HORETRACON OÜ
RegisteredKey figures
Ratios
2025Summary: HORETRACON OÜ
What kind of company is it?
HORETRACON OÜ (registry code 11308646) is a private limited company (OÜ). The company was entered in the Commercial Register in 2006 and has been registered for 20 years. Registered location: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is stage activities of other performers (EMTAK 90209). The company is registered for VAT (VAT number EE101131289).
How is the company doing financially?
Revenue in financial year 2025 was 9932 €, up 39,1% on the previous year (7139 €). From 2019 to 2025, revenue declined by an average of 26,3% per year. Net profit for financial year 2025 was 2556 € (25,7% of revenue). The company was profitable in 5 of the 7 published financial years. According to the report, the company had no employees in financial year 2025. At the end of financial year 2025, total assets were 21 986 € and equity 21 896 € (99,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, the company declared no turnover in Q3 2026.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 04.02.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 0 € | — | 0 € |
| Q2 2026 | 0 € | — | 0 € |
| Q1 2026 | 6748 € | — | — |
| Q4 2025 | 2000 € | — | — |
| Q3 2025 | 0 € | — | 0 € |
| Q2 2025 | 0 € | — | — |
| Q1 2025 | 3000 € | — | 23 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 500 € (3% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 15 985 | 49 627 | 46 279 | 7139 | 9932 |
| Net profit | 1074 | 8568 | 5969 | −7265 | 2556 |
| Retained earnings | −1066 | 14 207 | 19 624 | 24 293 | 16 528 |
| Total assets | 23 723 | 26 423 | 28 405 | 19 859 | 21 986 |
| Total liabilities | 3205 | 837 | 0 | 19 | 90 |
| Total equity | 20 518 | 25 586 | 28 405 | 19 840 | 21 896 |
| Employees | 1 | 1 | 1 | 0 | 0 |
| Average gross salary (monthly) | 382 | 1400 | 1275 | — | — |
| Calculated dividend | 0 | 0 | 3150 | 1300 | 500 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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