HORECA SERVICE OÜ

Legal form:
Private limited company
Registry code:
10872994
VAT no.:
EE100770939
Fiscal-year period:
01.01 - 31.12
Established:
11.06.2002 (24 y)
Former business names:
OÜ BALTO FEZ
Capital:
19 323 EUR
Address:
Savi tn 7/1, Pärnu linn, Pärnu linn, Pärnu maakond, 80040
Status:
Registered
E-invoice reception:
Arvekeskus

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Contacts

Phone:
+372 6240070

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Industries

Industry TOPNo. 15 of 1497 companies
  • 15.HORECA SERVICE OÜ28.9M €

Main activity 46901 · turnover over the last 4 quarters

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VAT liability

VAT no.StartEnd
EE10077093901.08.2002-

Annual reports

YearPeriodSubmittedStatus
202501.01.2025 – 31.12.202510.09.2026ValidPDF
202401.01.2024 – 31.12.202425.08.2025ValidPDF
202301.01.2023 – 31.12.202305.08.2024ValidPDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 19.10.2026.

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Tax data

PeriodState taxesLabour taxesTaxable turnoverEmployees
2026 Q3533 010 €219 634 €6,48 M €−15,8%92
2026 Q2626 529 €210 596 €7,69 M €+10,8%86
2026 Q1583 896 €207 168 €6,94 M €−11,1%92
Total 2026:1,74 M €637 398 €21,1 M €
2025 Q4609 686 €223 148 €7,81 M €+21,6%87
2025 Q3548 508 €229 665 €6,42 M €−16,4%90
2025 Q2613 423 €211 542 €7,67 M €+8,7%79

Revenue by industry

202320242025
Non-specialised wholesale trade26 673 236 €25 199 212 €24 009 967 €
Freight transport by road12 653 €25 660 €3 457 €

Tax debts

No tax debt found

No tax debt as of 19.10.2026

Representatives

Personal ID code
Raul Vaet37306XXXXXX27.06.1973 (53)Board member22.08.2003-
Reimo Leol37708XXXXXX18.08.1977 (49)Board member22.08.2003-

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1 – 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q3

Turnover

Amount
6 478 350 €
Monthly average
2 159 450 €
Per employee
23 472 €
Equity ratio
11 175,54%

Labour taxes

Turnover ratio
3,39%
Tax ratio
41,21%
Monthly average
73 211 €
Per employee
823 €

State taxes

Monthly average
177 670 €
Turnover ratio
8,23%

Estimated salary

Gross salary
1 595 €
Net salary
1 353 €

Aggregate data

20252024202320222021
Current assets2 716 861 €+9,5%2 481 885 €−0,5%2 494 174 €−13,7%2 891 413 €+14,0%2 536 977 €+61,6%
Non-current assets186 635 €−35,4%288 828 €−36,0%450 971 €−29,3%638 118 €−9,8%707 261 €+5,6%
Total assets2 903 496 €+4,8%2 770 713 €−5,9%2 945 145 €−16,6%3 529 531 €+8,8%3 244 238 €+44,8%
Short-term liabilities2 691 173 €+3,0%2 612 321 €−6,1%2 781 629 €−9,6%3 076 172 €+14,3%2 690 626 €+62,6%
Long-term liabilities--27 181 €−59,3%66 739 €−38,3%108 231 €−17,4%
Total liabilities2 691 173 €+3,0%2 612 321 €−7,0%2 808 810 €−10,6%3 142 911 €+12,3%2 798 857 €+56,8%

Financial ratios

20252024202320222021
Profit and cash flow
EBITDA309 632 €170 012 €
Liquidity
Current ratio0,90,9
Quick ratio0,60,6

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Licences & notices

LicenseRVSK069408TransportValid08.11.202221.10.2030
LicenseRVSK062221TransportValid10.09.202121.10.2030
LicenseRVSK062223TransportValid10.09.202121.10.2030
LicenseRVSK062226TransportValid10.09.202121.10.2030
LicenseRVTL006153TransportValid22.10.202021.10.2030
1 – 5 / 7 rows

