OÜ HYDRACO

Legal form:: Private limited company
Registry code:: 11076986
VAT no.:: EE101316253
Fiscal-year period:: 01.01 - 31.12
Established:: 23.12.2004 (21 y)
Capital:: 2 556 EUR
Address:: Tulika tn 64-46, Kristiine linnaosa, Tallinn, Harju maakond, 13426
Status:: Registered

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Contacts

Email:: info@hydraco.ee

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Industries

ELECTRONIC COMMUNICATIONS SERVICES, PROGRAMMING, CONSULTANCY, DATA-INFRASTRUCTURE AND OTHER INFORMATION ACTIVITIES
Computer programming, consultancy and related activities
62101 – Programming

Industry TOPNo. 1037 of 4813 companies

1.Pipedrive OÜ385.5M €
2.Dreamersoftware OÜ230M €
3.pawaTech OÜ214.1M €
4.Eleks Holding OÜ165.9M €
5.Veriff OÜ143.7M €
6.Nortal AS121.5M €
7.Spribe OÜ85.7M €
8.Botguard OÜ68.7M €
9.Goldmont OÜ60.5M €
10.AKTSIASELTS HELMES59.3M €

1037.OÜ HYDRACO291.4k €

Main activity 62101 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101316253	04.09.2009	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	15.01.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	01.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	02.03.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	16.02.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	19.02.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	27.02.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	13.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	02.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	17.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	16.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	23.03.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	29.04.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	05.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	29.05.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	27.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	29.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	17.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	11.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	27.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	27.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	29.06.2006	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains2 Licenses–Regulations18 Public transactions31 Grants1 State aid–Public procurement10 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	7 817 €	8 699 €	2 539 €−98,2%	5
2026 Q2	29 710 €	9 242 €	144 247 €+0,5%	4
2026 Q1	31 294 €	10 453 €	143 600 €+13 788%	4
Total 2026:	68 821 €	28 394 €	290 386 €
2025 Q4	7 948 €	8 788 €	1 034 €−99,4%	4
2025 Q3	23 122 €	8 945 €	160 236 €+32,6%	4
2025 Q2	7 005 €	4 584 €	120 837 €+77,2%	4
2025 Q1	5 717 €	3 019 €	68 199 €+38 000%	2
Total 2025:	43 792 €	25 336 €	350 306 €
2024 Q4	553 €	574 €	179 €	2
2024 Q3	-	-	0 €	-
2024 Q2	11 422 €	1 797 €	0 €−100%	-
2024 Q1	2 701 €	1 870 €	4 880 €+261%	-
Total 2024:	14 676 €	4 241 €	5 059 €
2023 Q4	270 €	0 €	1 350 €	-
2023 Q3	300 €	34 €	1 350 €−97,3%	-
2023 Q2	12 249 €	2 384 €	50 430 €−17,9%	-
2023 Q1	22 258 €	6 849 €	61 460 €+949%	2
Total 2023:	35 077 €	9 267 €	114 590 €
2022 Q4	2 388 €	2 067 €	5 858 €−55,3%	3
2022 Q3	2 932 €	427 €	13 100 €+57,7%	2
2022 Q2	3 208 €	1 715 €	8 305 €+167%	2
2022 Q1	3 807 €	980 €	3 105 €	1
Total 2022:	12 335 €	5 189 €	30 368 €
2021 Q4	543,79 €	0 €	3 105 €	1
2021 Q3	549,02 €	0 €	3 105 €	1
2021 Q2	10 455,40 €	1 421,78 €	3 105 €−76,5%	1
2021 Q1	2 690,10 €	1 846,23 €	13 224,88 €−25,7%	1
Total 2021:	14 238,31 €	3 268,01 €	22 539,88 €
2020 Q4	798,88 €	147,37 €	17 805 €+473%	1
2020 Q3	6 967,10 €	3 066,11 €	3 105 €+16,3%	2
2020 Q2	2 817,87 €	2 510,73 €	2 670 €−96,1%	2
2020 Q1	16 864 €	3 644 €	67 670 €+33,4%	4
Total 2020:	27 447,85 €	9 368,21 €	91 250 €
2019 Q4	15 851 €	3 806 €	50 720 €−46,0%	5
2019 Q3	17 943 €	3 603 €	93 942 €+2 180%	11
2019 Q2	2 857 €	3 097 €	4 121 €−91,5%	10
2019 Q1	10 942 €	2 487 €	48 697 €−3,5%	10
Total 2019:	47 593 €	12 993 €	197 480 €
2018 Q4	11 265 €	1 813 €	50 447 €+1 562%	10
2018 Q3	999 €	962 €	3 036 €−94,4%	10
2018 Q2	10 370 €	3 157 €	54 193 €+2,0%	10
2018 Q1	6 218 €	1 974 €	53 154 €−34,7%	10
Total 2018:	28 852 €	7 906 €	160 830 €
2017 Q4	9 407 €	103 €	81 394 €+2 815%	8
2017 Q3	0 €	0 €	2 792 €+859%	0
2017 Q2	2 204 €	2 303 €	291 €−99,3%	1
2017 Q1	11 749 €	12 792 €	40 211 €+103%	1
Total 2017:	23 360 €	15 198 €	124 688 €
2016 Q4	5 425 €	5 965 €	19 807 €−15,7%	3
2016 Q3	6 440 €	7 079 €	23 506 €−28,3%	3
2016 Q2	9 045 €	9 872 €	32 778 €−0,6%	3
2016 Q1	9 076 €	9 930 €	32 972 €−21,0%	3
Total 2016:	29 986 €	32 846 €	109 063 €
2015 Q4	8 590 €	9 419 €	41 742 €−17,1%	1
2015 Q3	9 018 €	11 357 €	50 332 €+1,1%	1
2015 Q2	10 313 €	11 229 €	49 767 €+6,2%	1
2015 Q1	9 180 €	10 572 €	46 851 €	1
Total 2015:	37 101 €	42 577 €	188 692 €

