HC Management Consulting OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: HC Management Consulting OÜ
What kind of company is it?
HC Management Consulting OÜ (registry code 12395104) 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: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is business and other management consultancy (EMTAK 70201). The company is registered for VAT (VAT number EE101617525).
How is the company doing financially?
Revenue in financial year 2025 was 49 318 €, down 37,6% on the previous year (79 009 €). From 2019 to 2025, revenue grew by an average of 5,7% per year. Net profit for financial year 2025 was 40 712 € (82,5% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 49 318 €. At the end of financial year 2025, total assets were 353 662 € and equity 278 669 € (78,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 11 460 €, down 31,5% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 428 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 330 € per month.
Who runs the company and who owns it?
The management board has 2 members. 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 30.06.2026. 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 | 11 460 € | 2 | 428 € |
| Q2 2026 | 15 720 € | 2 | 1028 € |
| Q1 2026 | 20 420 € | 2 | 857 € |
| Q4 2025 | 11 445 € | 2 | 0 € |
| Q3 2025 | 16 723 € | 1 | 1949 € |
| Q2 2025 | 10 350 € | 1 | 779 € |
| Q1 2025 | 10 350 € | 1 | 1071 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 45 971 | 38 696 | 59 284 | 79 009 | 49 318 |
| Net profit | 14 999 | 10 681 | 50 245 | 71 047 | 40 712 |
| Retained earnings | 88 235 | 103 234 | 113 915 | 164 160 | 235 207 |
| Total assets | 106 900 | 141 989 | 215 942 | 311 582 | 353 662 |
| Total liabilities | 916 | 25 324 | 49 032 | 73 625 | 74 993 |
| Total equity | 105 984 | 116 665 | 166 910 | 237 957 | 278 669 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 723 | — | — | 443 | 528 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 |
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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