Regulations

Ä 30018434 / M713.08.2026Fine-warning order – annual report not filed12.09.2026Deficiencies remedied11.09.2026
Ä 30018434 / 1320.03.2026Entry – Amendment entry-Entered into force20.03.2026
Ä 30018434 / M603.08.2025Fine-warning order – annual report not filed02.09.2025Deficiencies remedied26.08.2025
Ä 30018434 / M506.07.2024Fine-warning order – annual report not filed05.08.2024Deficiencies remedied06.08.2024
Ä 30018434 / 1201.09.2023Entry – Amendment entry-Entered into force01.09.2023
1 – 5 / 24 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

2-23-149887/8Kohtu I astme menetlusCourt judgmentDefault judgmentLaw of obligationsJanek VäliECLI:EE:HMK:2024:2.23.149887.587027.02.2024Open
2-20-100844/5Kohtu I astme menetlusCourt judgmentDefault judgmentLaw of obligationsLiili LauriECLI:EE:HMK:2020:2.20.100844.980611.05.2020Open
2-16-3330/7MääruskaebusmenetlusCourt rulingOtherIndrek Soots, Krista Kirspuu, Ele LiivECLI:EE:TLRK:2016:2.16.3330.2068014.04.2016Open
2-03-772/19ApellatsioonmenetlusCourt judgmentOtherTiit Kollom, Gaida Kivinurm, Reet AllikvereECLI:EE:TLRK:2007:2.03.772.3074729.06.2007Open
1 – 4 / 4 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

30.09.2026Sihtasutus Pärnu Haigla157,46 €ReceivedOPERATING EXPENSESGeneral hospital services
30.09.2026Kuressaare Haigla Sihtasutus180,66 €ReceivedOPERATING EXPENSESGeneral hospital services
30.09.2026Ilmatsalu Lasteaed Lepatriinu120,45 €ReceivedOPERATING EXPENSESPre-primary education
30.09.2026Tartu Lasteaed Pääsupesa111,41 €ReceivedOPERATING EXPENSESPre-primary education
29.09.2026Sihtasutus Pärnu Haigla363,20 €ReceivedOPERATING EXPENSESGeneral hospital services
1 – 5 / 31734 rows

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

12.09.2024Tallinna TehnikaülikoolAid measure 221436Muu › MuuGrant600 €221436/2400243
22.02.2024Tallinna TehnikaülikoolAid measure 221436Nõustamine VTA › Nõustamine VTAGrant1 400 €221436/2400120
14.02.2024Tallinna TehnikaülikoolAid measure 221436Nõustamine VTA › Nõustamine VTAGrant800 €221436/2400075
15.11.2023Tallinna TehnikaülikoolAid measure 221436Nõustamine VTA › Nõustamine VTAGrant1 400 €221436/2400015
15.08.2023Tallinna TehnikaülikoolAid measure 221436Nõustamine VTA › Nõustamine VTAGrant1 400 €221436/2300230
1 – 5 / 13 rows

Public procurement contracts

01.10.2026End 31.08.2027Reference number 312719 · Ostu-müügileping „Rae valla haridusasutuste toidu tellimine 2026/27 õppeaastaks“ – osa VI ja VIIRae VallavalitsusContracting authority325 622 €Concluded
24.08.2026End 17.09.2028Reference number 312958 · Hankeleping HORECA SERVICE OÜ (10872994)AS Koeru HooldekeskusContracting authority50 959,50 €Concluded
31.07.2026End 31.01.2027Reference number 303516 · Hankelepingu projekt - Horeca service OÜElva TeenusedContracting authority65 772,45 €Concluded
30.07.2026End 31.07.2027Reference number 295752 · HankelepingTori VallavalitsusContracting authority121 443,50 €Concluded
05.06.2026End 31.01.2027Reference number 288654 · HANKELEPING HORECA SERVICE OÜsihtasutus Tartu Ülikooli KliinikumContracting authority1 600 000 €Concluded
1 – 5 / 407 rows

.ee domains

horecalogistics.eeActive12.11.202013.11.2026
horecaservice.eeActive02.09.201003.09.2028
horeca-service.eeActive04.07.201013.08.2027
1 – 3 / 3 rows

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.

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