Haapsalukodu OÜ is a OÜ based in Haapsalu linn, registry code 12543556, status: active. Main activity: Visitor flats. According to EMTA, turnover for Q3 2026 was €38 237 with 1 employees.
Turnover
38 237 €
↑ 381.4%vs Q2 2026
State taxes
4 511 €
↑ 295.7%vs Q2 2026
Labour taxes
1 157 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Accommodation · EMTAK 55
Turnover · Q3 202638 237 €
above 70% of companies
industry median 14 443 € · companies in the industry: 1 209
Labour taxes per employee1 157 €
above 45% of companies
industry median 1 201 € · companies in the industry: 655
Revenue · 202577 434 €
above 84% of companies
industry median 12 949 € · companies in the industry: 2 211
Net profit margin · 2025-18.9 %
above 22% of companies
industry median 3.6 % · companies in the industry: 1 824
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 38 237 € · +381.4% vs Q2 2026 · industry median 14 443 € · above 70% 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: 1 157 € · +0.0% vs Q2 2026 · industry median 1 201 € · above 45% 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: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 4 511 € · +295.7% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
38 237
4 511
1 157
1
Q2 2026
7 943
1 140
1 157
1
Q1 2026
3 749
1 188
1 064
1
Q4 2025
7 147
1 155
1 085
1
Q3 2025
51 756
5 261
1 085
1
Q2 2025
11 416
1 686
1 268
1
Q1 2025
2 744
927
808
1
Q4 2024
12 070
1 257
806
1
Q3 2024
43 188
1 952
796
1
Q2 2024
14 176
170
—
1
Q1 2024
11 562
963
778
1
Q4 2023
9 883
1 306
806
1
Q3 2023
30 589
—
806
1
Q2 2023
10 574
86
806
1
Q1 2023
29 355
850
797
1
Q4 2022
9 463
837
781
1
Q3 2022
16 234
2 322
781
1
Q2 2022
3 091
734
781
1
Q1 2022
20 338
—
704
1
Labour taxes per employee per month
386 €
Turnover per employee in the quarter
38 237 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 77 434 € · −14.5% vs 2024 · industry median 12 949 € · above 84% 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: -14 621 € · −318.4% vs 2024 · industry median 94 € · above 10% 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: -18.9 % · −26.3 pp vs the year before · industry median 3.6 % · above 22% 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: 206 119 € · −6.2% vs 2024Equity, € 2025: 37 601 € · −28.3% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% 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
77 434
-14 621
13 986
206 119
37 601
1
2024
90 517
6 694
9 192
219 788
52 430
1
2023
83 558
13 315
11 640
210 381
45 807
1
2022
61 720
7 384
10 996
196 705
31 160
1
2021
57 652
-3 159
9 367
173 527
18 626
1
2020
50 587
4 434
7 598
183 422
27 096
1
2019
53 201
11 552
8 590
57 023
22 661
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
0
2014
—
—
—
—
—
0
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
-18.9 %
Net profit / revenue
Return on equity (ROE)
-38.9 %
Net profit / equity
Return on assets (ROA)
-7.1 %
Net profit / assets
Equity ratio
18.2 %
Equity / assets
Debt ratio
81.8 %
Liabilities / assets
Current ratio
0.74
Current assets / current liabilities
Revenue per employee
77 434 €
Revenue / average full-time employees
Labour cost per employee per month
1 166 €
Labour costs / employees / 12 months (incl. employer taxes)
