Täisühing NV HoReCa Trade

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	25.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	29.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	26.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	01.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	29.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	25.08.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	08.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	29.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	27.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	08.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	29.05.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	04.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	07.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	15.04.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	11.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	16.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	27.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	29.06.2007	Valid	PDF
2005	06.04.2005 – 31.12.2005	21.06.2006	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations5 Public transactions2 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	5 879 €	2 534 €	19 025 €−3,3%	2
2026 Q2	6 204 €	2 542 €	19 684 €+24,6%	2
2026 Q1	4 711 €	2 240 €	15 801 €−5,1%	2
Total 2026:	16 794 €	7 316 €	54 510 €
2025 Q4	5 493 €	2 444 €	16 649 €−19,8%	2
2025 Q3	5 636 €	2 164 €	20 765 €+23,2%	2
2025 Q2	4 187 €	1 846 €	16 856 €+11,4%	2
2025 Q1	3 713 €	1 687 €	15 130 €+14,7%	2
Total 2025:	19 029 €	8 141 €	69 400 €
2024 Q4	3 539 €	1 822 €	13 193 €+1,7%	2
2024 Q3	3 676 €	1 941 €	12 968 €−51,9%	2
2024 Q2	4 023 €	1 278 €	26 940 €+139%	2
2024 Q1	2 523 €	1 173 €	11 252 €−35,6%	1
Total 2024:	13 761 €	6 214 €	64 353 €
2023 Q4	3 231 €	1 117 €	17 482 €−24,4%	1
2023 Q3	2 444 €	1 039 €	23 118 €+53,6%	1
2023 Q2	2 659 €	1 000 €	15 051 €+89,5%	1
2023 Q1	1 560 €	907 €	7 941 €−39,4%	1
Total 2023:	9 894 €	4 063 €	63 592 €
2022 Q4	1 803 €	972 €	13 103 €+0,2%	1
2022 Q3	2 133 €	972 €	13 080 €−11,8%	1
2022 Q2	2 435 €	972 €	14 829 €+22,8%	1
2022 Q1	1 700 €	840 €	12 078 €−24,0%	1
Total 2022:	8 071 €	3 756 €	53 090 €
2021 Q4	2 090,09 €	809,31 €	15 890,53 €+11,9%	1
2021 Q3	1 614,63 €	853,11 €	14 194,75 €+2,7%	1
2021 Q2	1 881,31 €	853,11 €	13 825,72 €+15,6%	1
2021 Q1	1 690,11 €	853,11 €	11 962,65 €−8,2%	1
Total 2021:	7 276,14 €	3 368,64 €	55 873,65 €
2020 Q4	1 784,82 €	853,11 €	13 029,89 €+35,9%	1
2020 Q3	1 341,85 €	657,68 €	9 590,37 €+18,6%	1
2020 Q2	1 212,77 €	675,47 €	8 084,45 €−5,2%	1
2020 Q1	1 204 €	979 €	8 531 €−41,7%	1
Total 2020:	5 543,44 €	3 165,26 €	39 235,71 €
2019 Q4	1 782 €	741 €	14 628 €+75,3%	1
2019 Q3	1 013 €	618 €	8 346 €−41,1%	1
2019 Q2	1 999 €	618 €	14 171 €+22,4%	1
2019 Q1	858 €	0 €	11 581 €+133%	1
Total 2019:	5 652 €	1 977 €	48 726 €
2018 Q4	249 €	0 €	4 962 €	0
Total 2018:	249 €	0 €	4 962 €

Revenue by industry

	2023	2024	2025
Intermediation of real estate services		58 121 €	68 301 €
Activities of real estate agencies	55 216 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Natalia Golysheva	47503XXXXXX	25.03.1975 (51)	General partner	06.04.2005	-
Vadim Senitšenkov	37504XXXXXX	07.04.1975 (51)	General partner	06.04.2005	-

Ultimate beneficial owners

	Personal ID code
Natalia Golysheva	47503XXXXXX	25.03.1975 (51)	Direct holding	24.09.2018	-
Vadim Senitšenkov	37504XXXXXX	07.04.1975 (51)	Direct holding	24.09.2018	-

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 19 025 €
Monthly average: 6 342 €
Per employee: 3 171 €

Labour taxes

Turnover ratio: 13,32%
Tax ratio: 43,10%
Monthly average: 845 €
Per employee: 422 €

State taxes

Monthly average: 1 960 €
Turnover ratio: 30,90%

Estimated salary

Gross salary: 912 €
Net salary: 840 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	10 166 €−31,4%	14 810 €−25,2%	19 802 €+41,3%	14 018 €+4,2%	13 453 €+18,5%	11 350 €+51,5%	7 493 €
Non-current assets	21 523 €−7,6%	23 299 €+133%	10 007 €+1 359%	686 €	-	-	-
Total assets	31 689 €−16,8%	38 109 €+27,8%	29 809 €+103%	14 704 €+9,3%	13 453 €+18,5%	11 350 €+51,5%	7 493 €
Short-term liabilities	10 222 €−26,5%	13 905 €+35,8%	10 241 €+258%	2 861 €−40,9%	4 839 €+66,5%	2 906 €+5,8%	2 746 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	10 222 €−26,5%	13 905 €+35,8%	10 241 €+258%	2 861 €−40,9%	4 839 €+66,5%	2 906 €+5,8%	2 746 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	24 198 €+23,7%	19 562 €+65,3%	11 837 €+37,5%	8 608 €+2,0%	8 438 €+78,0%	4 741 €+56,9%	3 022 €
Net profit	-2 737 €−159%	4 636 €−40,0%	7 725 €+139%	3 229 €+1 799%	170 €−95,4%	3 697 €+115%	1 719 €
Equity	21 467 €−11,3%	24 204 €+23,7%	19 568 €+65,2%	11 843 €+37,5%	8 614 €+2,0%	8 444 €+77,9%	4 747 €
Turnover	68 301 €+17,5%	58 121 €+5,3%	55 216 €+9,4%	50 493 €−13,1%	58 137 €+49,1%	39 004 €−17,4%	47 245 €
Profit margin	-4,0%	8,0%	14,0%	6,4%	0,3%	9,5%	3,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	3 705 €	-
Liquidity
Current ratio	4,9	2,8
Quick ratio	4,9	2,8
Cash ratio	3,0	1,2
Efficiency
Days sales outstanding (dso)	46,4	42,3
Asset turnover	3,6	4,7
Structure
Debt ratio	0,2	0,4
Profitability
Operating margin	7,2%	1,1%
Net profit margin	6,4%	0,3%
Return on assets (roa)	22,9%	1,4%
Return on equity (roe)	27,3%	2,0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 40017193 / 5	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 40017193 / 4	05.12.2017	Entry – Amendment entry	-	Entered into force05.12.2017
Ä 40017193 / 3	05.12.2016	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force05.12.2016
Ä 40017193 / 2	11.06.2010	Deletion of activities from registry card – Amendment entry	-	Entered into force11.06.2010
Ä 17193	06.04.2005	Positive entry decision – Initial entry	-	Entered into force

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


03.02.2023	Eesti Töötukassa	567,60 €Received	OTHER GRANTSSocial protection of the unemployed
04.01.2023	Eesti Töötukassa	648,48 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


09.06.2020	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 20873	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	5 000 €	20873/2001839

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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.