HORECA EDU OÜ is a OÜ based in Tallinn, registry code 12379884, status: active. Main activity: Other education n.e.c.. According to EMTA, turnover for Q3 2026 was €42 618 with 9 employees.
Turnover
42 618 €
↓ 31.8%vs Q2 2026
State taxes
11 799 €
↓ 48.0%vs Q2 2026
Labour taxes
8 508 €
↓ 27.0%vs Q2 2026
Employees
9
−3vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Education · EMTAK 85
Turnover · Q3 202642 618 €
above 85% of companies
industry median 8 170 € · companies in the industry: 1 274
Labour taxes per employee945 €
above 37% of companies
industry median 1 198 € · companies in the industry: 2 039
Revenue · 2025230 513 €
above 98% of companies
industry median 2 265 € · companies in the industry: 7 180
Net profit margin · 2025-30.4 %
above 10% of companies
industry median 6.7 % · companies in the industry: 5 232
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 42 618 € · −31.8% vs Q2 2026 · industry median 8 170 € · above 85% of the industry
Company
Industry median
Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 945 € · −2.7% vs Q2 2026 · industry median 1 198 € · above 37% of the industry
Company
Industry median
Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 9 · −25.0% vs Q2 2026State taxes, € Q3 2026: 11 799 € · −48.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
42 618
11 799
8 508
9
Q2 2026
62 452
22 687
11 656
12
Q1 2026
46 935
16 930
11 595
10
Q4 2025
55 229
10 596
7 129
10
Q3 2025
68 867
26 300
13 796
10
Q2 2025
55 789
17 830
9 183
12
Q1 2025
57 656
15 749
11 764
11
Q4 2024
62 293
8 456
5 881
8
Q3 2024
37 408
8 070
2 841
4
Q2 2024
28 058
4 497
2 428
3
Q1 2024
28 493
5 427
3 590
2
Q4 2023
48 058
9 276
5 250
3
Q3 2023
38 902
13 004
7 747
5
Q2 2023
28 236
8 939
5 892
9
Q1 2023
38 112
9 959
6 204
9
Q4 2022
43 265
15 433
7 345
9
Q3 2022
71 658
13 178
10 118
13
Q2 2022
31 500
12 521
8 273
23
Q1 2022
25 185
7 234
4 135
16
Labour taxes per employee per month
315 €
Turnover per employee in the quarter
4 735 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 230 513 € · +40.7% vs 2024 · industry median 2 265 € · above 98% of the industry
Company
Industry median
Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -69 992 € · −6 486.1% vs 2024 · industry median 136 € · above 2% of the industry
Company
Industry median
Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -30.4 % · −31.0 pp vs the year before · industry median 6.7 % · above 10% of the industry
Company
Industry median
Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 491 956 € · −7.3% vs 2024Equity, € 2025: -35 069 € · −200.4% vs 2024Employees2025: 14 · +100.0% vs 2024 · industry median 1 · above 98% of the industry
Company
Industry median
Industry: Education (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
230 513
-69 992
123 708
491 956
-35 069
14
2024
163 860
1 096
59 596
530 449
34 923
7
2023
149 276
-9 695
64 284
48 068
33 827
6
2022
175 818
1 344
84 116
57 384
43 522
6
2021
162 876
25 653
72 161
49 234
42 178
8
2020
106 034
2 928
57 593
34 432
16 525
10
2019
221 653
-17 662
189 513
55 259
13 597
26
2018
—
—
—
—
—
30
2017
—
—
—
—
—
4
2016
—
—
—
—
—
2
2015
—
—
—
—
—
1
2014
—
—
—
—
—
4
2013
—
—
—
—
—
3
2012
—
—
—
—
—
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
-30.4 %
Net profit / revenue
Return on assets (ROA)
-14.2 %
Net profit / assets
Equity ratio
-7.1 %
Equity / assets
Debt ratio
107.1 %
Liabilities / assets
Current ratio
0.54
Current assets / current liabilities
Revenue per employee
16 465 €
Revenue / average full-time employees
Labour cost per employee per month
736 €
Labour costs / employees / 12 months (incl. employer taxes)