HC Intelligence OÜ

Active Registry code 12435826 OÜ Vääna-Jõesuu küla Registered 11 Mar 2013
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HC Intelligence OÜ is a OÜ based in Vääna-Jõesuu küla, registry code 12435826, status: active. Main activity: Computer consultancy activities. According to EMTA, turnover for Q3 2026 was €0 with employees.

Turnover
0 €
State taxes
170 €
Labour taxes
0 €
Employees
—

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

Position in the industry Computer programming, consultancy and related activities · EMTAK 62

  • Revenue · 2025 760 €
    industry median 14 308 € · companies in the industry: 13 337

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 0 € · industry median 19 089 € · above 2% of the industry
010 00020 00030 00040 000Q4 2023 Company: 8 000 € Industry median: 20 651 €Q4·23Q1 2024 Company: 0 € Industry median: 20 684 €Q2 2024 Company: 18 000 € Industry median: 20 460 €Q2·24Q3 2024 Company: 11 408 € Industry median: 19 818 €Q4 2024 Company: 36 116 € Industry median: 20 478 €Q4·24Q1 2025 Company: 0 € Industry median: 20 692 €Q2 2025 Company: 760 € Industry median: 21 050 €Q2·25Q3 2025 Company: 0 € Industry median: 20 327 €Q4 2025 Company: 0 € Industry median: 21 191 €Q4·25Q1 2026 Company: 0 € Industry median: 20 657 €Q2 2026 Company: 0 € Industry median: 20 000 €Q2·26Q3 2026 Company: 0 € Industry median: 19 089 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 36 116 € Industry median: 20 478 €Q1 2025 Company: 0 € Industry median: 20 692 €Q1·25Q2 2025 Company: 760 € Industry median: 21 050 €Q3 2025 Company: 0 € Industry median: 20 327 €Q3·25Q4 2025 Company: 0 € Industry median: 21 191 €Q1 2026 Company: 0 € Industry median: 20 657 €Q1·26Q2 2026 Company: 0 € Industry median: 20 000 €Q3 2026 Company: 0 € Industry median: 19 089 €Q3·26
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q4 2024: 1 355 € · −83.1% vs Q3 2024 · industry median 2 431 € · above 30% of the industry
02 0004 0006 0008 00010 000Q4 2023 Company: 4 284 € Industry median: 2 319 €Q4·23Q1 2024 Company: 3 065 € Industry median: 2 529 €Q2 2024 Company: 9 194 € Industry median: 2 514 €Q2·24Q3 2024 Company: 8 010 € Industry median: 2 481 €Q4 2024 Company: 1 355 € Industry median: 2 431 €Q4·24Q1 2025 Company: — Industry median: 2 523 €Q2 2025 Company: — Industry median: 2 506 €Q2·25Q3 2025 Company: — Industry median: 2 577 €Q4 2025 Company: — Industry median: 2 632 €Q4·25Q1 2026 Company: — Industry median: 2 408 €Q2 2026 Company: — Industry median: 2 335 €Q2·26Q3 2026 Company: — Industry median: 2 345 €Q3·2601 0002 0003 000Q4 2024 Company: 1 355 € Industry median: 2 431 €Q1 2025 Company: — Industry median: 2 523 €Q1·25Q2 2025 Company: — Industry median: 2 506 €Q3 2025 Company: — Industry median: 2 577 €Q3·25Q4 2025 Company: — Industry median: 2 632 €Q1 2026 Company: — Industry median: 2 408 €Q1·26Q2 2026 Company: — Industry median: 2 335 €Q3 2026 Company: — Industry median: 2 345 €Q3·26
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q4 2024: 1 · +0.0% vs Q3 2024
0123Q4 2023 Company: 3Q4·23Q1 2024 Company: 3Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: —Q2 2025 Company: —Q2·25Q3 2025 Company: —Q4 2025 Company: —Q4·25Q1 2026 Company: —Q2 2026 Company: —Q2·26Q3 2026 Company: —Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: —Q1·25Q2 2025 Company: —Q3 2025 Company: —Q3·25Q4 2025 Company: —Q1 2026 Company: —Q1·26Q2 2026 Company: —Q3 2026 Company: —Q3·26
State taxes, € Q3 2026: 170 €
