Hortec Grupp OÜ is a OÜ based in Papsaare küla, registry code 14654679, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €18 750 with 1 employees.
Turnover
18 750 €
↓ 22.8%vs Q2 2026
State taxes
2 360 €
↓ 46.5%vs Q2 2026
Labour taxes
1 891 €
↓ 44.9%vs Q2 2026
Employees
1
±0vs 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 202618 750 €
above 58% of companies
industry median 13 705 € · companies in the industry: 4 338
Labour taxes per employee1 891 €
above 56% of companies
industry median 1 649 € · companies in the industry: 1 689
Revenue · 202583 115 €
above 83% of companies
industry median 10 800 € · companies in the industry: 9 687
Net profit margin · 202517.2 %
above 46% of companies
industry median 22.0 % · companies in the industry: 6 494
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 18 750 € · −22.8% vs Q2 2026 · industry median 13 705 € · above 58% of the industry
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: 1 891 € · −44.9% vs Q2 2026 · industry median 1 649 € · above 56% of the industry
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.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 2 360 € · −46.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
18 750
2 360
1 891
1
Q2 2026
24 286
4 411
3 435
1
Q1 2026
12 497
2 676
2 784
2
Q4 2025
30 125
4 506
2 759
2
Q3 2025
23 690
5 443
3 779
2
Q2 2025
16 900
4 856
3 797
2
Q1 2025
11 800
4 160
3 704
2
Q4 2024
18 800
3 634
3 601
2
Q3 2024
11 000
4 101
3 741
2
Q2 2024
18 300
4 031
3 693
2
Q1 2024
—
2 149
2 219
2
Q4 2023
29 588
4 448
2 767
2
Q3 2023
11 640
3 248
2 564
2
Q2 2023
21 070
2 631
2 134
2
Q1 2023
18 160
3 616
2 638
2
Q4 2022
24 912
3 903
2 622
2
Q3 2022
19 160
5 202
2 418
2
Q2 2022
19 203
3 144
2 442
2
Q1 2022
16 211
3 292
2 643
2
Labour taxes per employee per month
630 €
Turnover per employee in the quarter
18 750 €
Q3 2026 · calculated from EMTA data
Financials by year
2019 – 2025
Revenue, € 2025: 83 115 € · +52.5% vs 2024 · industry median 10 800 € · above 83% of the industry
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: 14 329 € · +383.4% vs 2024 · industry median 284 € · above 75% of the industry
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: 17.2 % · +26.5 pp vs the year before · industry median 22.0 % · above 46% of the industry
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: 94 243 € · −10.9% vs 2024Equity, € 2025: 40 111 € · −13.9% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 1 · above 85% of the industry
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
83 115
14 329
41 067
94 243
40 111
2
2024
54 500
-5 056
39 406
105 768
46 582
2
2023
74 158
16 432
22 347
119 747
59 562
2
2022
79 749
39 909
24 231
75 557
63 630
2
2021
78 108
36 297
21 342
49 702
46 571
1
2020
71 913
18 814
20 645
29 661
26 273
1
2019
76 416
4 959
20 899
10 490
7 459
2
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
17.2 %
Net profit / revenue
Return on equity (ROE)
35.7 %
Net profit / equity
Return on assets (ROA)
15.2 %
Net profit / assets
Equity ratio
42.6 %
Equity / assets
Debt ratio
57.4 %
Liabilities / assets
Current ratio
2.11
Current assets / current liabilities
Revenue per employee
41 558 €
Revenue / average full-time employees
Labour cost per employee per month
1 711 €
Labour costs / employees / 12 months (incl. employer taxes)
