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Hyde & Associates OÜ

Legal form:

Private limited company

Registry code:

11987009

VAT no.:

EE101440103

Fiscal-year period:

01.01 - 31.12

Established:

02.09.2010 (15)

Capital:

2 500 EUR

Address:

Pikk tn 11, Kesklinna linnaosa, Tallinn, Harju maakond, 10123

Status:

Registered

Contacts

Email:

christian@hydeandassociates.com

Phone:

+372 53718057

Industries

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

VAT liability

	Start	End
EE101440103	28.02.2011

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	16.03.2026	Valid
2024	01.01.2024 - 31.12.2024	18.09.2025	Valid
2023	01.01.2023 - 31.12.2023	25.06.2024	Valid
2022	01.01.2022 - 31.12.2022	02.03.2023	Valid
2021	01.01.2021 - 31.12.2021	03.05.2022	Valid
2020	01.01.2020 - 31.12.2020	18.05.2021	Valid
2019	01.01.2019 - 31.12.2019	05.03.2020	Valid
2018	01.01.2018 - 31.12.2018	19.06.2019	Valid
2017	01.01.2017 - 31.12.2017	02.07.2018	Valid
2016	01.01.2016 - 31.12.2016	24.03.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	15.09.2015	Valid
2013	01.01.2013 - 31.12.2013	30.04.2014	Valid
2012	01.01.2012 - 31.12.2012	27.06.2013	Valid
2011	02.09.2010 - 31.12.2011	29.06.2012	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	24 910 €	25 315 €	624 619 €62.4%	2
Kokku 2026:	24 910 €	25 315 €	624 619 €
2025 Q4	22 798 €	23 522 €	1 660 135 €359.3%	3
2025 Q3	26 810 €	26 778 €	361 465 €22.6%	4
2025 Q2	24 742 €	26 458 €	467 013 €32.3%	4
2025 Q1	32 648 €	32 967 €	689 844 €154.5%	4
Kokku 2025:	106 998 €	109 725 €	3 178 457 €2.4%
2024 Q4	95 232 €	55 169 €	271 042 €75.5%	4
2024 Q3	40 410 €	42 563 €	1 106 644 €8.4%	9
2024 Q2	35 108 €	36 432 €	1 208 399 €80.1%	7
2024 Q1	43 326 €	45 191 €	671 006 €24.7%	6
Kokku 2024:	214 076 €	179 355 €	3 257 091 €20.7%
2023 Q4	39 567 €	42 008 €	890 829 €16.0%	7
2023 Q3	30 006 €	31 871 €	767 936 €53.2%	8
2023 Q2	29 754 €	30 971 €	1 641 664 €103.2%	6
2023 Q1	24 903 €	25 866 €	807 957 €25.9%	5
Kokku 2023:	124 230 €	130 716 €	4 108 386 €62.9%
2022 Q4	26 719 €	28 077 €	641 956 €59.0%	6
2022 Q3	25 821 €	25 780 €	403 745 €16.9%	6
2022 Q2	35 492 €	23 489 €	485 662 €50.9%	5
2022 Q1	24 372 €	25 699 €	990 106 €95.3%	5
Kokku 2022:	112 403 €	103 045 €	2 521 469 €9.2%
2021 Q4	85 163 €	39 329 €	506 958 €22.5%	6
2021 Q3	23 234 €	25 086 €	413 681 €36.4%	6
2021 Q2	22 513 €	23 842 €	650 435 €11.9%	6
2021 Q1	16 248 €	16 920 €	738 123 €38.0%	6
Kokku 2021:	147 157 €	105 177 €	2 309 198 €21.4%
2020 Q4	14 624 €	14 000 €	1 190 116 €190.6%	5
2020 Q3	41 045 €	14 310 €	409 596 €42.5%	3
2020 Q2	36 179 €	19 559 €	711 907 €13.3%	4
2020 Q1	15 537 €	16 226 €	628 158 €0.2%	4
Kokku 2020:	107 385 €	64 094 €	2 939 777 €67.1%
2019 Q4	46 887 €	17 897 €	629 210 €19.3%	5
2019 Q3	30 019 €	18 278 €	527 423 €54.7%	6
2019 Q2	46 705 €	19 121 €	341 038 €30.2%	5
2019 Q1	8 907 €	8 938 €	262 006 €32.5%	6
Kokku 2019:	132 518 €	64 234 €	1 759 677 €33.7%
2018 Q4	14 159 €	14 886 €	388 192 €80.9%	3
2018 Q3	57 638 €	27 663 €	214 645 €30.8%	5
2018 Q2	14 603 €	14 414 €	310 257 €23.1%	6
2018 Q1	25 029 €	17 385 €	403 452 €90.6%	5
Kokku 2018:	111 429 €	74 348 €	1 316 546 €8.4%
2017 Q4	38 116 €	18 731 €	211 650 €32.4%	6
2017 Q3	16 836 €	17 905 €	313 197 €11.8%	6
2017 Q2	20 879 €	22 312 €	354 944 €6.0%	6
2017 Q1	49 687 €	25 796 €	334 978 €37.8%	6
Kokku 2017:	125 518 €	84 744 €	1 214 769 €8.6%
2016 Q4	25 114 €	26 902 €	243 143 €12.4%	11
2016 Q3	28 652 €	30 710 €	277 562 €3.0%	11
2016 Q2	29 902 €	31 667 €	286 209 €8.0%	11
2016 Q1	57 440 €	34 434 €	311 220 €7.6%	11
Kokku 2016:	141 108 €	123 713 €	1 118 134 €16.4%
2015 Q4	29 803 €	31 026 €	336 816 €20.9%	12
2015 Q3	24 528 €	25 653 €	278 490 €16.7%	12
2015 Q2	28 807 €	30 805 €	334 425 €13.6%	12
2015 Q1	111 201 €	35 651 €	387 032 €	12
Kokku 2015:	194 339 €	123 135 €	1 336 763 €

