Horror Consulting OÜ
RegisteredKey figures
Ratios
2024/25Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Horror Consulting OÜ
What kind of company is it?
Horror Consulting OÜ (registry code 12387961) is a private limited company (OÜ). The company was entered in the Commercial Register in 2012 and has been registered for 13 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is activities of advertising agencies (EMTAK 73111). The company is registered for VAT (VAT number EE101599300).
How is the company doing financially?
Revenue in financial year 2024/25 was 141 380 €, down 8,8% on the previous year (155 002 €). From 2018/19 to 2024/25, revenue declined by an average of 4,8% per year. Net profit for financial year 2024/25 was 396 340 € (280% of revenue). The company was profitable in 6 of the 7 published financial years. According to the report, the company had no employees in financial year 2024/25. At the end of financial year 2024/25, total assets were 1 060 438 € and equity 1 043 241 € (98,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 53 930 €, down 19,0% on the same quarter a year earlier.
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 2024/25) was filed on 10.02.2026. 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 | 53 930 € | — | — |
| Q2 2026 | 0 € | — | — |
| Q1 2026 | 9102 € | — | — |
| Q4 2025 | 0 € | — | — |
| Q3 2025 | 66 587 € | — | 0 € |
| Q2 2025 | 45 138 € | — | — |
| Q1 2025 | 50 710 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 40 094 € (6% of distributable profit).
Summary of financial statements2021–2025
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Sales revenue | 105 192 | 112 846 | 176 735 | 155 002 | 141 380 |
| Net profit | 107 111 | −19 807 | 253 910 | 153 188 | 396 340 |
| Retained earnings | 302 864 | 377 177 | 321 522 | 531 307 | 644 401 |
| Total assets | 444 570 | 371 949 | 589 679 | 706 441 | 1 060 438 |
| Total liabilities | 32 095 | 12 079 | 11 747 | 19 446 | 17 197 |
| Total equity | 412 475 | 359 870 | 577 932 | 686 995 | 1 043 241 |
| Employees | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | 45 611 | 32 798 | 35 848 | 44 125 | 40 094 |
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 obligations1 note6 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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