Villa Marienholm OÜ is a OÜ based in Haapsalu linn, registry code 12512716, status: active. Main activity: Hotels and similar accommodation. According to EMTA, turnover for Q3 2026 was €105 306 with 2 employees.
Turnover
105 306 €
↑ 248.2%vs Q2 2026
State taxes
12 347 €
↑ 205.5%vs Q2 2026
Labour taxes
2 750 €
↑ 18.6%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Accommodation · EMTAK 55
Turnover · Q3 2026105 306 €
above 83% of companies
industry median 14 443 € · companies in the industry: 1 209
Labour taxes per employee1 375 €
above 60% of companies
industry median 1 201 € · companies in the industry: 655
Revenue · 2025189 132 €
above 90% of companies
industry median 12 949 € · companies in the industry: 2 211
Net profit margin · 20258.1 %
above 57% of companies
industry median 3.6 % · companies in the industry: 1 824
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 105 306 € · +248.2% 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: 1 375 € · +18.6% 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 · +0.0% vs Q2 2026State taxes, € Q3 2026: 12 347 € · +205.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
105 306
12 347
2 750
2
Q2 2026
30 239
4 042
2 319
2
Q1 2026
14 218
4 391
2 165
2
Q4 2025
23 936
460
2 177
2
Q3 2025
102 150
8 795
2 177
2
Q2 2025
31 910
4 225
2 177
2
Q1 2025
47 043
1 150
2 163
2
Q4 2024
22 642
—
2 136
2
Q3 2024
95 966
6 428
2 136
2
Q2 2024
31 064
2 327
2 136
2
Q1 2024
16 926
—
2 136
2
Q4 2023
21 960
—
2 657
2
Q3 2023
89 528
6 903
3 620
2
Q2 2023
30 879
2 798
2 010
4
Q1 2023
20 066
1 648
1 996
2
Q4 2022
23 121
2 425
2 319
2
Q3 2022
73 225
4 244
2 319
2
Q2 2022
29 231
2 127
2 036
2
Q1 2022
12 495
—
2 066
2
Labour taxes per employee per month
458 €
Turnover per employee in the quarter
52 653 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 189 132 € · +10.4% 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: 15 334 € · −45.4% vs 2024 · industry median 94 € · above 87% 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: 8.1 % · −8.3 pp vs the year before · industry median 3.6 % · above 57% 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: 1 629 274 € · −2.0% vs 2024Equity, € thousand 2025: 286 862 € · +5.6% 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
189 132
15 334
27 768
1 629 274
286 862
2
2024
171 274
28 107
27 599
1 663 252
271 528
2
2023
161 792
193 106
33 913
1 587 689
243 421
2
2022
139 026
4 626
26 558
1 290 603
50 315
2
2021
134 643
-24 607
28 586
1 271 280
45 149
2
2020
162 210
19 017
27 619
1 416 184
69 756
3
2019
145 316
26 357
27 064
1 483 973
50 739
3
2018
—
—
—
—
—
4
2017
—
—
—
—
—
4
2016
—
—
—
—
—
3
2015
—
—
—
—
—
4
2014
—
—
—
—
—
4
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
8.1 %
Net profit / revenue
Return on equity (ROE)
5.3 %
Net profit / equity
Return on assets (ROA)
0.9 %
Net profit / assets
Equity ratio
17.6 %
Equity / assets
Debt ratio
82.4 %
Liabilities / assets
Current ratio
0.56
Current assets / current liabilities
Revenue per employee
94 566 €
Revenue / average full-time employees
Labour cost per employee per month
1 157 €
Labour costs / employees / 12 months (incl. employer taxes)