Revenue by industry

	2023	2024	2025
Business and other management consultancy		910 913 €	1 941 058 €
Business consultancy and other management advice	1 599 423 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Christian Shelley Noel Bourbonnais Hyde	36706XXXXXX	15.06.1967 (58)	Board member	28.02.2011	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Christian Shelley Noel Bourbonnais Hyde	36706XXXXXX	15.06.1967 (58)	Shareholder	2 500,00 EUR	100	Sole ownership	02.09.2023	-

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
Christian Shelley Noel Bourbonnais Hyde	36706XXXXXX	15.06.1967 (58)	Founder	21.05.2024	-

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

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Christian Shelley Noel Bourbonnais Hyde	36706XXXXXX	15.06.1967 (58)	Direct holding	11.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

624 619 €

Monthly average

208 206 €

Per employee

104 103 €

Equity ratio

8 328,25%

Labour taxes

Turnover ratio

4,05%

Tax ratio

101,63%

Monthly average

8 438 €

Per employee

3 375 €

State taxes

Monthly average

8 303 €

Turnover ratio

3,99%

Estimated salary

Gross salary

5 925 €

Net salary

4 552 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	2 010 720 €10.1%	1 826 335 €8.2%	1 988 924 €65.0%	1 205 493 €15.8%	1 040 910 €16.8%	1 251 613 €25.6%	1 682 396 €
Non-current assets	810 689 €2.9%	834 551 €103.2%	410 618 €10.4%	371 803 €0.5%	373 721 €1.9%	380 784 €2.1%	388 772 €
Total assets	2 821 409 €6.0%	2 660 886 €10.9%	2 399 542 €52.1%	1 577 296 €11.5%	1 414 631 €13.3%	1 632 397 €21.2%	2 071 168 €
Short-term liabilities	1 851 505 €29.2%	2 615 582 €54.5%	1 693 106 €46.3%	1 157 145 €1.2%	1 143 168 €26.1%	906 311 €34.6%	1 385 361 €
Long-term liabilities	39 015 €8.5%	42 631 €39.9%	70 944 €59.7%	176 081 €12.8%	-	202 002 €	-
Total liabilities	1 890 520 €28.9%	2 658 213 €50.7%	1 764 050 €32.3%	1 333 226 €16.6%	1 143 168 €3.1%	1 108 313 €20.0%	1 385 361 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	-713 €100.2%	424 972 €78.9%	237 504 €24.8%	190 326 €1.4%	192 948 €357.4%	-	-74 954 €
Net profit	929 102 €318.7%	-424 799 €207.4%	395 488 €671.8%	51 244 €32.6%	76 015 €85.4%	521 584 €31.2%	758 261 €
Equity	930 889 €34 725.6%	2 673 €99.6%	635 492 €160.4%	244 070 €10.1%	271 463 €48.2%	524 084 €23.6%	685 807 €
Turnover	1 941 058 €113.1%	910 913 €43.0%	1 599 423 €82.7%	875 353 €4.0%	911 583 €31.0%	1 320 554 €12.6%	1 510 948 €
Profit margin	47.87%202.6%	-46.63%288.6%	24.73%322.4%	5.85%29.8%	8.34%78.9%	39.50%21.3%	50.18%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-BGQ RHZ	XTB XBU	AO EDE	141 036	584 124
Liquidity
Current ratio	E.F	M.W	S.V	0.9	1.4
Quick ratio	J.A	H.B	P.X	0.9	1.4
Cash ratio	I.F	S.Z	H.J	0.2	0.1
Efficiency
Days sales outstanding (dso)	IYV.G	GVR.A	FBX.W	386.1	328.7
Asset turnover	F.P	K.B	O.M	0.6	0.7
Structure
Debt ratio	I.Q	N.A	L.L	0.8	0.7
Profitability
Operating margin	-ES.X%	IR.T%	P.M%	14.4%	43.5%
Net profit margin	-GA.T%	AF.C%	C.E%	8.3%	39.5%
Return on assets (roa)	-YX.G%	DA.E%	N.B%	5.0%	28.2%
Return on equity (roe)	-MS FRA.K%	YM.Y%	AC.N%	28.0%	99.5%

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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	Deadline	Status
Ä 10147294 / 8	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 10147294 / M2	08.03.2021	Order to remedy deficiencies for correcting extra-entry data	22.03.2021	Deficiencies remedied (08.03.2021)
Ä 10147294 / 7	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10147294 / 6	01.12.2017	Entry - Amendment entry		Entered into force (01.12.2017)
Ä 10147294 / M1	13.03.2017	Order to remedy deficiencies for correcting extra-entry data	28.03.2017	Deficiencies remedied (14.03.2017)

1 - 5 / 10 rows

Real estate

Address	Area	Purpose
Lai tn 10 // Pikk tn 11, Kesklinna linnaosa, Tallinn, Harju maakond	1010 m²	Commercial land 55%, Residential land 45%

1 - 1 / 1 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

Subject	Date
Notice of declaration of a power of attorney as invalid	25.01.2017

Hyde & Associates OÜ

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