05 00010 00015 000Q4 2023 Company: 13 126 €Q4·23Q1 2024 Company: 8 661 €Q2 2024 Company: 8 661 €Q2·24Q3 2024 Company: 8 819 €Q4 2024 Company: 3 279 €Q4·24Q1 2025 Company: 1 267 €Q2 2025 Company: 0 €Q2·25Q3 2025 Company: 249 €Q4 2025 Company: 698 €Q4·25Q1 2026 Company: —Q2 2026 Company: 0 €Q2·26Q3 2026 Company: 170 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 3 279 €Q1 2025 Company: 1 267 €Q1·25Q2 2025 Company: 0 €Q3 2025 Company: 249 €Q3·25Q4 2025 Company: 698 €Q1 2026 Company: —Q1·26Q2 2026 Company: 0 €Q3 2026 Company: 170 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — 170 — —
Q2 2026 — — — —
Q1 2026 — — — —
Q4 2025 — 698 — —
Q3 2025 — 249 — —
Q2 2025 760 — — —
Q1 2025 — 1 267 452 —
Q4 2024 36 116 3 279 1 355 1
Q3 2024 11 408 8 819 8 010 1
Q2 2024 18 000 8 661 9 194 1
Q1 2024 — 8 661 9 194 3
Q4 2023 8 000 13 126 12 853 3
Q3 2023 14 500 17 518 15 651 4
Q2 2023 13 960 9 595 9 194 5
Q1 2023 23 490 6 361 9 194 3
Q4 2022 58 774 — 9 194 3
Q3 2022 31 967 70 5 380 3
Q2 2022 40 435 — — 3
Q1 2022 31 807 1 913 — —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 760 € · −98.3% vs 2024 · industry median 14 308 € · above 32% of the industry
0501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 104 780 € Industry median: 11 130 €20192020 Company: 107 584 € Industry median: 11 075 €20202021 Company: 57 067 € Industry median: 13 109 €20212022 Company: 152 766 € Industry median: 15 007 €20222023 Company: 51 600 € Industry median: 15 500 €20232024 Company: 45 631 € Industry median: 13 784 €20242025 Company: 760 € Industry median: 14 308 €20250501001502002018 Company: — Industry median: —2019 Company: 104 780 € Industry median: 11 130 €20192020 Company: 107 584 € Industry median: 11 075 €2021 Company: 57 067 € Industry median: 13 109 €20212022 Company: 152 766 € Industry median: 15 007 €2023 Company: 51 600 € Industry median: 15 500 €20232024 Company: 45 631 € Industry median: 13 784 €2025 Company: 760 € Industry median: 14 308 €2025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -42 069 € · −327.8% vs 2024 · industry median 106 € · above 2% of the industry
-50 000-25 000025 00050 00075 000100 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 62 414 € Industry median: 618 €20192020 Company: 80 037 € Industry median: 618 €20202021 Company: -2 362 € Industry median: 833 €20212022 Company: -10 947 € Industry median: 300 €20222023 Company: 24 824 € Industry median: 383 €20232024 Company: -9 834 € Industry median: 249 €20242025 Company: -42 069 € Industry median: 106 €2025-50 000-25 000025 00050 00075 000100 0002018 Company: — Industry median: —2019 Company: 62 414 € Industry median: 618 €20192020 Company: 80 037 € Industry median: 618 €2021 Company: -2 362 € Industry median: 833 €20212022 Company: -10 947 € Industry median: 300 €2023 Company: 24 824 € Industry median: 383 €20232024 Company: -9 834 € Industry median: 249 €2025 Company: -42 069 € Industry median: 106 €2025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2024: -21.6 % · −69.7 pp vs the year before · industry median 16.3 % · above 13% of the industry
