Horeca Consult OÜ

Active Registry code 12812335 OÜ Tallinn Registered 9 Mar 2015
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Horeca Consult OÜ is a OÜ based in Tallinn, registry code 12812335, status: active. Main activity: Business and other management consultancy activities. Its annual report for 2024 shows revenue of €7 119 and 0 employees.

Turnover
—
State taxes
9 €
↓ 57.1% vs Q3 2025
Labour taxes
0 €
Employees
—

Q4 2025 · data from the Tax and Customs Board (EMTA)

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

  • Revenue · 2024 7 119 €
    industry median 10 766 € · companies in the industry: 9 943
  • Net profit margin · 2024 2.1 %
    industry median 25.0 % · companies in the industry: 6 662

Taxes and turnover

Q3 2022 – Q4 2025
State taxes, € Q4 2025: 9 € · −57.1% vs Q3 2025
050100150200Q3 2022 Company: 131 €Q3·22Q4 2022 Company: 125 €Q1 2023 Company: 143 €Q1·23Q2 2023 Company: 122 €Q3 2023 Company: 111 €Q3·23Q4 2023 Company: 197 €Q1 2024 Company: 121 €Q1·24Q2 2024 Company: 90 €Q3 2024 Company: 162 €Q3·24Q4 2024 Company: 33 €Q3 2025 Company: 21 €Q3·25Q4 2025 Company: 9 €Q4·25050100150200Q3 2023 Company: 111 €Q4 2023 Company: 197 €Q4·23Q1 2024 Company: 121 €Q2 2024 Company: 90 €Q2·24Q3 2024 Company: 162 €Q4 2024 Company: 33 €Q4·24Q3 2025 Company: 21 €Q4 2025 Company: 9 €Q4·25
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q4 2025 — 9 — —
Q3 2025 — 21 — —
Q4 2024 — 33 — —
Q3 2024 — 162 — —
Q2 2024 — 90 — —
Q1 2024 — 121 — —
Q4 2023 — 197 — —
Q3 2023 — 111 — —
Q2 2023 — 122 — —
Q1 2023 — 143 — —
Q4 2022 — 125 — —
Q3 2022 — 131 — —
Q2 2022 — 71 — —
Q1 2022 — 65 — —

