HCE OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: HCE OÜ
What kind of company is it?
HCE OÜ (registry code 12869364) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 11 years. Registered location: Pärnamäe küla, Viimsi vald, Harju maakond. According to the latest annual report, the main activity is amusement and recreation activities n.e.c. (EMTAK 93291). The company is registered for VAT (VAT number EE101809579).
How is the company doing financially?
Revenue in financial year 2025 was 60 057 €, down 31,5% on the previous year (87 716 €). From 2019 to 2025, revenue declined by an average of 1,2% per year. Net profit for financial year 2025 was 9515 € (15,8% of revenue). The company was profitable in 4 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 270 780 € and equity 84 843 € (31,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 4523 €, down 80,5% 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 2025) was filed on 26.06.2026. 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 | 4523 € | — | 0 € |
| Q2 2026 | 862 € | — | 0 € |
| Q1 2026 | 1556 € | — | — |
| Q4 2025 | 3650 € | — | 0 € |
| Q3 2025 | 23 239 € | — | 0 € |
| Q2 2025 | 24 976 € | — | 0 € |
| Q1 2025 | 13 153 € | — | 0 € |
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 | 37 649 | 63 577 | 75 594 | 87 716 | 60 057 |
| Net profit | −12 681 | −2424 | 16 971 | 15 053 | 9515 |
| Retained earnings | 58 627 | 45 696 | 43 272 | 60 243 | 75 078 |
| Total assets | 52 462 | 59 151 | 69 967 | 88 281 | 270 780 |
| Total liabilities | 6516 | 15 629 | 9474 | 12 735 | 185 937 |
| Total equity | 45 946 | 43 522 | 60 493 | 75 546 | 84 843 |
| Employees | 2 | 2 | 1 | 0 | 0 |
| Average gross salary (monthly) | — | — | — | — | — |
| 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 obligations1 note5 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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