Revenue by industry

	2023	2024	2025
Programming	76 960 €	13 400 €	476 425 €
Administration of computer systems and databases	5 625 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Pille Kaas	48304XXXXXX	06.04.1983 (43)	Board member	01.06.2017	-

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Shareholders

	Personal ID code
Kai Timmusk	48206XXXXXX	05.06.1982 (44)	Shareholder	1 278 EUR	50,00%	Sole ownership	01.09.2023	-
Pille Kaas	48304XXXXXX	06.04.1983 (43)	Shareholder	1 278 EUR	50,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Aiki Avi	46709XXXXXX	07.09.1967 (59)	Founder	15.12.2004	-

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Ultimate beneficial owners

	Personal ID code
Kai Timmusk	48206XXXXXX	05.06.1982 (44)	Direct holding	22.10.2018	-
Pille Kaas	48304XXXXXX	06.04.1983 (43)	Direct holding	22.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 2 539 €
Monthly average: 846 €
Per employee: 169 €
Equity ratio: 33,11%

Labour taxes

Turnover ratio: 342,62%
Tax ratio: 111,28%
Monthly average: 2 900 €
Per employee: 644 €

State taxes

Monthly average: 2 606 €
Turnover ratio: 307,88%

Estimated salary

Gross salary: 1 291 €
Net salary: 1 125 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	179 877 €+405%	35 624 €−45,1%	64 914 €+26,2%	51 448 €+164%	19 519 €−73,8%	74 641 €−20,1%	93 406 €
Non-current assets	6 074 €−28,8%	8 526 €+891%	860 €−27,3%	1 183 €+296%	-	299 €−58,4%	719 €
Total assets	185 951 €+321%	44 150 €−32,9%	65 774 €+25,0%	52 631 €+170%	19 519 €−74,0%	74 940 €−20,4%	94 125 €
Short-term liabilities	127 528 €+302%	31 750 €+1 016%	2 846 €−77,2%	12 486 €+2 339%	512 €−95,6%	11 683 €−4,6%	12 246 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	127 528 €+302%	31 750 €+1 016%	2 846 €−77,2%	12 486 €+2 339%	512 €−95,6%	11 683 €−4,6%	12 246 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	9 844 €−24,1%	12 972 €−16,8%	15 589 €+536%	2 452 €−87,6%	19 700 €−66,3%	58 395 €+67,3%	34 906 €
Net profit	46 023 €+1 571%	-3 128 €−107%	44 783 €+27,5%	35 137 €+1 181%	-3 249 €−241%	2 306 €−94,8%	44 417 €
Equity	58 423 €+371%	12 400 €−80,3%	62 928 €+56,8%	40 145 €+111%	19 007 €−70,0%	63 257 €−22,7%	81 879 €
Turnover	476 425 €+3 455%	13 400 €−83,8%	82 585 €+26,2%	65 440 €+419%	12 620 €−87,4%	100 450 €−47,9%	192 800 €
Profit margin	9,7%	-23,3%	54,2%	53,7%	-25,7%	2,3%	23,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	37 524 €	5 527 €
Liquidity
Current ratio	4,1	38,1
Quick ratio	4,1	38,1
Cash ratio	4,1	37,7
Efficiency
Days sales outstanding (dso)	0,6	7,5
Asset turnover	1,8	0,3
Structure
Debt ratio	0,2	0,0
Profitability
Operating margin	57,2%	41,4%
Net profit margin	53,7%	-25,7%
Return on assets (roa)	97,4%	-6,9%
