HoReCa Sales OÜ is a OÜ based in Haabneeme alevik, registry code 16830502, status: active. Main activity: Office administrative and support activities. Its annual report for 2025 shows revenue of €28 118 and 1 employees.
Turnover
—
State taxes
3 €
↓ 99.3%vs Q1 2026
Labour taxes
0 €
Employees
—
Q2 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Office administrative, office support and other business support activities · EMTAK 82
Revenue · 202528 118 €
above 73% of companies
industry median 3 483 € · companies in the industry: 3 688
Net profit margin · 202519.9 %
above 59% of companies
industry median 11.2 % · companies in the industry: 2 113
Taxes and turnover
Q4 2023 – Q2 2026
Turnover, € Q3 2025: 3 800 € · −72.6% vs Q2 2025 · industry median 13 911 € · above 22% of the industry
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, € Q4 2024: 963 € · +0.0% vs Q3 2024 · industry median 1 355 € · above 33% of the industry
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.
EmployeesQ4 2024: 1 · +0.0% vs Q3 2024State taxes, € Q2 2026: 3 € · −99.3% vs Q1 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q2 2026
—
3
—
—
Q1 2026
—
423
—
—
Q4 2025
—
846
—
—
Q3 2025
3 800
5 641
—
—
Q2 2025
13 878
340
362
—
Q1 2025
18 478
910
969
—
Q4 2024
11 675
904
963
1
Q3 2024
10 106
904
963
1
Q2 2024
11 162
904
963
1
Q1 2024
13 984
602
642
1
Q4 2023
—
—
—
1
Financials by year
2024 – 2025
Revenue, € 2025: 28 118 € · −46.9% vs 2024 · industry median 3 483 € · above 73% of the industry
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: 5 606 € · −78.3% vs 2024 · industry median 0 € · above 76% of the industry
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: 19.9 % · −28.9 pp vs the year before · industry median 11.2 % · above 59% of the industry
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, € 2025: 9 136 € · −67.3% vs 2024Equity, € 2025: 8 439 € · −67.3% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
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
28 118
5 606
2 283
9 136
8 439
1
2024
52 917
25 833
14 264
27 943
25 833
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 2025
Net profit margin
19.9 %
Net profit / revenue
Return on equity (ROE)
66.4 %
Net profit / equity
Return on assets (ROA)
61.4 %
Net profit / assets
Equity ratio
92.4 %
Equity / assets
Debt ratio
7.6 %
Liabilities / assets
Current ratio
12.55
Current assets / current liabilities
Revenue per employee
28 118 €
Revenue / average full-time employees
Labour cost per employee per month
190 €
Labour costs / employees / 12 months (incl. employer taxes)
