Hospitality Connoisseurs OÜRegistered
Key figures
1 024 571 €+41,6%
Revenue 2025
+81,6%
Average annual growth 2022–2025
Ratios
20250,1%
Profit margin
77,7%
Equity ratio
4,5×
Current ratio
0,4%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 227 185 € | — | — |
| Q1 2026 | 402 723 € | — | — |
| Q4 2025 | 312 512 € | — | — |
| Q3 2025 | 330 935 € | — | — |
| Q2 2025 | 414 845 € | — | — |
| Q1 2025 | 348 158 € | — | — |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 130 904 | 177 741 | 307 727 | 359 789 |
| Total non-current assets | — | — | — | — |
| Total assets | 130 904 | 177 741 | 307 727 | 359 789 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 2707 | 9084 | 29 237 | 80 094 |
| Non-current liabilities | — | — | — | — |
| Total liabilities | 2707 | 9084 | 29 237 | 80 094 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 125 697 | 166 157 | 276 097 |
| Profit for the year | 125 697 | 40 460 | 109 833 | 1098 |
| Total equity | 128 197 | 168 657 | 278 490 | 279 695 |
| Income statement | ||||
| Sales revenue | 171 000 | 462 532 | 723 474 | 1 024 571 |
| Operating profit | 126 337 | 41 386 | 97 329 | 30 265 |
| Profit before income tax | 125 697 | 40 460 | 109 833 | 1098 |
| Profit for the reporting year | 125 697 | 40 460 | 109 833 | 1098 |
| Labour costs | 5726 | 2000 | 11 845 | 447 |
| Depreciation of non-current assets | — | — | — | — |
| Other indicators | ||||
| Employees | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 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.
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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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