HOTELL TARTU OÜ

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This company's branding has already reached 4,602 peopleand his is followed by 18 Storybook users.On average, the company has been rated 4.5 points.but there is

HOTELL TARTU OÜ current status

This company's branding has already reached 4,602 peopleand his is followed by 18 Storybook users.On average, the company has been rated 4.5 points.but there is no comment.

Tegevusaruanne 2025

Hotell Tartu OÜ opereerib Tartu kesklinnas asuvat hotelli Tartu. Hotellis on 112 hotellituba ning 6 hostel tüüpi tuba. Lisaks majutusele on hotellis võimalik korraldada koolitusi, konverentse ja vastuvõtte hotelli Sündmuskeskuses ja pidada koosviibimisi hotelli Saunakeskuses.

2025. aasta oli võrreldes sellele eelnenud 2024. aastaga mõnevõrra keerulisem. Kuna Tartu oli 2024. aastal Euroopa kultuuripealinn, siis toimus siin võrreldes tavapärase aastaga oluliselt rohkem erinevaid kultuuriüritusi ning ka muid sündmusi, mis meelitas siia rohkem siseturiste ja suurendas huvi Tartu vastu ka välisturistide seas. 2025. aastal sellises mahus üritusi Tartus ei toimunud ja seetõttu oli külaliste huvi Tartu vastu mõnevõrra väiksem. Hotelli keskmine täitumus vähenes 2025. aastal võrreldes eelneva majandusaastaga siiski vaid mõne protsendi võrra.

Eelkõige vähenes välisturistide arv, mis oli ka prognoositav, kuna Euroopa kultuuripealinna tiitel meelitas Tartusse 2024. aastal oluliselt rohkem välisturiste kui tavapäraselt.

2025. aasta algusest suurenes ka majutusteenuse käibemaks 13%-ni ning juulist suurenes standardmäär 24%-ni. Tulenevalt konkurentsiolukorrast ei olnud käibemaksutõusu võrra hindade tõstmine täies mahus võimalik ning see avaldas mõju ettevõtte kasumlikkusele. Tänu erinevate protsesside kaasajastamisele suutis ettevõte majandusaasta lõpetada siiski kasumlikult.

Muuhulgas jätkasime erinevate digitaliseerimise protsessidega ning rakendasime muuhulgas EIS- i toetuse abil HotelBuddy tarkvara, mis võimaldab kontaktivaba check-in’i ja check-out’i, digitaalseid toavõtmeid ning lisateenuste tellimist mobiilis. Projekt vähendas paberkandjal registreerimiskaarte ja plastiktoakaarte ning aitas pakkuda kaasaegset, keskkonnasäästlikku majutuskogemust. Samuti jätkasime jätkusuutlikkuse ja keskkonna aspektidega tegelemist ning pikendasime edukalt Green Key ökomärgist.

Vaatamata maailmas järjest uute kriiside esilekerkimisele prognoosime järgnevaks majandusaastaks külaliste arvu suurenemist. Jätkame teenuse kvaliteedi edasiarendamisega säilitades fookuse digitaliseerimise ja järkusuutlikkuse teemadele ning loodame seeläbi suurendada tegevuse efektiivsust ning parandada majandustulemusi.

Peamised finantssuhtarvud: 2025 2024

Müügitulu (eurodes) 2 527 303 2 591 097

Müügitulu 1 töötaja kohta (eurodes) 97 204 99 658

Lühiajaliste kohustiste kattekordaja 1,76 2,72

Võlakordaja ( % ) 72,00 60,57

Suhtarvude arvutamisel kasutatud valemid:

Müügitulu 1 töötaja kohta = müügitulu/keskmine töötajate arv

Lühiajaliste kohustiste kattekordaja = käibevara/lühiajalised kohustised

Võlakordaja = kohustised/omakapital*100

Alar Käära

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