies in the industry: 655
Revenue · 2025470 020 €
above 94% of companies
industry median 12 949 € · companies in the industry: 2 211
Net profit margin · 202515.3 %
above 66% of companies
industry median 3.6 % · companies in the industry: 1 824
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 136 531 € · +22.7% vs Q2 2026 · industry median 14 443 € · 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.
Labour taxes per employee, € Q3 2026: 1 120 € · −6.5% vs Q2 2026 · industry median 1 201 € · above 42% 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: 11 · +10.0% vs Q2 2026State taxes, € Q3 2026: 16 482 € · +8.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
136 531
16 482
12 324
11
Q2 2026
111 307
15 266
11 977
10
Q1 2026
93 219
11 230
11 894
10
Q4 2025
129 564
20 802
11 064
10
Q3 2025
136 560
17 219
9 752
9
Q2 2025
98 772
11 133
11 678
8
Q1 2025
117 579
15 239
10 348
10
Q4 2024
120 256
9 120
8 557
11
Q3 2024
147 153
10 440
8 476
8
Q2 2024
121 565
17 585
10 314
8
Q1 2024
105 056
14 168
11 124
11
Q4 2023
122 475
13 091
10 147
12
Q3 2023
139 903
13 831
8 824
11
Q2 2023
203 157
29 302
7 130
11
Q1 2023
127 587
13 639
7 256
10
Q4 2022
123 751
13 089
7 465
9
Q3 2022
131 130
10 665
8 284
11
Q2 2022
81 227
6 119
6 749
11
Q1 2022
67 033
7 166
6 780
10
Labour taxes per employee per month
373 €
Turnover per employee in the quarter
12 412 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 470 020 € · −5.9% vs 2024 · industry median 12 949 € · above 94% 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, € thousand 2025: 71 919 € · +662.7% vs 2024 · industry median 94 € · above 98% 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: 15.3 % · +13.4 pp vs the year before · industry median 3.6 % · above 66% 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: 890 877 € · +16.6% vs 2024Equity, € thousand 2025: 707 298 € · +22.5% vs 2024Employees2025: 10 · +11.1% vs 2024 · industry median 1 · 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.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
470 020
71 919
135 467
890 877
707 298
10
2024
499 233
9 430
117 600
764 278
577 447
9
2023
571 157
119 835
115 028
791 869
568 017
11
2022
439 623
80 428
90 537
769 923
448 182
8
2021
276 957
31 224
66 596
629 479
365 406
8
2020
244 312
21 265
84 461
606 773
334 182
9
2019
343 503
2 312
93 691
604 195
311 667
10
2018
—
—
—
—
—
10
2017
—
—
—
—
—
10
2016
—
—
—
—
—
10
2015
—
—
—
—
—
9
2014
—
—
—
—
—
9
2013
—
—
—
—
—
8
2012
—
—
—
—
—
6
2011
—
—
—
—
—
6
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
15.3 %
Net profit / revenue
Return on equity (ROE)
10.2 %
Net profit / equity
Return on assets (ROA)
8.1 %
Net profit / assets
Equity ratio
79.4 %
Equity / assets
Debt ratio
20.6 %
Liabilities / assets
Current ratio
5.22
Current assets / current liabilities
Revenue per employee
47 002 €
Revenue / average full-time employees
Labour cost per employee per month
1 129 €
Labour costs / employees / 12 months (incl. employer taxes)
