HoReCa Kaubandus OÜ

Active Registry code 14359408 OÜ Haabneeme alevik Registered 25 Oct 2017
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HoReCa Kaubandus OÜ is a OÜ based in Haabneeme alevik, registry code 14359408, status: active. Main activity: Intermediation service activities for business support service activities n.e.c.. According to EMTA, turnover for Q3 2026 was €610 792 with 1 employees.

Turnover
610 792 €
↑ 177.3% vs Q2 2026
State taxes
328 €
↑ 0.0% vs Q2 2026
Labour taxes
342 €
↑ 0.0% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Office administrative, office support and other business support activities · EMTAK 82

  • Turnover · Q3 2026 610 792 €
    industry median 14 685 € · companies in the industry: 1 227
  • Labour taxes per employee 342 €
    industry median 1 350 € · companies in the industry: 777
  • Revenue · 2025 345 608 €
    industry median 3 483 € · companies in the industry: 3 688
  • Net profit margin · 2025 12.8 %
    industry median 11.2 % · companies in the industry: 2 113

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 610 792 € · +177.3% vs Q2 2026 · industry median 14 685 € · above 98% of the industry
0200400600800Q4 2023 Company: 137 064 € Industry median: 14 047 €Q4·23Q1 2024 Company: 144 955 € Industry median: 13 582 €Q2 2024 Company: 78 030 € Industry median: 14 014 €Q2·24Q3 2024 Company: 138 127 € Industry median: 13 256 €Q4 2024 Company: 96 476 € Industry median: 14 616 €Q4·24Q1 2025 Company: 80 238 € Industry median: 13 419 €Q2 2025 Company: 134 867 € Industry median: 14 570 €Q2·25Q3 2025 Company: 139 870 € Industry median: 13 911 €Q4 2025 Company: 242 049 € Industry median: 14 039 €Q4·25Q1 2026 Company: 126 457 € Industry median: 14 308 €Q2 2026 Company: 220 296 € Industry median: 13 894 €Q2·26Q3 2026 Company: 610 792 € Industry median: 14 685 €Q3·260200400600800Q4 2024 Company: 96 476 € Industry median: 14 616 €Q1 2025 Company: 80 238 € Industry median: 13 419 €Q1·25Q2 2025 Company: 134 867 € Industry median: 14 570 €Q3 2025 Company: 139 870 € Industry median: 13 911 €Q3·25Q4 2025 Company: 242 049 € Industry median: 14 039 €Q1 2026 Company: 126 457 € Industry median: 14 308 €Q1·26Q2 2026 Company: 220 296 € Industry median: 13 894 €Q3 2026 Company: 610 792 € Industry median: 14 685 €Q3·26
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 342 € · +0.0% vs Q2 2026 · industry median 1 350 € · above 9% of the industry
05001 0001 500Q4 2023 Company: 330 € Industry median: 1 251 €Q4·23Q1 2024 Company: 330 € Industry median: 1 292 €Q2 2024 Company: 330 € Industry median: 1 265 €Q2·24Q3 2024 Company: 330 € Industry median: 1 305 €Q4 2024 Company: 330 € Industry median: 1 355 €Q4·24Q1 2025 Company: 338 € Industry median: 1 354 €Q2 2025 Company: 342 € Industry median: 1 393 €Q2·25Q3 2025 Company: 342 € Industry median: 1 405 €Q4 2025 Company: 342 € Industry median: 1 417 €Q4·25Q1 2026 Company: 342 € Industry median: 1 316 €Q2 2026 Company: 342 € Industry median: 1 296 €Q2·26Q3 2026 Company: 342 € Industry median: 1 350 €Q3·2605001 0001 500Q4 2024 Company: 330 € Industry median: 1 355 €Q1 2025 Company: 338 € Industry median: 1 354 €Q1·25Q2 2025 Company: 342 € Industry median: 1 393 €Q3 2025 Company: 342 € Industry median: 1 405 €Q3·25Q4 2025 Company: 342 € Industry median: 1 417 €Q1 2026 Company: 342 € Industry median: 1 316 €Q1·26Q2 2026 Company: 342 € Industry median: 1 296 €Q3 2026 Company: 342 € Industry median: 1 350 €Q3·26
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q4 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: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 328 € · +0.0% vs Q2 2026
05001 0001 5002 000Q4 2023 Company: 316 €Q4·23Q1 2024 Company: 316 €Q2 2024 Company: 316 €Q2·24Q3 2024 Company: 677 €Q4 2024 Company: 316 €Q4·24Q1 2025 Company: 1 645 €Q2 2025 Company: 328 €Q2·25Q3 2025 Company: 328 €Q4 2025 Company: 328 €Q4·25Q1 2026 Company: 328 €Q2 2026 Company: 328 €Q2·26Q3 2026 Company: 328 €Q3·2605001 0001 5002 000Q4 2024 Company: 316 €Q1 2025 Company: 1 645 €Q1·25Q2 2025 Company: 328 €Q3 2025 Company: 328 €Q3·25Q4 2025 Company: 328 €Q1 2026 Company: 328 €Q1·26Q2 2026 Company: 328 €Q3 2026 Company: 328 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 610 792 328 342 1
Q2 2026 220 296 328 342 1
Q1 2026 126 457 328 342 1
Q4 2025 242 049 328 342 1
Q3 2025 139 870 328 342 1
Q2 2025 134 867 328 342 1
Q1 2025 80 238 1 645 338 1
Q4 2024 96 476 316 330 1
Q3 2024 138 127 677 330 1
Q2 2024 78 030 316 330 1
Q1 2024 144 955 316 330 1
Q4 2023 137 064 316 330 1
Q3 2023 206 326 316 330 1
Q2 2023 191 385 316 330 1
Q1 2023 60 833 316 330 1
Q4 2022 119 427 316 330 1
Q3 2022 93 902 316 330 1
Q2 2022 44 558 316 330 1
Q1 2022 53 341 316 330 1
Labour taxes per employee per month
114 €
Turnover per employee in the quarter
610 792 €

