Osaühing Kongo Hotell is a OÜ based in Haapsalu linn, registry code 12146312, status: active. Main activity: Hotels. According to EMTA, turnover for Q3 2026 was €107 643 with 3 employees.
Turnover
107 643 €
↑ 138.3%vs Q2 2026
State taxes
11 881 €
↑ 217.8%vs Q2 2026
Labour taxes
4 119 €
↑ 95.8%vs Q2 2026
Employees
3
−1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Accommodation · EMTAK 55
Turnover · Q3 2026107 643 €
above 83% of companies
industry median 14 443 € · companies in the industry: 1 209
Labour taxes per employee1 373 €
above 60% of companies
industry median 1 201 € · companies in the industry: 655
Revenue · 2025189 071 €
above 90% of companies
industry median 12 949 € · companies in the industry: 2 211
Net profit margin · 202525.0 %
above 75% of companies
industry median 3.6 % · companies in the industry: 1 824
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 107 643 € · +138.3% vs Q2 2026 · industry median 14 443 € · 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.
Labour taxes per employee, € Q3 2026: 1 373 € · +161.0% 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: 3 · −25.0% vs Q2 2026State taxes, € Q3 2026: 11 881 € · +217.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
107 643
11 881
4 119
3
Q2 2026
45 162
3 738
2 104
4
Q1 2026
34 709
3 958
2 209
3
Q4 2025
53 494
7 348
2 960
3
Q3 2025
91 171
10 091
4 363
3
Q2 2025
34 057
3 386
2 130
5
Q1 2025
21 876
4 380
2 572
3
Q4 2024
37 007
3 745
3 261
4
Q3 2024
97 345
9 844
4 280
4
Q2 2024
39 337
4 179
3 636
5
Q1 2024
15 095
3 168
3 364
5
Q4 2023
30 364
3 645
3 823
5
Q3 2023
87 637
10 109
5 160
5
Q2 2023
35 119
2 696
2 994
8
Q1 2023
46 123
5 904
4 864
5
Q4 2022
132 381
20 725
6 919
7
Q3 2022
92 059
18 523
12 293
9
Q2 2022
81 728
15 607
8 552
9
Q1 2022
19 030
6 760
6 041
8
Labour taxes per employee per month
458 €
Turnover per employee in the quarter
35 881 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 189 071 € · +1.3% vs 2024 · industry median 12 949 € · above 90% 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: 47 251 € · −24.7% vs 2024 · industry median 94 € · 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 margin, % 2025: 25.0 % · −8.6 pp vs the year before · industry median 3.6 % · above 75% 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: 484 027 € · +11.9% vs 2024Equity, € thousand 2025: 450 373 € · +9.4% vs 2024Employees2025: 2 · −33.3% 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
189 071
47 251
29 053
484 027
450 373
2
2024
186 715
62 751
39 574
432 369
411 622
3
2023
175 963
-5 720
55 980
401 060
353 871
4
2022
336 774
441 834
96 643
388 556
365 591
7
2021
98 916
-31 543
73 450
235 699
-76 243
7
2020
81 620
-36 265
74 655
242 329
-44 700
7
2019
108 148
-36 432
80 952
252 017
-8 435
9
2018
—
—
—
—
—
9
2017
—
—
—
—
—
9
2016
—
—
—
—
—
12
2015
—
—
—
—
—
12
2014
—
—
—
—
—
12
2013
—
—
—
—
—
12
2012
—
—
—
—
—
12
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
25.0 %
Net profit / revenue
Return on equity (ROE)
10.5 %
Net profit / equity
Return on assets (ROA)
9.8 %
Net profit / assets
Equity ratio
93.0 %
Equity / assets
Debt ratio
7.0 %
Liabilities / assets
Current ratio
7.99
Current assets / current liabilities
Revenue per employee
94 536 €
Revenue / average full-time employees
Labour cost per employee per month
1 211 €
Labour costs / employees / 12 months (incl. employer taxes)