HORECA SERVICE OÜ
Active Registry code 10872994
OÜ Pärnu linn Registered 11 Jun 2002
HORECA SERVICE OÜ is a OÜ based in Pärnu linn, registry code 10872994, status: active. Main activity: Non-specialised wholesale trade. According to EMTA, turnover for Q3 2026 was €6 478 350 with 92 employees.
Turnover
6 478 350 €
↓ 15.8% vs Q2 2026
State taxes
533 010 €
↓ 14.9% vs Q2 2026
Labour taxes
219 634 €
↑ 4.3% vs Q2 2026
Employees
92
+6 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 6.5 mn €above 98% of companiesindustry median 60 065 € · companies in the industry: 6 941
- Labour taxes per employee 2 387 €above 55% of companiesindustry median 2 104 € · companies in the industry: 4 194
- Revenue · 2025 24 mn €above 98% of companiesindustry median 63 691 € · companies in the industry: 10 038
- Net profit margin · 2025 0.6 %above 37% of companiesindustry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 6 478 350 | 533 010 | 219 634 | 92 |
| Q2 2026 | 7 690 334 | 626 529 | 210 596 | 86 |
| Q1 2026 | 6 939 098 | 583 896 | 207 168 | 92 |
| Q4 2025 | 7 805 217 | 609 686 | 223 148 | 87 |
| Q3 2025 | 6 416 277 | 548 508 | 229 665 | 90 |
| Q2 2025 | 7 670 908 | 613 423 | 211 542 | 79 |
| Q1 2025 | 7 059 647 | 587 196 | 206 804 | 78 |
| Q4 2024 | 8 120 181 | 633 226 | 228 632 | 79 |
| Q3 2024 | 7 176 599 | 581 510 | 233 643 | 83 |
| Q2 2024 | 8 409 551 | 655 937 | 227 574 | 88 |
| Q1 2024 | 7 493 372 | 600 684 | 219 028 | 88 |
| Q4 2023 | 8 540 872 | 661 425 | 253 403 | 83 |
| Q3 2023 | 8 019 381 | 660 335 | 276 101 | 96 |
| Q2 2023 | 8 683 407 | 732 261 | 273 181 | 105 |
| Q1 2023 | 7 767 126 | 744 492 | 290 797 | 111 |
| Q4 2022 | 8 915 045 | 838 170 | 343 560 | 122 |
| Q3 2022 | 8 408 177 | 725 553 | 290 996 | 136 |
| Q2 2022 | 8 895 182 | 722 917 | 284 685 | 132 |
| Q1 2022 | 6 490 910 | 585 745 | 254 781 | 130 |
Labour taxes per employee per month
796 €
Turnover per employee in the quarter
70 417 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 24 013 424 | 155 931 | 2 166 448 | 2 903 496 | 212 323 | 76 |
| 2024 | 25 224 872 | 203 558 | 2 236 237 | 2 770 713 | 158 392 | 81 |
| 2023 | 26 685 888 | -98 285 | 2 643 422 | 2 945 145 | 136 335 | 110 |
| 2022 | 26 584 045 | 84 239 | 2 752 216 | 3 529 531 | 386 620 | 119 |
| 2021 | 17 905 523 | 6 801 | 2 107 511 | 3 244 238 | 445 381 | 1 |
| 2020 | 14 327 925 | 100 799 | 1 541 226 | 2 239 956 | 454 580 | 99 |
| 2019 | 16 997 079 | 338 372 | 1 527 385 | 1 997 716 | 353 774 | 71 |
| 2018 | — | — | — | — | — | 55 |
| 2017 | — | — | — | — | — | 38 |
| 2016 | — | — | — | — | — | 36 |
| 2015 | — | — | — | — | — | 35 |
| 2014 | — | — | — | — | — | 33 |
| 2013 | — | — | — | — | — | 0 |
| 2012 | — | — | — | — | — | 0 |
| 2008 | — | — | — | — | — | 29 |
| 2007 | — | — | — | — | — | 30 |
| 2006 | — | — | — | — | — | 27 |
| 2005 | — | — | — | — | — | 22 |
| 2004 | — | — | — | — | — | 20 |
| 2003 | — | — | — | — | — | 11 |
| 2002 | — | — | — | — | — | 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
0.6 %
Net profit / revenue
Return on equity (ROE)
73.4 %
Net profit / equity
Return on assets (ROA)
5.4 %
Net profit / assets
Equity ratio
7.3 %
Equity / assets
Debt ratio
92.7 %
Liabilities / assets
Current ratio
1.01
Current assets / current liabilities
Revenue per employee
315 966 €
Revenue / average full-time employees
Labour cost per employee per month
