Aegviidu Tervise- ja Puhkekeskus OÜ

Active Registry code 12845381 OÜ Pillapalu küla Registered 5 May 2015
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Aegviidu Tervise- ja Puhkekeskus OÜ is a OÜ based in Pillapalu küla, registry code 12845381, status: active. Main activity: Other accommodation. According to EMTA, turnover for Q3 2026 was €25 386 with employees.

Turnover
25 386 €
↑ 6 493.8% vs Q2 2026
State taxes
2 015 €
Labour taxes
0 €
Employees
—

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Accommodation · EMTAK 55

  • Turnover · Q3 2026 25 386 €
    industry median 14 443 € · companies in the industry: 1 209
  • Revenue · 2025 6 608 €
    industry median 12 949 € · companies in the industry: 2 211
  • Net profit margin · 2025 -70.7 %
    industry median 3.6 % · companies in the industry: 1 824

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 25 386 € · +6 493.8% vs Q2 2026 · industry median 14 443 € · above 62% of the industry
010 00020 00030 000Q4 2023 Company: 12 488 € Industry median: 7 379 €Q4·23Q1 2024 Company: 5 194 € Industry median: 7 423 €Q2 2024 Company: 2 625 € Industry median: 7 782 €Q2·24Q3 2024 Company: 976 € Industry median: 14 910 €Q4 2024 Company: 540 € Industry median: 7 255 €Q4·24Q1 2025 Company: 888 € Industry median: 5 990 €Q2 2025 Company: 2 484 € Industry median: 6 555 €Q2·25Q3 2025 Company: 3 650 € Industry median: 14 664 €Q4 2025 Company: 0 € Industry median: 6 790 €Q4·25Q1 2026 Company: 50 € Industry median: 6 401 €Q2 2026 Company: 385 € Industry median: 7 586 €Q2·26Q3 2026 Company: 25 386 € Industry median: 14 443 €Q3·26010 00020 00030 000Q4 2024 Company: 540 € Industry median: 7 255 €Q1 2025 Company: 888 € Industry median: 5 990 €Q1·25Q2 2025 Company: 2 484 € Industry median: 6 555 €Q3 2025 Company: 3 650 € Industry median: 14 664 €Q3·25Q4 2025 Company: 0 € Industry median: 6 790 €Q1 2026 Company: 50 € Industry median: 6 401 €Q1·26Q2 2026 Company: 385 € Industry median: 7 586 €Q3 2026 Company: 25 386 € Industry median: 14 443 €Q3·26
  • Company
  • Industry median

Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 2 015 €
05001 0001 5002 0002 500Q4 2023 Company: 897 €Q4·23Q1 2024 Company: 137 €Q2 2024 Company: 56 €Q2·24Q3 2024 Company: 15 €Q4 2024 Company: —Q4·24Q1 2025 Company: —Q2 2025 Company: 275 €Q2·25Q3 2025 Company: 229 €Q4 2025 Company: 168 €Q4·25Q1 2026 Company: —Q2 2026 Company: 0 €Q2·26Q3 2026 Company: 2 015 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: —Q1 2025 Company: —Q1·25Q2 2025 Company: 275 €Q3 2025 Company: 229 €Q3·25Q4 2025 Company: 168 €Q1 2026 Company: —Q1·26Q2 2026 Company: 0 €Q3 2026 Company: 2 015 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 25 386 2 015 — —
Q2 2026 385 — — —
Q1 2026 50 — — —
Q4 2025 — 168 — —
Q3 2025 3 650 229 — —
Q2 2025 2 484 275 — —
Q1 2025 888 — — —
Q4 2024 540 — — —
Q3 2024 976 15 — —
Q2 2024 2 625 56 — —
Q1 2024 5 194 137 — —
Q4 2023 12 488 897 — —
Q3 2023 13 850 645 — —
Q2 2023 4 439 — — —
Q1 2023 413 23 — —
Q4 2022 4 692 231 — —
Q3 2022 18 210 559 — —
Q2 2022 5 112 226 — —
Q1 2022 7 265 223 — —

Financials by year

2016 – 2025
Revenue, € 2025: 6 608 € · −21.1% vs 2024 · industry median 12 949 € · above 36% of the industry
010 00020 00030 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 19 094 € Industry median: 15 012 €20192020 Company: 14 594 € Industry median: 11 707 €20202021 Company: 24 803 € Industry median: 12 221 €20212022 Company: 29 395 € Industry median: 14 348 €20222023 Company: 32 385 € Industry median: 13 864 €20232024 Company: 8 374 € Industry median: 13 526 €20242025 Company: 6 608 € Industry median: 12 949 €2025010 00020 00030 00040 0002018 Company: — Industry median: —2019 Company: 19 094 € Industry median: 15 012 €20192020 Company: 14 594 € Industry median: 11 707 €2021 Company: 24 803 € Industry median: 12 221 €20212022 Company: 29 395 € Industry median: 14 348 €2023 Company: 32 385 € Industry median: 13 864 €20232024 Company: 8 374 € Industry median: 13 526 €2025 Company: 6 608 € Industry median: 12 949 €2025
  • Company
  • Industry median

Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -4 674 € · +45.9% vs 2024 · industry median 94 € · above 19% of the industry
-10 000-5 00005 00010 00015 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3 209 € Industry median: 780 €20192020 Company: -5 376 € Industry median: 0 €20202021 Company: 2 441 € Industry median: 231 €20212022 Company: 6 137 € Industry median: 294 €20222023 Company: 10 999 € Industry median: 140 €20232024 Company: -8 647 € Industry median: 175 €20242025 Company: -4 674 € Industry median: 94 €2025-10 000-5 00005 00010 00015 0002018 Company: — Industry median: —2019 Company: 3 209 € Industry median: 780 €20192020 Company: -5 376 € Industry median: 0 €2021 Company: 2 441 € Industry median: 231 €20212022 Company: 6 137 € Industry median: 294 €2023 Company: 10 999 € Industry median: 140 €20232024 Company: -8 647 € Industry median: 175 €2025 Company: -4 674 € Industry median: 94 €2025
  • 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: -70.7 % · +32.5 pp vs the year before · industry median 3.6 % · above 10% of the industry
-150-100-500502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 16.8 % Industry median: 8.0 %20192020 Company: -36.8 % Industry median: 2.7 %20202021 Company: 9.8 % Industry median: 8.0 %20212022 Company: 20.9 % Industry median: 7.6 %20222023 Company: 34.0 % Industry median: 5.0 %20232024 Company: -103.3 % Industry median: 5.5 %20242025 Company: -70.7 % Industry median: 3.6 %2025-150-100-500502018 Company: — Industry median: —2019 Company: 16.8 % Industry median: 8.0 %20192020 Company: -36.8 % Industry median: 2.7 %2021 Company: 9.8 % Industry median: 8.0 %20212022 Company: 20.9 % Industry median: 7.6 %2023 Company: 34.0 % Industry median: 5.0 %20232024 Company: -103.3 % Industry median: 5.5 %2025 Company: -70.7 % Industry median: 3.6 %2025
  • Company
  • Industry median

Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 20 697 € · −19.0% vs 2024
010 00020 00030 00040 00050 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 40 533 €20192020 Company: 32 252 €20202021 Company: 32 928 €20212022 Company: 34 377 €20222023 Company: 41 654 €20232024 Company: 25 545 €20242025 Company: 20 697 €2025010 00020 00030 00040 00050 0002018 Company: —2019 Company: 40 533 €20192020 Company: 32 252 €2021 Company: 32 928 €20212022 Company: 34 377 €2023 Company: 41 654 €20232024 Company: 25 545 €2025 Company: 20 697 €2025
Equity, € 2025: 11 268 € · −29.3% vs 2024
05 00010 00015 00020 00025 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 10 388 €20192020 Company: 5 012 €20202021 Company: 7 453 €20212022 Company: 13 590 €20222023 Company: 24 589 €20232024 Company: 15 942 €20242025 Company: 11 268 €202505 00010 00015 00020 00025 0002018 Company: —2019 Company: 10 388 €20192020 Company: 5 012 €2021 Company: 7 453 €20212022 Company: 13 590 €2023 Company: 24 589 €20232024 Company: 15 942 €2025 Company: 11 268 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.51.01.52.02018 Company: 1 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 22023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • 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 6 608 -4 674 0 20 697 11 268 0
2024 8 374 -8 647 0 25 545 15 942 0
2023 32 385 10 999 0 41 654 24 589 0
2022 29 395 6 137 0 34 377 13 590 0
2021 24 803 2 441 0 32 928 7 453 0
2020 14 594 -5 376 0 32 252 5 012 0
2019 19 094 3 209 0 40 533 10 388 0
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 0
2015 — — — — — 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
-70.7 %
Net profit / revenue
Return on equity (ROE)
-41.5 %
Net profit / equity
Return on assets (ROA)
-22.6 %
Net profit / assets
Equity ratio
54.4 %
Equity / assets
Debt ratio
45.6 %
Liabilities / assets
Current ratio
40.07
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 4 Apr 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 14 Feb 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 22 Jan 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 3 Feb 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 25 Feb 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 3 Feb 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 22 Apr 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

Activities (EMTAK)

  • 55901Other accommodation Main
Rulings
Number, date Title Deadline State Document
Ä 50007691 / 8
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50007691 / 7
2 Nov 2022
Amendment entry In force
2 Nov 2022
PDF
Ä 50007691 / 6
22 Apr 2020
Amendment entry In force
22 Apr 2020
PDF
Ä 50007691 / 5
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 50007691 / 4
22 Dec 2017
Amendment entry In force
22 Dec 2017
PDF
Ä 50007691 / 3
10 Dec 2017
Amendment entry In force
10 Dec 2017
PDF
Ä 50007691 / 2
31 Jan 2017
Amendment entry In force
31 Jan 2017
PDF
Ä 50007691 / M2
27 Jan 2017
Ruling to eliminate deficiencies 6 Feb 2017 Deficiencies eliminated
31 Jan 2017
PDF
Ä 50007691 / M1
16 May 2016
Procedural ruling 15 Jun 2016 Deficiencies eliminated
19 May 2016
PDF
Ä 50007691
5 May 2015
First entry In force
5 May 2015
PDF

Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data