HoReCa Supplies OÜ is a OÜ based in Võlla küla, registry code 12474654, status: active. Main activity: Activities of agents involved in the wholesale of other particular products. According to EMTA, turnover for Q3 2026 was €234 416 with employees.
Turnover
234 416 €
↑ 7.5%vs Q2 2026
State taxes
20 019 €
↑ 35.3%vs Q2 2026
Labour taxes
3 173 €
↑ 12.5%vs Q2 2026
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 2026234 416 €
above 70% of companies
industry median 60 065 € · companies in the industry: 6 941
Revenue · 2025300 134 €
above 68% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 20251.8 %
above 45% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 234 416 € · +7.5% vs Q2 2026 · industry median 60 065 € · above 70% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
State taxes, € Q3 2026: 20 019 € · +35.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
234 416
20 019
3 173
—
Q2 2026
218 150
14 792
2 821
—
Q1 2026
120 368
4 992
2 327
—
Q4 2025
126 117
11 520
2 680
—
Q3 2025
153 149
6 539
2 301
—
Q2 2025
173 299
5 277
921
—
Q1 2025
37 641
864
868
—
Q4 2024
13 283
2 223
760
—
Q3 2024
11 799
2 244
760
—
Q2 2024
8 473
1 525
760
—
Q1 2024
—
—
—
—
Q4 2023
2 458
492
—
—
Q3 2023
—
—
—
—
Q2 2023
—
—
—
—
Q1 2023
—
—
—
—
Q4 2022
—
—
—
—
Q3 2022
—
—
—
—
Q2 2022
—
—
—
—
Q1 2022
—
—
—
—
Financials by year
2016 – 2025
Revenue, € thousand 2025: 300 134 € · +1 161.6% vs 2024 · industry median 63 691 € · above 68% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 5 422 € · +260.3% vs 2024 · industry median 127 € · above 65% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 1.8 % · −4.5 pp vs the year before · industry median 2.7 % · above 45% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 44 683 € · +81.2% vs 2024Equity, € 2025: 9 427 € · +135.4% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Wholesale trade (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
300 134
5 422
20 696
44 683
9 427
1
2024
23 790
1 505
10 494
24 655
4 005
1
2023
2 458
0
0
2 516
2 500
0
2022
0
0
0
32 089
2 500
0
2021
0
0
0
36 191
2 500
0
2020
0
0
0
40 097
2 500
0
2019
4 250
0
1 330
53 648
2 500
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
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
1.8 %
Net profit / revenue
Return on equity (ROE)
57.5 %
Net profit / equity
Return on assets (ROA)
12.1 %
Net profit / assets
Equity ratio
21.1 %
Equity / assets
Debt ratio
78.9 %
Liabilities / assets
Current ratio
1.27
Current assets / current liabilities
Revenue per employee
300 134 €
Revenue / average full-time employees
Labour cost per employee per month
1 725 €
Labour costs / employees / 12 months (incl. employer taxes)
