OÜ Saare Hotell is a OÜ based in Mändjala küla, registry code 12972464, status: active. Main activity: Hotels. According to EMTA, turnover for Q3 2026 was €244 045 with 7 employees.
Turnover
244 045 €
↑ 708.8%vs Q2 2026
State taxes
32 441 €
↑ 225.8%vs Q2 2026
Labour taxes
22 620 €
↑ 148.5%vs Q2 2026
Employees
7
−7vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Accommodation · EMTAK 55
Turnover · Q3 2026244 045 €
above 90% of companies
industry median 14 443 € · companies in the industry: 1 209
Labour taxes per employee3 231 €
above 94% of companies
industry median 1 201 € · companies in the industry: 655
Revenue · 2025399 966 €
above 93% of companies
industry median 12 949 € · companies in the industry: 2 211
Net profit margin · 2025-12.3 %
above 26% of companies
industry median 3.6 % · companies in the industry: 1 824
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 244 045 € · +708.8% vs Q2 2026 · industry median 14 443 € · 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.
Labour taxes per employee, € Q3 2026: 3 231 € · +397.1% vs Q2 2026 · industry median 1 201 € · 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.
Revenue, € thousand 2025: 399 966 € · +70.2% vs 2024 · industry median 12 949 € · above 93% 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: -49 099 € · −598.3% vs 2024 · industry median 94 € · above 2% 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: -12.3 % · −16.5 pp vs the year before · industry median 3.6 % · above 26% 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: 759 952 € · −16.0% vs 2024Equity, € 2025: -46 562 € · −1 934.6% vs 2024Employees2025: 7 · +16.7% vs 2024 · industry median 1 · above 81% 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
399 966
-49 099
183 846
759 952
-46 562
7
2024
234 993
9 853
106 670
904 463
2 538
6
2023
202 205
24 533
79 506
1 002 582
-7 315
6
2022
237 426
-79 779
39 887
199 119
-31 848
6
2021
214 536
11 466
56 320
156 432
47 931
7
2020
189 743
29 235
64 043
136 844
36 465
7
2019
239 130
15 159
101 587
84 521
7 230
10
2018
—
—
—
—
—
10
2017
—
—
—
—
—
10
2016
—
—
—
—
—
5
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
-12.3 %
Net profit / revenue
Return on assets (ROA)
-6.5 %
Net profit / assets
Equity ratio
-6.1 %
Equity / assets
Debt ratio
106.1 %
Liabilities / assets
Current ratio
7.40
Current assets / current liabilities
Revenue per employee
57 138 €
Revenue / average full-time employees
Labour cost per employee per month
2 189 €
Labour costs / employees / 12 months (incl. employer taxes)
