HC Management Consulting OÜ

Active Registry code 12395104 OÜ Tallinn Registered 19 Dec 2012
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HC Management Consulting OÜ is a OÜ based in Tallinn, registry code 12395104, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €11 460 with 2 employees.

Turnover
11 460 €
↓ 27.1% vs Q2 2026
State taxes
370 €
↓ 80.0% vs Q2 2026
Labour taxes
428 €
↓ 58.4% vs Q2 2026
Employees
2
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Activities of head offices and management consultancy · EMTAK 70

  • Turnover · Q3 2026 11 460 €
    industry median 13 705 € · companies in the industry: 4 338
  • Labour taxes per employee 214 €
    industry median 1 649 € · companies in the industry: 1 689
  • Revenue · 2025 49 318 €
    industry median 10 800 € · companies in the industry: 9 687
  • Net profit margin · 2025 82.5 %
    industry median 22.0 % · companies in the industry: 6 494

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 11 460 € · −27.1% vs Q2 2026 · industry median 13 705 € · above 45% of the industry
010 00020 00030 00040 00050 000Q4 2023 Company: 11 955 € Industry median: 15 091 €Q4·23Q1 2024 Company: 45 904 € Industry median: 14 762 €Q2 2024 Company: 24 013 € Industry median: 14 762 €Q2·24Q3 2024 Company: 17 600 € Industry median: 14 140 €Q4 2024 Company: 18 018 € Industry median: 15 052 €Q4·24Q1 2025 Company: 10 350 € Industry median: 14 703 €Q2 2025 Company: 10 350 € Industry median: 13 688 €Q2·25Q3 2025 Company: 16 723 € Industry median: 13 984 €Q4 2025 Company: 11 445 € Industry median: 14 505 €Q4·25Q1 2026 Company: 20 420 € Industry median: 14 237 €Q2 2026 Company: 15 720 € Industry median: 14 128 €Q2·26Q3 2026 Company: 11 460 € Industry median: 13 705 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 18 018 € Industry median: 15 052 €Q1 2025 Company: 10 350 € Industry median: 14 703 €Q1·25Q2 2025 Company: 10 350 € Industry median: 13 688 €Q3 2025 Company: 16 723 € Industry median: 13 984 €Q3·25Q4 2025 Company: 11 445 € Industry median: 14 505 €Q1 2026 Company: 20 420 € Industry median: 14 237 €Q1·26Q2 2026 Company: 15 720 € Industry median: 14 128 €Q3 2026 Company: 11 460 € Industry median: 13 705 €Q3·26
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 214 € · −58.4% vs Q2 2026 · industry median 1 649 € · above 2% of the industry
05001 0001 5002 000Q4 2023 Company: 0 € Industry median: 1 639 €Q4·23Q1 2024 Company: 441 € Industry median: 1 650 €Q2 2024 Company: 919 € Industry median: 1 721 €Q2·24Q3 2024 Company: 441 € Industry median: 1 700 €Q4 2024 Company: 882 € Industry median: 1 679 €Q4·24Q1 2025 Company: 1 071 € Industry median: 1 739 €Q2 2025 Company: 779 € Industry median: 1 758 €Q2·25Q3 2025 Company: 1 949 € Industry median: 1 758 €Q4 2025 Company: 0 € Industry median: 1 758 €Q4·25Q1 2026 Company: 429 € Industry median: 1 641 €Q2 2026 Company: 514 € Industry median: 1 597 €Q2·26Q3 2026 Company: 214 € Industry median: 1 649 €Q3·2605001 0001 5002 000Q4 2024 Company: 882 € Industry median: 1 679 €Q1 2025 Company: 1 071 € Industry median: 1 739 €Q1·25Q2 2025 Company: 779 € Industry median: 1 758 €Q3 2025 Company: 1 949 € Industry median: 1 758 €Q3·25Q4 2025 Company: 0 € Industry median: 1 758 €Q1 2026 Company: 429 € Industry median: 1 641 €Q1·26Q2 2026 Company: 514 € Industry median: 1 597 €Q3 2026 Company: 214 € Industry median: 1 649 €Q3·26
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 2 · +0.0% vs Q2 2026
0.00.51.01.52.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 2Q4·25Q1 2026 Company: 2Q2 2026 Company: 2Q2·26Q3 2026 Company: 2Q3·260.00.51.01.52.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 2Q1 2026 Company: 2Q1·26Q2 2026 Company: 2Q3 2026 Company: 2Q3·26