Financials by year

2015 – 2024
Revenue, € 2024: 7 119 € · −24.1% vs 2023 · industry median 10 766 € · above 45% of the industry
010 00020 00030 00040 0002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 33 729 € Industry median: 8 998 €20192020 Company: 16 994 € Industry median: 8 779 €20202021 Company: 7 593 € Industry median: 9 884 €20212022 Company: 8 672 € Industry median: 10 945 €20222023 Company: 9 375 € Industry median: 11 079 €20232024 Company: 7 119 € Industry median: 10 766 €2024010 00020 00030 00040 0002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 33 729 € Industry median: 8 998 €2020 Company: 16 994 € Industry median: 8 779 €20202021 Company: 7 593 € Industry median: 9 884 €2022 Company: 8 672 € Industry median: 10 945 €20222023 Company: 9 375 € Industry median: 11 079 €2024 Company: 7 119 € Industry median: 10 766 €2024
  • 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, € 2024: 147 € · +116.4% vs 2023 · industry median 538 € · above 46% of the industry
-1 00001 0002 0003 0004 0002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 167 € Industry median: 966 €20192020 Company: 3 695 € Industry median: 760 €20202021 Company: 2 252 € Industry median: 1 171 €20212022 Company: 681 € Industry median: 470 €20222023 Company: -898 € Industry median: 681 €20232024 Company: 147 € Industry median: 538 €2024-1 00001 0002 0003 0004 0002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 1 167 € Industry median: 966 €2020 Company: 3 695 € Industry median: 760 €20202021 Company: 2 252 € Industry median: 1 171 €2022 Company: 681 € Industry median: 470 €20222023 Company: -898 € Industry median: 681 €2024 Company: 147 € Industry median: 538 €2024
  • 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, % 2024: 2.1 % · +11.6 pp vs the year before · industry median 25.0 % · above 29% of the industry
-100102030402015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3.5 % Industry median: 31.9 %20192020 Company: 21.7 % Industry median: 32.1 %20202021 Company: 29.7 % Industry median: 35.7 %20212022 Company: 7.9 % Industry median: 27.6 %20222023 Company: -9.6 % Industry median: 28.4 %20232024 Company: 2.1 % Industry median: 25.0 %2024-100102030402017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 3.5 % Industry median: 31.9 %2020 Company: 21.7 % Industry median: 32.1 %20202021 Company: 29.7 % Industry median: 35.7 %2022 Company: 7.9 % Industry median: 27.6 %20222023 Company: -9.6 % Industry median: 28.4 %2024 Company: 2.1 % Industry median: 25.0 %2024
  • 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, € 2024: 4 831 € · +2.9% vs 2023
02 5005 0007 50010 00012 5002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 12 376 €20192020 Company: 9 414 €20202021 Company: 6 970 €20212022 Company: 5 585 €20222023 Company: 4 695 €20232024 Company: 4 831 €202402 5005 0007 50010 00012 5002017 Company: —2018 Company: —20182019 Company: 12 376 €2020 Company: 9 414 €20202021 Company: 6 970 €2022 Company: 5 585 €20222023 Company: 4 695 €2024 Company: 4 831 €2024
Equity, € 2024: 4 443 € · +3.4% vs 2023
02 0004 0006 0008 0002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 4 526 €20192020 Company: 7 421 €20202021 Company: 6 673 €20212022 Company: 5 194 €20222023 Company: 4 295 €20232024 Company: 4 443 €202402 0004 0006 0008 0002017 Company: —2018 Company: —20182019 Company: 4 526 €2020 Company: 7 421 €20202021 Company: 6 673 €2022 Company: 5 194 €20222023 Company: 4 295 €2024 Company: 4 443 €2024
Employees 2024: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02015 Company: 1 Industry median: —20152016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 120182019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120240.00.20.40.60.81.02017 Company: 1 Industry median: —2018 Company: 1 Industry median: 120182019 Company: 1 Industry median: 12020 Company: 1 Industry median: 120202021 Company: 0 Industry median: 12022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 12024 Company: 0 Industry median: 12024
  • 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
2024 7 119 147 0 4 831 4 443 0
2023 9 375 -898 0 4 695 4 295 0
2022 8 672 681 0 5 585 5 194 0
2021 7 593 2 252 0 6 970 6 673 0
2020 16 994 3 695 6 202 9 414 7 421 1
2019 33 729 1 167 18 632 12 376 4 526 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2024

Net profit margin
2.1 %
Net profit / revenue
Return on equity (ROE)
3.3 %
Net profit / equity
Return on assets (ROA)
3.0 %
Net profit / assets
Equity ratio
92.0 %
Equity / assets
Debt ratio
8.0 %
Liabilities / assets
Current ratio
12.45
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 28 Sep 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 27 Aug 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 5 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 5 Aug 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 13 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 31 Jul 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

Activities (EMTAK)

  • 70201Business and other management consultancy activities Main
Rulings
Number, date Title Deadline State Document
Ä 50004026 / M1
10 Jul 2024
Warning of deletion from the register: annual report not filed 13 Oct 2024 Deficiencies eliminated
24 Aug 2024
PDF
Ä 50004026 / 6
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50004026 / 5
20 Jan 2018
Amendment entry In force
20 Jan 2018
PDF
Ä 50004026 / 4
9 Dec 2017
Amendment entry In force
9 Dec 2017
PDF
Ä 50004026 / 3
3 Nov 2016
Amendment entry In force
3 Nov 2016
PDF
Ä 50004026 / 2
16 Sep 2016
Amendment entry In force
16 Sep 2016
PDF
Ä 50004026
9 Mar 2015
First entry In force
9 Mar 2015
PDF

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