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SELTICO Holding OÜ

Legal form:

Private limited company

Registry code:

11066108

VAT no.:

EE101019709

Fiscal-year period:

01.01 - 31.12

Established:

02.09.2004 (21)

Former business names:

HR Factory Holding OÜ

Capital:

24 925 EUR

Address:

Valukoja tn 8/1, Lasnamäe linnaosa, Tallinn, Harju maakond, 11415

Status:

Registered

Contacts

Email:

jan.haines@hrfactory.com

Phone:

+372 6279090

Website:

www.seltico.com

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
70201 - Business and other management consultancy

VAT liability

	Start	End
EE101019709	09.12.2005

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	14.05.2026	Valid
2024	01.01.2024 - 31.12.2024	10.06.2025	Valid
2023	01.01.2023 - 31.12.2023	13.06.2024	Valid
2022	01.01.2022 - 31.12.2022	15.06.2023	Valid
2021	01.01.2021 - 31.12.2021	21.06.2022	Valid
2020	01.01.2020 - 31.12.2020	29.06.2021	Valid
2019	01.01.2019 - 31.12.2019	27.03.2020	Valid
2018	01.01.2018 - 31.12.2018	04.07.2019	Valid
2017	01.01.2017 - 31.12.2017	23.05.2018	Valid
2016	01.01.2016 - 31.12.2016	06.07.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	26.06.2015	Valid
2013	01.01.2013 - 31.12.2013	24.06.2014	Valid
2012	01.01.2012 - 31.12.2012	17.06.2013	Valid
2011	01.01.2011 - 31.12.2011	18.06.2012	Valid
2010	01.01.2010 - 31.12.2010	23.05.2012	Valid
2009	01.01.2009 - 31.12.2009	15.12.2011	Valid
2008	01.01.2008 - 31.12.2008	02.11.2011	Valid
2008	01.01.2008 - 31.12.2008	12.10.2009	Expired
2007	01.01.2007 - 31.12.2007	10.08.2009	Valid
2006	01.01.2006 - 31.12.2006	11.04.2008	Valid
2005	02.09.2004 - 31.12.2005	24.05.2006	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

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Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	26 536 €	0 €	132 663 €63.7%	-
Kokku 2026:	26 536 €	0 €	132 663 €
2025 Q4	6 769 €	0 €	81 024 €0.4%	-
2025 Q3	8 462 €	0 €	81 361 €1.8%	-
2025 Q2	7 897 €	0 €	79 925 €1.9%	-
2025 Q1	15 391 €	0 €	81 502 €4.6%	-
Kokku 2025:	38 519 €	0 €	323 812 €4.7%
2024 Q4	6 002 €	445 €	77 887 €4.3%	-
2024 Q3	12 265 €	3 688 €	81 389 €5.3%	-
2024 Q2	6 008 €	1 806 €	77 317 €6.3%	-
2024 Q1	8 814 €	1 998 €	72 747 €56.1%	-
Kokku 2024:	33 089 €	7 937 €	309 340 €9.1%
2023 Q4	11 154 €	690 €	165 774 €181.2%	-
2023 Q3	7 669 €	2 296 €	58 955 €9.2%	-
2023 Q2	5 907 €	1 769 €	54 008 €12.4%	-
2023 Q1	8 278 €	1 870 €	61 637 €10.1%	-
Kokku 2023:	33 008 €	6 625 €	340 373 €72.5%
2022 Q4	7 815 €	789 €	55 984 €21.1%	-
2022 Q3	6 633 €	1 995 €	46 211 €6.0%	-
2022 Q2	6 008 €	1 806 €	49 170 €7.0%	-
2022 Q1	6 081 €	1 204 €	45 956 €4.8%	-
Kokku 2022:	26 537 €	5 795 €	197 321 €12.3%
2021 Q4	5 780 €	798 €	43 836 €5.4%	-
2021 Q3	5 257 €	1 581 €	41 606 €12.1%	-
2021 Q2	5 286 €	1 581 €	47 349 €10.5%	-
2021 Q1	5 254 €	1 054 €	42 858 €0.5%	-
Kokku 2021:	21 577 €	5 013 €	175 649 €3.9%
2020 Q4	5 138 €	0 €	42 653 €0.3%	-
2020 Q3	4 646 €	760 €	42 533 €3.3%	-
2020 Q2	4 647 €	1 392 €	41 181 €3.6%	-
2020 Q1	4 879 €	979 €	42 720 €0.5%	1
Kokku 2020:	19 311 €	3 132 €	169 087 €0.5%
2019 Q4	4 875 €	0 €	42 516 €0.3%	0
2019 Q3	4 875 €	0 €	42 369 €0.8%	0
2019 Q2	4 985 €	688 €	42 703 €0.9%	1
2019 Q1	3 503 €	677 €	42 325 €11.3%	1
Kokku 2019:	18 238 €	1 365 €	169 913 €11.3%
2018 Q4	3 375 €	0 €	38 034 €0.2%	0
2018 Q3	4 000 €	0 €	38 100 €0.3%	0
2018 Q2	3 503 €	0 €	38 226 €0.2%	0
2018 Q1	3 625 €	0 €	38 298 €1.7%	0
Kokku 2018:	14 503 €	0 €	152 658 €3.6%
2017 Q4	3 000 €	0 €	38 958 €2.8%	0
2017 Q3	4 300 €	1 422 €	37 898 €4.5%	1
2017 Q2	5 424 €	2 134 €	39 666 €28.8%	1
2017 Q1	4 257 €	2 409 €	30 800 €54.2%	1
Kokku 2017:	16 981 €	5 965 €	147 322 €43.4%
2016 Q4	4 969 €	2 279 €	67 267 €0.0%	1
2016 Q3	3 969 €	2 279 €	67 267 €0.0%	1
2016 Q2	4 906 €	2 279 €	67 267 €15.2%	1
2016 Q1	4 317 €	1 978 €	58 398 €153.5%	1
Kokku 2016:	18 161 €	8 815 €	260 199 €181.6%
2015 Q4	3 834 €	1 834 €	23 033 €0.0%	1
2015 Q3	3 459 €	1 834 €	23 033 €0.0%	1
2015 Q2	4 584 €	1 834 €	23 033 €1.2%	1
2015 Q1	2 705 €	1 855 €	23 301 €	1
Kokku 2015:	14 582 €	7 357 €	92 400 €

