Verona Apartments OÜ

Legal form:: Private limited company
Registry code:: 12466258
VAT no.:: EE101862985
Fiscal-year period:: 01.01 - 31.12
Established:: 30.04.2013 (13 y)
Former business names:: osaühing ösel haus
Capital:: 2 500 EUR
Address:: Garnisoni tn 4, Kuressaare linn, Saaremaa vald, Saare maakond, 93816
Status:: Registered
LEI code:: 984500B598445O03Q159 (expired 26.02.2026)

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Contacts

Email:: info@verona.ee

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Industries

ACCOMMODATION AND FOOD SERVICE
Accommodation
Holiday and other short-stay accommodation
55204 – Guest apartments
CONSTRUCTION
41001 – Construction of residential and non-residential buildings

Industry TOPNo. 25 of 269 companies

25.Verona Apartments OÜ261.2k €

Main activity 55204 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101862985	01.04.2016	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	02.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	01.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	08.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	08.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	08.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	01.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	30.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	15.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	01.07.2015	Valid	PDF
2013	30.04.2013 – 31.12.2013	08.07.2014	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 25.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate15 .ee domains4 Licenses1 Regulations17 Public transactions15 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	20 422 €	14 033 €	87 473 €+4,9%	5
2026 Q2	16 954 €	9 362 €	83 399 €+134%	5
2026 Q1	9 246 €	9 634 €	35 667 €−34,7%	5
Total 2026:	46 622 €	33 029 €	206 539 €
2025 Q4	13 942 €	7 107 €	54 636 €−39,9%	5
2025 Q3	17 325 €	8 948 €	90 901 €+61,9%	3
2025 Q2	10 792 €	11 116 €	56 155 €+21,5%	3
2025 Q1	3 844 €	4 283 €	46 201 €+47,9%	5
Total 2025:	45 903 €	31 454 €	247 893 €
2024 Q4	0 €	10 001 €	31 243 €−54,0%	1
2024 Q3	11 572 €	12 398 €	67 970 €+31,9%	4
2024 Q2	0 €	7 271 €	51 530 €+10,3%	7
2024 Q1	0 €	8 401 €	46 728 €−24,1%	5
Total 2024:	11 572 €	38 071 €	197 471 €
2023 Q4	624 €	8 233 €	61 579 €−26,4%	4
2023 Q3	13 531 €	6 547 €	83 721 €+54,6%	5
2023 Q2	8 650 €	3 974 €	54 138 €+49,3%	5
2023 Q1	2 023 €	1 822 €	36 262 €−22,1%	2
Total 2023:	24 828 €	20 576 €	235 700 €
2022 Q4	7 016 €	812 €	46 520 €−29,2%	1
2022 Q3	4 377 €	812 €	65 676 €−32,2%	1
2022 Q2	18 494 €	6 574 €	96 927 €+625%	1
2022 Q1	14 239 €	15 158 €	13 374 €+13,3%	2
Total 2022:	44 126 €	23 356 €	222 497 €
2021 Q4	15 591,91 €	16 801,74 €	11 806,35 €−58,4%	7
2021 Q3	9 970,53 €	10 741,87 €	28 363,97 €+56,9%	7
2021 Q2	0 €	8 222,43 €	18 075,94 €+51,0%	6
2021 Q1	5 812,49 €	6 159,10 €	11 971,72 €−44,6%	4
Total 2021:	31 374,93 €	41 925,14 €	70 217,98 €
2020 Q4	3 245,44 €	3 448,97 €	21 618,90 €+60,9%	4
2020 Q3	9 126,91 €	913,35 €	13 433,93 €−88,4%	4
2020 Q2	28 830,45 €	1 723,80 €	115 995,01 €+14,9%	1
2020 Q1	14 937 €	2 305 €	100 961 €+2 421%	1
Total 2020:	56 139,80 €	8 391,12 €	252 008,84 €
2019 Q4	0 €	2 612 €	4 005 €−88,3%	2
2019 Q3	0 €	3 435 €	34 216 €−32,8%	3
2019 Q2	8 778 €	815 €	50 943 €+1 144%	3
2019 Q1	0 €	777 €	4 096 €−6,1%	1
Total 2019:	8 778 €	7 639 €	93 260 €
2018 Q4	0 €	757 €	4 361 €−52,2%	1
2018 Q3	0 €	757 €	9 129 €+22,7%	1
2018 Q2	1 117 €	757 €	7 441 €+309%	1
2018 Q1	740 €	724 €	1 821 €−21,4%	1
Total 2018:	1 857 €	2 995 €	22 752 €
2017 Q4	684 €	691 €	2 317 €−83,6%	1
2017 Q3	731 €	691 €	14 103 €+83,3%	1
2017 Q2	667 €	691 €	7 692 €+44,6%	1
2017 Q1	768 €	763 €	5 319 €−59,4%	1
Total 2017:	2 850 €	2 836 €	29 431 €
2016 Q4	621 €	548 €	13 088 €+30,7%	1
2016 Q3	448 €	419 €	10 015 €	1
2016 Q2	21 €	0 €	0 €	1
2016 Q1	64 €	0 €	0 €	1
Total 2016:	1 154 €	967 €	23 103 €
2015 Q4	55 €	0 €	0 €	0
2015 Q3	0 €	0 €	0 €	0
2015 Q2	64 €	0 €	0 €	0
Total 2015:	119 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Guest apartments		181 377 €	202 553 €
Construction of residential and non-residential buildings			28 491 €
Guest apartment	219 545 €

Tax debts

No tax debt found

No tax debt as of 25.10.2026

Representatives

	Personal ID code
Andres Ella	37311XXXXXX	17.11.1973 (52)	Board member	30.04.2013	-

