OÜ Paunküla Heaolukeskus is a OÜ based in Kiruvere küla, registry code 12829962, status: active. Main activity: Holiday villages and camps. According to EMTA, turnover for Q3 2026 was €211 959 with 8 employees.
Turnover
211 959 €
↑ 207.2%vs Q2 2026
State taxes
45 738 €
↑ 96.3%vs Q2 2026
Labour taxes
20 386 €
↑ 15.6%vs Q2 2026
Employees
8
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Accommodation · EMTAK 55
Turnover · Q3 2026211 959 €
above 89% of companies
industry median 14 443 € · companies in the industry: 1 209
Labour taxes per employee2 548 €
above 89% of companies
industry median 1 201 € · companies in the industry: 655
Revenue · 2025443 478 €
above 94% of companies
industry median 12 949 € · companies in the industry: 2 211
Net profit margin · 20254.8 %
above 52% of companies
industry median 3.6 % · companies in the industry: 1 824
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 211 959 € · +207.2% vs Q2 2026 · industry median 14 443 € · above 89% 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: 2 548 € · +15.6% vs Q2 2026 · industry median 1 201 € · above 89% 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: 8 · +0.0% vs Q2 2026State taxes, € Q3 2026: 45 738 € · +96.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
211 959
45 738
20 386
8
Q2 2026
69 007
23 305
17 642
8
Q1 2026
74 607
27 312
17 273
10
Q4 2025
102 069
29 892
19 328
10
Q3 2025
198 576
43 547
21 140
10
Q2 2025
76 635
22 689
17 542
11
Q1 2025
51 441
18 208
15 349
10
Q4 2024
97 147
28 149
17 398
10
Q3 2024
209 577
19 458
14 305
11
Q2 2024
87 544
15 951
9 774
12
Q1 2024
76 136
14 286
8 392
9
Q4 2023
56 157
13 129
10 196
8
Q3 2023
153 111
20 690
9 565
9
Q2 2023
63 423
9 152
8 073
7
Q1 2023
68 167
11 065
8 714
7
Q4 2022
75 102
7 698
5 259
7
Q3 2022
133 502
20 900
7 743
8
Q2 2022
61 171
10 312
7 154
8
Q1 2022
44 441
8 632
6 637
8
Labour taxes per employee per month
849 €
Turnover per employee in the quarter
26 495 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 443 478 € · −3.9% 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, € 2025: 21 231 € · −75.9% vs 2024 · industry median 94 € · 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 margin, % 2025: 4.8 % · −14.3 pp vs the year before · industry median 3.6 % · above 52% 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: 436 253 € · −4.1% vs 2024Equity, € thousand 2025: 253 480 € · +9.1% 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
443 478
21 231
188 914
436 253
253 480
10
2024
461 513
88 275
139 831
454 814
232 249
9
2023
333 343
22 089
94 004
402 048
143 974
9
2022
313 252
46 238
81 376
405 338
121 885
5
2021
206 255
39 832
57 103
368 888
75 647
6
2020
140 954
-32 589
42 085
328 717
35 815
5
2019
197 841
3 315
38 034
370 412
68 404
5
2018
—
—
—
—
—
5
2017
—
—
—
—
—
3
2016
—
—
—
—
—
3
2015
—
—
—
—
—
2
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
4.8 %
Net profit / revenue
Return on equity (ROE)
8.4 %
Net profit / equity
Return on assets (ROA)
4.9 %
Net profit / assets
Equity ratio
58.1 %
Equity / assets
Debt ratio
41.9 %
Liabilities / assets
Current ratio
0.24
Current assets / current liabilities
Revenue per employee
44 348 €
Revenue / average full-time employees
Labour cost per employee per month
1 574 €
Labour costs / employees / 12 months (incl. employer taxes)