Revenue by industry

	2022	2023	2024
Business and other management consultancy			273 305 €
Business consultancy and other management advice	132 472 €	215 911 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Jan Haines	36411XXXXXX	26.11.1964 (61)	Board member	28.12.2011	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Jan Haines	36411XXXXXX	26.11.1964 (61)	Shareholder	24 925,00 EUR	100	Sole ownership	01.09.2023	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Jan Rehberg	-	26.11.1964 (61)	Founder	02.09.2004	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Jan Haines	36411XXXXXX	26.11.1964 (61)	Direct holding	31.10.2018	-

1 - 1 / 1 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
HR Factory OÜ	19.10.2004	Shareholder	20 004,00 EUR	100	Sole ownership	01.09.2023	-
Scribicon OÜ	16.07.2013	Shareholder	975,00 EUR	39	Sole ownership	02.09.2023	-

4 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

2026 Q1

Turnover

Amount

132 663 €

Monthly average

44 221 €

Per employee

0 €

Equity ratio

177,42%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

8 845 €

Turnover ratio

20,00%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	488 484 €8.4%	450 521 €3.4%	435 880 €0.0%	435 907 €0.7%	432 814 €13.9%	502 734 €
Non-current assets	87 558 €1.1%	88 518 €204.4%	29 082 €27.7%	40 231 €	40 231 €11.9%	45 657 €
Total assets	576 042 €6.9%	539 039 €15.9%	464 962 €2.3%	476 138 €0.7%	473 045 €13.7%	548 391 €
Short-term liabilities	55 024 €17.1%	46 987 €117.9%	21 566 €1.6%	21 236 €4.6%	20 305 €0.6%	20 180 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	55 024 €17.1%	46 987 €117.9%	21 566 €1.6%	21 236 €4.6%	20 305 €0.6%	20 180 €
Share or stock capital	24 925 €	24 925 €	24 925 €	24 925 €	24 925 €	24 925 €
Retained earnings	302 077 €4.8%	288 126 €11.2%	324 477 €4.8%	340 815 €19.9%	425 286 €0.2%	426 347 €
Net profit	194 016 €8.4%	179 001 €90.4%	93 994 €5.4%	89 162 €3 425.6%	2 529 €96.7%	76 939 €
Equity	521 018 €5.9%	492 052 €11.0%	443 396 €2.5%	454 902 €0.5%	452 740 €14.3%	528 211 €
Turnover	273 305 €26.6%	215 911 €63.0%	132 472 €18.3%	112 000 €5.2%	106 500 €1.4%	108 000 €
Profit margin	70.99%14.4%	82.90%16.8%	70.95%10.9%	79.61%3 252.5%	2.37%96.7%	71.24%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	SUY RCL	-	WOR GWH	-	101 211
Liquidity
Current ratio	D.A	J.Y	UT.B	20.5	21.3
Quick ratio	G.H	P.S	VT.L	20.5	21.3
Cash ratio	T.N	E.I	X.P	0.0	0.1
Efficiency
Days sales outstanding (dso)	FQC.I	MHA.C	Z HXW.W	1 413.6	1 601.0
Asset turnover	T.L	U.B	Y.H	0.2	0.2
Structure
Debt ratio	C.Y	M.U	N.N	0.0	0.0
Profitability
Operating margin	CD.Z%	WI.M%	UW.A%	99.0%	89.8%
Net profit margin	PE.U%	DB.A%	RG.J%	79.6%	2.4%
Return on assets (roa)	FQ.M%	PP.Q%	CU.J%	18.8%	0.5%
Return on equity (roe)	DB.I%	VR.C%	OJ.B%	19.6%	0.6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 10082691 / 13	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10082691 / 12	30.11.2018	Entry - Amendment entry	Entered into force (30.11.2018)
Ä 10082691 / 11	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10082691 / 10	08.11.2017	Entry - Amendment entry	Entered into force (08.11.2017)
Ä 10082691 / 9	27.03.2017	Entry - Amendment entry under CRA § 525 (2)	Entered into force (27.03.2017)

SELTICO Holding OÜ

Contacts

Industries

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No unsubmitted declarations found

Credit rating

Hidden

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No tax debt found

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Ultimate beneficial owners

Holdings in companies

Holdings in companies

Aggregate data

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No licenses and notices found

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Regulations

Real estate

No real estate found

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Official announcements

No official announcements found

Public transactions

No public transactions found

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No domains found

Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found