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Shareholders

	Personal ID code
Andres Ella	37311XXXXXX	17.11.1973 (52)	Shareholder	2 500 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Andres Ella	37311XXXXXX	17.11.1973 (52)	Founder	29.04.2013	-

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Ultimate beneficial owners

	Personal ID code
Andres Ella	37311XXXXXX	17.11.1973 (52)	Direct holding	29.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 87 473 €
Monthly average: 29 158 €
Per employee: 5 832 €
Equity ratio: 1 166,31%

Labour taxes

Turnover ratio: 16,04%
Tax ratio: 68,72%
Monthly average: 4 678 €
Per employee: 936 €

State taxes

Monthly average: 6 807 €
Turnover ratio: 23,35%

Estimated salary

Gross salary: 1 788 €
Net salary: 1 498 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	258 816 €+296%	65 365 €−49,9%	130 414 €+60,4%	81 321 €+195%	27 528 €−45,8%	50 786 €+12,3%	45 231 €
Non-current assets	998 203 €−57,2%	2 329 971 €+39,0%	1 676 410 €+20,3%	1 393 338 €+31,5%	1 059 667 €+74,7%	606 685 €+15,2%	526 454 €
Total assets	1 257 019 €−47,5%	2 395 336 €+32,6%	1 806 824 €+22,5%	1 474 659 €+35,6%	1 087 195 €+65,4%	657 471 €+15,0%	571 685 €
Short-term liabilities	54 120 €−88,1%	454 706 €+723%	55 259 €+69,4%	32 628 €−93,9%	537 033 €+305%	132 708 €−55,5%	298 063 €
Long-term liabilities	656 140 €−5,3%	692 579 €−9,1%	762 073 €+84,9%	412 255 €+8 464%	4 814 €−98,1%	249 296 €−13,7%	288 727 €
Total liabilities	710 260 €−38,1%	1 147 285 €+40,4%	817 332 €+83,7%	444 883 €−17,9%	541 847 €+41,8%	382 004 €−34,9%	586 790 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	1 230 551 €+25,4%	981 616 €+2,3%	959 776 €+76,0%	545 348 €+6,4%	512 667 €+3 494%	-15 105 €−276%	-4 020 €
Net profit	-686 292 €−360%	263 935 €+870%	27 216 €−94,4%	484 428 €+1 382%	32 681 €−88,8%	290 572 €+2 721%	-11 085 €
Equity	546 759 €−56,2%	1 248 051 €+26,1%	989 492 €−3,9%	1 029 776 €+88,8%	545 348 €+98,0%	275 467 €+1 924%	-15 105 €
Turnover	231 044 €+27,4%	181 377 €−18,4%	222 344 €−55,8%	503 228 €+645%	67 547 €−85,1%	452 946 €+2 267%	19 136 €
Profit margin	-297,0%	145,5%	12,2%	96,3%	48,4%	64,2%	-57,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	545 739 €	51 653 €
Liquidity
Current ratio	2,5	0,1
Quick ratio	2,5	0,1
Cash ratio	2,0	0,0
Efficiency
Days sales outstanding (dso)	1,7	3,1
Asset turnover	0,4	0,1
Structure
Debt ratio	0,3	0,5
Profitability
Operating margin	107,5%	71,2%
Net profit margin	96,3%	48,4%
Return on assets (roa)	37,8%	3,7%
Return on equity (roe)	47,0%	6,0%

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Licences & notices


Notice of economic activity	EEH014794	Construction	Valid	06.07.2026	07.11.2026

Regulations


Ä 30051245 / 13	04.08.2026	Entry – Amendment entry	-	Entered into force04.08.2026
Ä 30051245 / 12	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 30051245 / 11	08.05.2023	Entry – Amendment entry	-	Entered into force08.05.2023
Ä 30051245 / M4	25.04.2023	Order to remedy deficiencies – Amendment entry	13.05.2023	Deficiencies remedied08.05.2023
Ä 30051245 / 10	19.10.2022	Entry – Amendment entry	-	Entered into force19.10.2022

Real estate

		Purpose
Prus, Ruhnu küla, Ruhnu vald, Saare maakond	30 245 m²	Agricultural land 100%
Prus, Ruhnu küla, Ruhnu vald, Saare maakond	43 743 m²	Agricultural land 100%
Pärnu mnt 78a, Märjamaa alev, Märjamaa vald, Rapla maakondSpace: 2	3839 m²	Residential land 100%
Pärnu mnt 78a, Märjamaa alev, Märjamaa vald, Rapla maakondSpace: 3	3839 m²	Residential land 100%
Pärnu mnt 78a, Märjamaa alev, Märjamaa vald, Rapla maakondSpace: 4	3839 m²	Residential land 100%

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Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


20.03.2026	Paide Gümnaasium	708 €Received	OPERATING EXPENSESBasic and general secondary education
20.03.2026	Järvamaa Rakenduslik Kolledž	1 080 €Received	OPERATING EXPENSESVocational education
02.12.2025	Valga Vallavalitsus	129 €Received	OPERATING EXPENSESLibraries
17.10.2025	Sihtasutus Viljandi Haigla	138 €Received	OPERATING EXPENSESGeneral hospital services
14.10.2025	Maa- ja Ruumiamet	198 €Received	OPERATING EXPENSESGeneral economic and trade policy

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


pirlo.ee	Active	02.09.2025	03.09.2031
verona.ee	Active	04.03.2021	05.03.2033
ruhnumaja.ee	Active	11.03.2014	12.03.2032
oselhaus.ee	Active	08.03.2013	09.03.2030

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.