Q3 2026 · calculated from EMTA data

Financials by year

2018 – 2025
Revenue, € thousand 2025: 345 608 € · +3.1% vs 2024 · industry median 3 483 € · above 98% of the industry
01002003004002018 Company: — Industry median: —20182019 Company: 51 067 € Industry median: 4 303 €20192020 Company: 39 039 € Industry median: 3 140 €20202021 Company: 100 034 € Industry median: 2 988 €20212022 Company: 207 563 € Industry median: 3 000 €20222023 Company: 397 663 € Industry median: 3 062 €20232024 Company: 335 227 € Industry median: 3 141 €20242025 Company: 345 608 € Industry median: 3 483 €202501002003004002018 Company: — Industry median: —2019 Company: 51 067 € Industry median: 4 303 €20192020 Company: 39 039 € Industry median: 3 140 €2021 Company: 100 034 € Industry median: 2 988 €20212022 Company: 207 563 € Industry median: 3 000 €2023 Company: 397 663 € Industry median: 3 062 €20232024 Company: 335 227 € Industry median: 3 141 €2025 Company: 345 608 € Industry median: 3 483 €2025
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 44 266 € · +301.0% vs 2024 · industry median 0 € · above 92% of the industry
-10 000010 00020 00030 00040 00050 0002018 Company: — Industry median: —20182019 Company: 2 311 € Industry median: 0 €20192020 Company: -1 105 € Industry median: 0 €20202021 Company: 2 802 € Industry median: 0 €20212022 Company: -2 445 € Industry median: 0 €20222023 Company: 19 777 € Industry median: 0 €20232024 Company: 11 038 € Industry median: 0 €20242025 Company: 44 266 € Industry median: 0 €2025-10 000010 00020 00030 00040 00050 0002018 Company: — Industry median: —2019 Company: 2 311 € Industry median: 0 €20192020 Company: -1 105 € Industry median: 0 €2021 Company: 2 802 € Industry median: 0 €20212022 Company: -2 445 € Industry median: 0 €2023 Company: 19 777 € Industry median: 0 €20232024 Company: 11 038 € Industry median: 0 €2025 Company: 44 266 € Industry median: 0 €2025
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 12.8 % · +9.5 pp vs the year before · industry median 11.2 % · above 52% of the industry
-5051015202018 Company: — Industry median: —20182019 Company: 4.5 % Industry median: 12.7 %20192020 Company: -2.8 % Industry median: 13.9 %20202021 Company: 2.8 % Industry median: 15.6 %20212022 Company: -1.2 % Industry median: 12.6 %20222023 Company: 5.0 % Industry median: 12.8 %20232024 Company: 3.3 % Industry median: 12.8 %20242025 Company: 12.8 % Industry median: 11.2 %2025-5051015202018 Company: — Industry median: —2019 Company: 4.5 % Industry median: 12.7 %20192020 Company: -2.8 % Industry median: 13.9 %2021 Company: 2.8 % Industry median: 15.6 %20212022 Company: -1.2 % Industry median: 12.6 %2023 Company: 5.0 % Industry median: 12.8 %20232024 Company: 3.3 % Industry median: 12.8 %2025 Company: 12.8 % Industry median: 11.2 %2025
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 132 325 € · +175.5% vs 2024
0501001502018 Company: —20182019 Company: 5 935 €20192020 Company: 5 726 €20202021 Company: 17 975 €20212022 Company: 6 880 €20222023 Company: 85 598 €20232024 Company: 48 033 €20242025 Company: 132 325 €20250501001502018 Company: —2019 Company: 5 935 €20192020 Company: 5 726 €2021 Company: 17 975 €20212022 Company: 6 880 €2023 Company: 85 598 €20232024 Company: 48 033 €2025 Company: 132 325 €2025
