Horarium Excolo OÜ
RegisteredKey figures
Ratios
2025Summary: Horarium Excolo OÜ
What kind of company is it?
Horarium Excolo OÜ (registry code 16771627) is a private limited company (OÜ). The company was entered in the Commercial Register in 2023 and has been registered for 3 years. Registered location: Kristiine 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 EE102878758).
How is the company doing financially?
Revenue in financial year 2025 was 69 704 €, up 85,7% on the previous year (37 526 €). Net profit for financial year 2025 was 48 504 € (69,6% of revenue). In financial year 2025 the company had 2 employees (0 a year earlier). Revenue per employee was 34 852 €. At the end of financial year 2025, total assets were 80 678 € and equity 75 755 € (93,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 22 192 €, up 113% on the same quarter a year earlier. Labour taxes paid in the quarter: 3907 €.
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 07.04.2026. 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 | 22 192 € | — | 3907 € |
| Q2 2026 | 23 221 € | — | 8102 € |
| Q1 2026 | 23 343 € | 1 | 7493 € |
| Q4 2025 | 22 087 € | 1 | 893 € |
| Q3 2025 | 10 416 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2024–2025
| 2023/24 | 2025 | |
|---|---|---|
| Sales revenue | 37 526 | 69 704 |
| Net profit | 27 251 | 48 504 |
| Retained earnings | — | 27 251 |
| Total assets | 27 325 | 80 678 |
| Total liabilities | 74 | 4923 |
| Total equity | 27 251 | 75 755 |
| Employees | 0 | 2 |
| Calculated dividend | — | 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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