Horarium Excolo OÜ

Active Registry code 16771627 OÜ Tallinn Registered 5 Jul 2023
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Horarium Excolo OÜ is a OÜ based in Tallinn, registry code 16771627, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €22 192 with employees.

Turnover
22 192 €
↓ 4.4% vs Q2 2026
State taxes
3 514 €
↓ 53.3% vs Q2 2026
Labour taxes
3 907 €
↓ 51.8% 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 2026 22 192 €
    industry median 13 705 € · companies in the industry: 4 338
  • Revenue · 2025 69 704 €
    industry median 10 800 € · companies in the industry: 9 687
  • Net profit margin · 2025 69.6 %
    industry median 22.0 % · companies in the industry: 6 494

Taxes and turnover

Q3 2025 – Q3 2026
Turnover, € Q3 2026: 22 192 € · −4.4% vs Q2 2026 · industry median 13 705 € · above 63% of the industry
05 00010 00015 00020 00025 000Q3 2025 Company: 10 416 € Industry median: 13 984 €Q3·25Q4 2025 Company: 22 087 € Industry median: 14 505 €Q4·25Q1 2026 Company: 23 343 € Industry median: 14 237 €Q1·26Q2 2026 Company: 23 221 € Industry median: 14 128 €Q2·26Q3 2026 Company: 22 192 € Industry median: 13 705 €Q3·2605 00010 00015 00020 00025 000Q3 2025 Company: 10 416 € Industry median: 13 984 €Q3·25Q4 2025 Company: 22 087 € Industry median: 14 505 €Q1 2026 Company: 23 343 € Industry median: 14 237 €Q1·26Q2 2026 Company: 23 221 € Industry median: 14 128 €Q3 2026 Company: 22 192 € Industry median: 13 705 €Q3·26
  • 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: 7 493 € · +739.1% vs Q4 2025 · industry median 1 641 € · above 92% of the industry
02 0004 0006 0008 000Q3 2025 Company: — Industry median: 1 758 €Q3·25Q4 2025 Company: 893 € Industry median: 1 758 €Q4·25Q1 2026 Company: 7 493 € Industry median: 1 641 €Q1·26Q2 2026 Company: — Industry median: 1 597 €Q2·26Q3 2026 Company: — Industry median: 1 649 €Q3·2602 0004 0006 0008 000Q3 2025 Company: — Industry median: 1 758 €Q3·25Q4 2025 Company: 893 € Industry median: 1 758 €Q1 2026 Company: 7 493 € Industry median: 1 641 €Q1·26Q2 2026 Company: — Industry median: 1 597 €Q3 2026 Company: — Industry median: 1 649 €Q3·26
  • 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.

Employees Q1 2026: 1 · +0.0% vs Q4 2025
0.00.20.40.60.81.0Q3 2025 Company: —Q3·25Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q1·26Q2 2026 Company: —Q2·26Q3 2026 Company: —Q3·260.00.20.40.60.81.0Q3 2025 Company: —Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: —Q3 2026 Company: —Q3·26
State taxes, € Q3 2026: 3 514 € · −53.3% vs Q2 2026
02 0004 0006 0008 000Q3 2025 Company: 31 €Q3·25Q4 2025 Company: 1 298 €Q4·25Q1 2026 Company: 6 940 €Q1·26Q2 2026 Company: 7 523 €Q2·26Q3 2026 Company: 3 514 €Q3·2602 0004 0006 0008 000Q3 2025 Company: 31 €Q3·25Q4 2025 Company: 1 298 €Q1 2026 Company: 6 940 €Q1·26Q2 2026 Company: 7 523 €Q3 2026 Company: 3 514 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 22 192 3 514 3 907 —
Q2 2026 23 221 7 523 8 102 —
Q1 2026 23 343 6 940 7 493 1
Q4 2025 22 087 1 298 893 1
Q3 2025 10 416 31 — —

Financials by year

2024 – 2025
Revenue, € 2025: 69 704 € · +85.7% vs 2024 · industry median 10 800 € · above 80% of the industry
020 00040 00060 00080 0002024 Company: 37 526 € Industry median: 10 766 €20242025 Company: 69 704 € Industry median: 10 800 €2025020 00040 00060 00080 0002024 Company: 37 526 € Industry median: 10 766 €2025 Company: 69 704 € Industry median: 10 800 €2025
  • 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: 48 504 € · +78.0% vs 2024 · industry median 284 € · above 87% of the industry
010 00020 00030 00040 00050 0002024 Company: 27 251 € Industry median: 538 €20242025 Company: 48 504 € Industry median: 284 €2025010 00020 00030 00040 00050 0002024 Company: 27 251 € Industry median: 538 €2025 Company: 48 504 € Industry median: 284 €2025
  • 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: 69.6 % · −3.0 pp vs the year before · industry median 22.0 % · above 76% of the industry
0204060802024 Company: 72.6 % Industry median: 25.0 %20242025 Company: 69.6 % Industry median: 22.0 %20250204060802024 Company: 72.6 % Industry median: 25.0 %2025 Company: 69.6 % Industry median: 22.0 %2025
  • 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: 80 678 € · +195.3% vs 2024
020 00040 00060 00080 000100 0002024 Company: 27 325 €20242025 Company: 80 678 €2025020 00040 00060 00080 000100 0002024 Company: 27 325 €2025 Company: 80 678 €2025
Equity, € 2025: 75 755 € · +178.0% vs 2024
020 00040 00060 00080 0002024 Company: 27 251 €20242025 Company: 75 755 €2025020 00040 00060 00080 0002024 Company: 27 251 €2025 Company: 75 755 €2025
Employees 2025: 2 · industry median 1 · above 85% of the industry
0.00.51.01.52.02024 Company: 0 Industry median: 120242025 Company: 2 Industry median: 120250.00.51.01.52.02024 Company: 0 Industry median: 12025 Company: 2 Industry median: 12025
  • 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 69 704 48 504 8 952 80 678 75 755 2
2024 37 526 27 251 0 27 325 27 251 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
69.6 %
Net profit / revenue
Return on equity (ROE)
64.0 %
Net profit / equity
Return on assets (ROA)
60.1 %
Net profit / assets
Equity ratio
93.9 %
Equity / assets
Debt ratio
6.1 %
Liabilities / assets
Current ratio
16.39
Current assets / current liabilities
Revenue per employee
34 852 €
Revenue / average full-time employees
Labour cost per employee per month
373 €
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 7 Apr 2026 Company’s own e-Äriregister
2024 5 Jul 2023 – 31 Dec 2024 6 Mar 2025 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 50232082 / 2
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 50232082
5 Jul 2023
First entry In force
5 Jul 2023
PDF

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