State taxes, € Q3 2026: 370 € · −80.0% vs Q2 2026
01 0002 0003 0004 000Q4 2023 Company: 787 €Q4·23Q1 2024 Company: 3 057 €Q2 2024 Company: 3 558 €Q2·24Q3 2024 Company: 2 391 €Q4 2024 Company: 1 758 €Q4·24Q1 2025 Company: 990 €Q2 2025 Company: 721 €Q2·25Q3 2025 Company: 3 769 €Q4 2025 Company: 124 €Q4·25Q1 2026 Company: 740 €Q2 2026 Company: 1 852 €Q2·26Q3 2026 Company: 370 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 1 758 €Q1 2025 Company: 990 €Q1·25Q2 2025 Company: 721 €Q3 2025 Company: 3 769 €Q3·25Q4 2025 Company: 124 €Q1 2026 Company: 740 €Q1·26Q2 2026 Company: 1 852 €Q3 2026 Company: 370 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 11 460 370 428 2
Q2 2026 15 720 1 852 1 028 2
Q1 2026 20 420 740 857 2
Q4 2025 11 445 124 — 2
Q3 2025 16 723 3 769 1 949 1
Q2 2025 10 350 721 779 1
Q1 2025 10 350 990 1 071 1
Q4 2024 18 018 1 758 882 1
Q3 2024 17 600 2 391 441 1
Q2 2024 24 013 3 558 919 1
Q1 2024 45 904 3 057 441 1
Q4 2023 11 955 787 — 1
Q3 2023 9 064 1 182 220 1
Q2 2023 13 681 1 745 294 1
Q1 2023 14 166 1 087 147 1
Q4 2022 4 988 1 111 184 1
Q3 2022 13 226 1 140 184 1
Q2 2022 6 190 1 013 — 1
Q1 2022 17 947 2 166 — 2
Labour taxes per employee per month
71 €
Turnover per employee in the quarter
5 730 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € 2025: 49 318 € · −37.6% vs 2024 · industry median 10 800 € · above 75% of the industry
020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 35 351 € Industry median: 8 998 €20192020 Company: 21 140 € Industry median: 8 779 €20202021 Company: 45 971 € Industry median: 9 884 €20212022 Company: 38 696 € Industry median: 10 945 €20222023 Company: 59 284 € Industry median: 11 079 €20232024 Company: 79 009 € Industry median: 10 766 €20242025 Company: 49 318 € Industry median: 10 800 €2025020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 35 351 € Industry median: 8 998 €20192020 Company: 21 140 € Industry median: 8 779 €2021 Company: 45 971 € Industry median: 9 884 €20212022 Company: 38 696 € Industry median: 10 945 €2023 Company: 59 284 € Industry median: 11 079 €20232024 Company: 79 009 € Industry median: 10 766 €2025 Company: 49 318 € Industry median: 10 800 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 40 712 € · −42.7% vs 2024 · industry median 284 € · above 86% of the industry
-20 000020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 10 790 € Industry median: 966 €20192020 Company: -1 652 € Industry median: 760 €20202021 Company: 14 999 € Industry median: 1 171 €20212022 Company: 10 681 € Industry median: 470 €20222023 Company: 50 245 € Industry median: 681 €20232024 Company: 71 047 € Industry median: 538 €20242025 Company: 40 712 € Industry median: 284 €2025-20 000020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 10 790 € Industry median: 966 €20192020 Company: -1 652 € Industry median: 760 €2021 Company: 14 999 € Industry median: 1 171 €20212022 Company: 10 681 € Industry median: 470 €2023 Company: 50 245 € Industry median: 681 €20232024 Company: 71 047 € Industry median: 538 €2025 Company: 40 712 € Industry median: 284 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 82.5 % · −7.4 pp vs the year before · industry median 22.0 % · above 81% of the industry