Equity, € 2025: 80 087 € · +123.6% vs 2024
020 00040 00060 00080 000100 0002018 Company: —20182019 Company: 5 755 €20192020 Company: 4 650 €20202021 Company: 7 451 €20212022 Company: 2 506 €20222023 Company: 24 783 €20232024 Company: 35 821 €20242025 Company: 80 087 €2025020 00040 00060 00080 000100 0002018 Company: —2019 Company: 5 755 €20192020 Company: 4 650 €2021 Company: 7 451 €20212022 Company: 2 506 €2023 Company: 24 783 €20232024 Company: 35 821 €2025 Company: 80 087 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.20.40.60.81.02018 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: Office administrative, office support and other business support 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 345 608 44 266 3 211 132 325 80 087 1
2024 335 227 11 038 3 211 48 033 35 821 1
2023 397 663 19 777 3 211 85 598 24 783 1
2022 207 563 -2 445 3 211 6 880 2 506 1
2021 100 034 2 802 3 211 17 975 7 451 1
2020 39 039 -1 105 0 5 726 4 650 0
2019 51 067 2 311 0 5 935 5 755 0
2018 — — — — — 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
12.8 %
Net profit / revenue
Return on equity (ROE)
55.3 %
Net profit / equity
Return on assets (ROA)
33.5 %
Net profit / assets
Equity ratio
60.5 %
Equity / assets
Debt ratio
39.5 %
Liabilities / assets
Current ratio
2.31
Current assets / current liabilities
Revenue per employee
345 608 €
Revenue / average full-time employees
Labour cost per employee per month
268 €
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 20 May 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 25 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 28 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 27 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 1 Aug 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 17 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 31 Aug 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.

Any procurator may represent the private limited company in all legal acts related to its business. A procurator may transfer or encumber immovable property only if that right is entered on the registry card.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 82401Intermediation service activities for business support service activities n.e.c. Main
  • 47921Intermediation service activities for specialised retail sale
  • 74141Other specialised design activities
Rulings
Number, date Title Deadline State Document
Ä 50068333 / 8
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50068333 / 7
8 May 2023
Amendment entry In force
8 May 2023
PDF
Ä 50068333 / 6
3 May 2023
Amendment entry In force
3 May 2023
PDF
Ä 50068333 / 5
31 May 2019
Amendment entry In force
31 May 2019
PDF
Ä 50068333 / 4
17 Apr 2018
Amendment entry In force
17 Apr 2018
PDF
Ä 50068333 / 3
20 Jan 2018
Amendment entry In force
20 Jan 2018
PDF
Ä 50068333 / 2
14 Dec 2017
Amendment entry In force
14 Dec 2017
PDF
Ä 50068333
25 Oct 2017
First entry In force
25 Oct 2017
PDF

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