Return on equity (roe)	87,5%	-17,1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 20028084 / 17	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 20028084 / 16	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 20028084 / 15	03.12.2017	Entry – Amendment entry	-	Entered into force03.12.2017
Ä 20028084 / 14	01.06.2017	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force01.06.2017
Ä 20028084 / 13	01.06.2017	Entry – Amendment entry	-	Entered into force01.06.2017

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

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


01.06.2026	Haridus- ja Teadusministeerium	412,30 €Received	OPERATING EXPENSESOther education, incl. education administration
01.06.2026	Haridus- ja Teadusministeerium	63 984 €Received	NON-CURRENT ASSETSOther education, incl. education administration
18.05.2026	Haridus- ja Teadusministeerium	114 080 €Received	NON-CURRENT ASSETSOther education, incl. education administration
20.01.2026	Haridus- ja Teadusministeerium	63 984 €Received	NON-CURRENT ASSETSOther education, incl. education administration
07.01.2026	Haridus- ja Teadusministeerium	114 080 €Received	NON-CURRENT ASSETSOther education, incl. education administration

Funded projects


"Alusta otsast"-Eesti keel töötutele mitte-eestlastele1.3.0102.10-0195	Kvalifitseeritud tööjõu pakkumise suurendamineESF · Riigi Tugiteenuste Keskus	01.04.2010 – 31.12.20122007-2013	267 455,17 €	267 337,94 €	Completed

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts


08.08.2026End 07.08.2027	Reference number 277357 · Hankelepingud perioodil 08.08.2026-07.08.2027	Haridus- ja TeadusministeeriumContracting authority	300 000 €	Concluded
16.06.2026End 01.04.2027	Reference number 305334 · E-kursuse „Keeleklikk“ C1-taseme tarkvara arendustööd ja I peatüki sisuloome	Haridus- ja TeadusministeeriumContracting authority	180 600 €	Concluded
02.06.2026End 01.06.2027	Reference number 305334 · hankelepingud perioodil 02.06.2026-01.06.2027	Haridus- ja TeadusministeeriumContracting authority	100 000 €	Concluded
02.06.2026End 01.06.2030	Reference number 305334 · Raamleping "Eesti keele iseseisva õppe e-teenuse arendamine: C1-taseme omandamist toetava e-kursuse sisuloome ja tehniline realiseerimine ning olemasoleva keeleõppekeskkonna arendamine"	Haridus- ja TeadusministeeriumContracting authority	1 500 000 €	Concluded
08.08.2025End 07.08.2026	Reference number 277357 · 8.08.25-7.08.26	Haridus- ja TeadusministeeriumContracting authority	300 000 €actual 287 532,50 €	Completed

.ee domains


plink.ee	Active	26.07.2026	27.07.2036
hydraco.ee	Active	07.06.2017	08.06.2027

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.