-200204060801002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 30.5 % Industry median: 31.9 %20192020 Company: -7.8 % Industry median: 32.1 %20202021 Company: 32.6 % Industry median: 35.7 %20212022 Company: 27.6 % Industry median: 27.6 %20222023 Company: 84.8 % Industry median: 28.4 %20232024 Company: 89.9 % Industry median: 25.0 %20242025 Company: 82.5 % Industry median: 22.0 %2025-200204060801002018 Company: — Industry median: —2019 Company: 30.5 % Industry median: 31.9 %20192020 Company: -7.8 % Industry median: 32.1 %2021 Company: 32.6 % Industry median: 35.7 %20212022 Company: 27.6 % Industry median: 27.6 %2023 Company: 84.8 % Industry median: 28.4 %20232024 Company: 89.9 % Industry median: 25.0 %2025 Company: 82.5 % Industry median: 22.0 %2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 353 662 € · +13.5% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 88 999 €20192020 Company: 92 390 €20202021 Company: 106 900 €20212022 Company: 141 989 €20222023 Company: 215 942 €20232024 Company: 311 582 €20242025 Company: 353 662 €202501002003004002018 Company: —2019 Company: 88 999 €20192020 Company: 92 390 €2021 Company: 106 900 €20212022 Company: 141 989 €2023 Company: 215 942 €20232024 Company: 311 582 €2025 Company: 353 662 €2025
Equity, € thousand 2025: 278 669 € · +17.1% vs 2024
01002003002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 88 228 €20192020 Company: 90 985 €20202021 Company: 105 984 €20212022 Company: 116 665 €20222023 Company: 166 910 €20232024 Company: 237 957 €20242025 Company: 278 669 €202501002003002018 Company: —2019 Company: 88 228 €20192020 Company: 90 985 €2021 Company: 105 984 €20212022 Company: 116 665 €2023 Company: 166 910 €20232024 Company: 237 957 €2025 Company: 278 669 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.20.40.60.81.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.20.40.60.81.02018 Company: 0 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 12023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (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 49 318 40 712 8 477 353 662 278 669 1
2024 79 009 71 047 7 113 311 582 237 957 1
2023 59 284 50 245 1 215 215 942 166 910 1
2022 38 696 10 681 1 214 141 989 116 665 1
2021 45 971 14 999 11 612 106 900 105 984 1
2020 21 140 -1 652 1 325 92 390 90 985 0
2019 35 351 10 790 0 88 999 88 228 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 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
82.5 %
Net profit / revenue
Return on equity (ROE)
14.6 %
Net profit / equity
Return on assets (ROA)
11.5 %
Net profit / assets
Equity ratio
78.8 %
Equity / assets
Debt ratio
21.2 %
Liabilities / assets
Current ratio
4.54
Current assets / current liabilities
Revenue per employee
49 318 €
Revenue / average full-time employees
Labour cost per employee per month
706 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 30 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 1 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 31 Oct 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 70201Business and other management consultancy activities Main
  • 90112Musical composition activities
Rulings
Number, date Title Deadline State Document
Ä 10177498 / 8
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10177498 / 7
26 Aug 2022
Amendment under Commercial Code § 525 (2) In force
26 Aug 2022
PDF
Ä 10177498 / 6
16 Jun 2020
Amendment under Commercial Code § 525 (2) In force
16 Jun 2020
PDF
Ä 10177498 / 5
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10177498 / 4
3 Dec 2017
Amendment entry In force
3 Dec 2017
PDF
Ä 10177498 / 3
31 Aug 2016
Amendment entry In force
31 Aug 2016
PDF
Ä 10177498 / 2
21 Mar 2014
Amendment entry In force
21 Mar 2014
PDF
Ä 10177498
19 Dec 2012
First entry In force
19 Dec 2012
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data