HSL Ventures OÜ is a OÜ based in Rannaküla, registry code 16102949, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €1 448 with employees.
Turnover
1 448 €
↓ 60.8%vs Q2 2026
State taxes
459 €
↓ 64.5%vs Q2 2026
Labour taxes
188 €
↓ 76.0%vs Q2 2026
Employees
—
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 20261 448 €
above 14% of companies
industry median 13 705 € · companies in the industry: 4 338
Revenue · 202546 194 €
above 74% of companies
industry median 10 800 € · companies in the industry: 9 687
Net profit margin · 202515.9 %
above 45% of companies
industry median 22.0 % · companies in the industry: 6 494
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 1 448 € · −60.8% vs Q2 2026 · industry median 13 705 € · above 14% 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, € Q1 2026: 1 453 € · −1.2% vs Q4 2025 · industry median 1 641 € · above 44% 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.
EmployeesQ1 2026: 1 · +0.0% vs Q4 2025State taxes, € Q3 2026: 459 € · −64.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
1 448
459
188
—
Q2 2026
3 693
1 293
783
—
Q1 2026
9 249
2 270
1 453
1
Q4 2025
12 777
3 787
1 471
1
Q3 2025
12 070
4 459
1 528
1
Q2 2025
10 148
3 068
1 756
1
Q1 2025
10 233
3 345
1 716
1
Q4 2024
9 932
1 984
1 609
1
Q3 2024
14 321
3 598
1 714
1
Q2 2024
19 123
3 354
1 515
1
Q1 2024
4 244
1 254
796
1
Q4 2023
14 856
4 167
1 867
—
Q3 2023
9 374
3 001
1 446
—
Q2 2023
8 046
3 026
1 585
—
Q1 2023
—
1 620
1 701
—
Q4 2022
—
1 773
1 850
—
Q3 2022
—
1 452
1 501
—
Q2 2022
—
1 695
1 770
—
Q1 2022
—
1 884
1 949
—
Financials by year
2021 – 2025
Revenue, € 2025: 46 194 € · +1.7% vs 2024 · industry median 10 800 € · above 74% 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: 7 327 € · +12.4% vs 2024 · industry median 284 € · above 68% 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: 15.9 % · +1.5 pp vs the year before · industry median 22.0 % · above 45% 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, € 2025: 44 359 € · +22.1% vs 2024Equity, € 2025: 38 035 € · +23.9% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% 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
46 194
7 327
16 815
44 359
38 035
1
2024
45 433
6 519
14 425
36 337
30 708
1
2023
46 034
11 772
16 929
25 711
24 189
1
2022
39 743
9 069
19 559
16 409
12 417
1
2021
38 272
3 348
23 341
6 619
3 348
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
15.9 %
Net profit / revenue
Return on equity (ROE)
19.3 %
Net profit / equity
Return on assets (ROA)
16.5 %
Net profit / assets
Equity ratio
85.7 %
Equity / assets
Debt ratio
14.3 %
Liabilities / assets
Current ratio
6.92
Current assets / current liabilities
Revenue per employee
46 194 €
Revenue / average full-time employees
Labour cost per employee per month
1 401 €
Labour costs / employees / 12 months (incl. employer taxes)