2 375 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 10 Sep 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 25 Aug 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 5 Aug 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 4 Jun 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 17 Jun 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 11 May 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 8 May 2020 | Company’s own · audited | e-Äriregister |
Board
- Raul VaetBoard member · since 22 Aug 2003
- Reimo LeolBoard member · since 22 Aug 2003
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- LEOL CAPITAL OÜLegal person · 11185824 · 10 735 €
- JRV INVESTEERINGUD OÜLegal person · 10951995 · 8 588 €
Beneficial owners
- Raul VaetDirect ownership · since 31 Aug 2018
- Reimo LeolDirect ownership · since 31 Aug 2018
Founders and other persons
- Karol KallasFounder · 40 000 € · 11 Jun 2002
- Ilmar TälliAudit firm · 13 Sep 2017
- TPMM Nordic OÜAudit firm · 13 Sep 2017
Related companies
Activities (EMTAK)
- 46901Non-specialised wholesale trade Main
- 49411Freight transport by road
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 30018434 / M7 13 Aug 2026 |
Warning of a fine: annual report not filed | 12 Sep 2026 | Deficiencies eliminated 11 Sep 2026 |
|
| Ä 30018434 / 13 20 Mar 2026 |
Amendment entry | In force 20 Mar 2026 |
||
| Ä 30018434 / M6 3 Aug 2025 |
Warning of a fine: annual report not filed | 2 Sep 2025 | Deficiencies eliminated 26 Aug 2025 |
|
| Ä 30018434 / M5 6 Jul 2024 |
Warning of a fine: annual report not filed | 5 Aug 2024 | Deficiencies eliminated 6 Aug 2024 |
|
| Ä 30018434 / 12 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 30018434 / 11 5 Jun 2023 |
Amendment under Code of Civil Procedure § 595¹ (1) | In force 5 Jun 2023 |
||
| Ä 30018434 / 10 8 Oct 2020 |
Amendment under Commercial Code § 525 (2) | In force 8 Oct 2020 |
||
| Ä 30018434 / 9 18 Jan 2018 |
Amendment entry | In force 18 Jan 2018 |
||
| Ä 30018434 / 8 22 Dec 2017 |
Amendment entry | In force 22 Dec 2017 |
||
| Ä 30018434 / 7 4 Dec 2017 |
Amendment entry | In force 4 Dec 2017 |
||
| Ä 30018434 / 6 20 Dec 2012 |
Amendment entry | In force 20 Dec 2012 |
||
| Ä 30018434 / M4 6 Dec 2012 |
Ruling to eliminate deficiencies | In force 6 Dec 2012 |
||
| Ä 30018434 / M3 22 Nov 2012 |
Ruling to be served | 7 Dec 2012 | In force 22 Nov 2012 |
|
| Ä 30018434 / 5 8 Feb 2012 |
Entry refused: deficiencies not eliminated | In force 10 Feb 2012 |
||
| Ä 30018434 / M2 23 Dec 2011 |
Ruling to eliminate deficiencies | 23 Jan 2012 | In force 23 Dec 2011 |
|
| Ä 18434 / 4 24 Mar 2009 |
Amendment entry | In force 24 Mar 2009 |
||
| Ä 18434 / 3 3 Dec 2008 |
Deletion of activities from the registry card | In force 3 Dec 2008 |
||
| Ä 18434 / 2 12 Sep 2006 |
Amendment entry | In force 12 Sep 2006 |
||
| Ä 65813 / 4 2 Sep 2003 |
Note on closing the registry card in the former department | In force | ||
| Ä 18434 18 Aug 2003 |
Registry card opened in the department of the new seat | In force | ||
| Ä 18434 / M1 29 Jul 2003 |
Ruling to eliminate deficiencies (to be served) | 30 Sep 2003 | In force | |
| Ä 65813 / 3 18 Jul 2003 |
Note | In force | ||
| Ä 65813 / 2 16 Oct 2002 |
Published amendment entry | In force | ||
| Ä 65813 10 Jun 2002 |
First entry | In force |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data