-40-200204060802016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 59.6 % Industry median: 21.0 %20192020 Company: 74.4 % Industry median: 22.4 %20202021 Company: -4.1 % Industry median: 23.7 %20212022 Company: -7.2 % Industry median: 19.1 %20222023 Company: 48.1 % Industry median: 17.8 %20232024 Company: -21.6 % Industry median: 16.3 %20242025 Company: — Industry median: 15.1 %2025-40-200204060802018 Company: — Industry median: —2019 Company: 59.6 % Industry median: 21.0 %20192020 Company: 74.4 % Industry median: 22.4 %2021 Company: -4.1 % Industry median: 23.7 %20212022 Company: -7.2 % Industry median: 19.1 %2023 Company: 48.1 % Industry median: 17.8 %20232024 Company: -21.6 % Industry median: 16.3 %2025 Company: — Industry median: 15.1 %2025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 238 031 € · −7.1% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 87 461 €20192020 Company: 189 347 €20202021 Company: 187 753 €20212022 Company: 322 384 €20222023 Company: 296 987 €20232024 Company: 256 334 €20242025 Company: 238 031 €202501002003004002018 Company: —2019 Company: 87 461 €20192020 Company: 189 347 €2021 Company: 187 753 €20212022 Company: 322 384 €2023 Company: 296 987 €20232024 Company: 256 334 €2025 Company: 238 031 €2025
Equity, € thousand 2025: 126 947 € · −24.9% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 87 298 €20192020 Company: 167 335 €20202021 Company: 164 973 €20212022 Company: 154 026 €20222023 Company: 178 850 €20232024 Company: 169 016 €20242025 Company: 126 947 €20250501001502002018 Company: —2019 Company: 87 298 €20192020 Company: 167 335 €2021 Company: 164 973 €20212022 Company: 154 026 €2023 Company: 178 850 €20232024 Company: 169 016 €2025 Company: 126 947 €2025
Employees 2025: 0 · −100.0% vs 2024 · industry median 1 · above 2% of the industry
01232016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 1 Industry median: 120202021 Company: 1 Industry median: 120212022 Company: 3 Industry median: 120222023 Company: 3 Industry median: 120232024 Company: 2 Industry median: 120242025 Company: 0 Industry median: 1202501232018 Company: 0 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 1 Industry median: 12021 Company: 1 Industry median: 120212022 Company: 3 Industry median: 12023 Company: 3 Industry median: 120232024 Company: 2 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (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 760 -42 069 0 238 031 126 947 0
2024 45 631 -9 834 52 945 256 334 169 016 2
2023 51 600 24 824 113 106 296 987 178 850 3
2022 152 766 -10 947 49 698 322 384 154 026 3
2021 57 067 -2 362 6 991 187 753 164 973 1
2020 107 584 80 037 5 027 189 347 167 335 1
2019 104 780 62 414 0 87 461 87 298 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
-5 535.4 %
Net profit / revenue
Return on equity (ROE)
-33.1 %
Net profit / equity
Return on assets (ROA)
-17.7 %
Net profit / assets
Equity ratio
53.3 %
Equity / assets
Debt ratio
46.7 %
Liabilities / assets
Current ratio
0.27
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 3 Jul 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 30 Jun 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 30 Jun 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

Owner in

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 62201Computer consultancy activities Main
Rulings
Number, date Title Deadline State Document
Ä 10180341 / 6
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10180341 / 5
17 Dec 2019
Amendment entry In force
17 Dec 2019
PDF
Ä 10180341 / 4
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 10180341 / 3
5 Dec 2017
Amendment entry In force
5 Dec 2017
PDF
Ä 10180341 / 2
8 Aug 2013
Amendment entry In force
8 Aug 2013
PDF
Ä 10180341 / M1
5 Aug 2013
Ruling to eliminate deficiencies 4 Sep 2013 Deficiencies eliminated
8 Aug 2013
PDF
Ä 10180341
11 Mar 2013
First entry In force
11 Mar 2013
PDF

Sources: e-Äriregister and EMTA. Data updated 30 Oct 2026. Open at the source ↗ · Report an error in the data