HC Management Consulting OÜ

Legal form:: Private limited company
Registry code:: 12395104
VAT no.:: EE101617525
Fiscal-year period:: 01.01 - 31.12
Established:: 19.12.2012 (13 y)
Capital:: 2 500 EUR
Address:: Suve tn 2-12, Põhja-Tallinna linnaosa, Tallinn, Harju maakond, 10149
Status:: Registered
LEI code:: 984500381DD8F9BF9C72

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Contacts

Phone:: +372 5112737
Email:: hcmc@hcmc.ee
Website:: http://www.hcmc.ee

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Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
70201 – Business and other management consultancy
ARTS, SPORTS AND RECREATION
Artistic creation and performing arts
Artistic creation
Literary creation and music composition
90112 – Music composition

Industry TOPNo. 2166 of 4879 companies

2166.HC Management Consulting OÜ59k €

Main activity 70201 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101617525	01.04.2013	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	01.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	31.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	30.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	12.12.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	29.06.2015	Valid	PDF
2013	19.12.2012 – 31.12.2013	30.05.2014	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 30.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations8 Public transactions31 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	370 €	428 €	11 460 €−27,1%	2
2026 Q2	1 852 €	1 028 €	15 720 €−23,0%	2
2026 Q1	740 €	857 €	20 420 €+78,4%	2
Total 2026:	2 962 €	2 313 €	47 600 €
2025 Q4	124 €	0 €	11 445 €−31,6%	2
2025 Q3	3 769 €	1 949 €	16 723 €+61,6%	1
2025 Q2	721 €	779 €	10 350 €	1
2025 Q1	990 €	1 071 €	10 350 €−42,6%	1
Total 2025:	5 604 €	3 799 €	48 868 €
2024 Q4	1 758 €	882 €	18 018 €+2,4%	1
2024 Q3	2 391 €	441 €	17 600 €−26,7%	1
2024 Q2	3 558 €	919 €	24 013 €−47,7%	1
2024 Q1	3 057 €	441 €	45 904 €+284%	1
Total 2024:	10 764 €	2 683 €	105 535 €
2023 Q4	787 €	0 €	11 955 €+31,9%	1
2023 Q3	1 182 €	220 €	9 064 €−33,7%	1
2023 Q2	1 745 €	294 €	13 681 €−3,4%	1
2023 Q1	1 087 €	147 €	14 166 €+184%	1
Total 2023:	4 801 €	661 €	48 866 €
2022 Q4	1 111 €	184 €	4 988 €−62,3%	1
2022 Q3	1 140 €	184 €	13 226 €+114%	1
2022 Q2	1 013 €	0 €	6 190 €−65,5%	1
2022 Q1	2 166 €	0 €	17 947 €+146%	2
Total 2022:	5 430 €	368 €	42 351 €
2021 Q4	2 106,16 €	1 161,94 €	7 281,67 €+33,9%	2
2021 Q3	2 326,75 €	1 424,20 €	5 438,33 €−34,3%	2
2021 Q2	2 010,53 €	1 225,39 €	8 281 €−32,2%	2
2021 Q1	2 516,17 €	1 609,71 €	12 207,49 €+143%	4
Total 2021:	8 959,61 €	5 421,24 €	33 208,49 €
2020 Q4	1 025,25 €	93,33 €	5 021,66 €−12,0%	4
2020 Q3	815 €	0 €	5 705 €+6,9%	3
2020 Q2	943,22 €	0 €	5 338,33 €−68,5%	3
2020 Q1	933 €	0 €	16 942 €+109%	3
Total 2020:	3 716,47 €	93,33 €	33 006,99 €
2019 Q4	930 €	0 €	8 104 €−24,5%	3
2019 Q3	924 €	0 €	10 733 €+34,9%	3
2019 Q2	933 €	0 €	7 954 €−56,0%	2
2019 Q1	287 €	0 €	18 084 €+274%	2
Total 2019:	3 074 €	0 €	44 875 €
2018 Q4	812 €	0 €	4 838 €−61,4%	2
2018 Q3	775 €	0 €	12 542 €−7,4%	2
2018 Q2	1 130 €	0 €	13 540 €−13,1%	2
2018 Q1	923 €	0 €	15 583 €+14,9%	2
Total 2018:	3 640 €	0 €	46 503 €
2017 Q4	912 €	0 €	13 559 €+53,9%	2
2017 Q3	869 €	0 €	8 809 €−19,6%	2
2017 Q2	980 €	0 €	10 963 €+206%	2
2017 Q1	616 €	0 €	3 582 €	2
Total 2017:	3 377 €	0 €	36 913 €
2016 Q4	759 €	0 €	0 €	0
2016 Q3	831 €	0 €	0 €	0
2016 Q2	884 €	0 €	0 €	0
2016 Q1	869 €	0 €	0 €	0
Total 2016:	3 343 €	0 €	0 €
2015 Q4	855 €	0 €	0 €	0
2015 Q3	955 €	0 €	0 €	0
2015 Q2	860 €	0 €	0 €	0
2015 Q1	935 €	0 €	0 €	0
Total 2015:	3 605 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Business and other management consultancy		70 500 €	40 695 €
Music composition		8 384 €	8 623 €
Other sports activities n.e.c.	720 €	125 €
Business consultancy and other management advice	57 180 €
Production and presentation of concerts, musical creation and related activities	1 384 €

Tax debts

No tax debt found

No tax debt as of 30.10.2026

Representatives

	Personal ID code
Maarja Peinar-Järve	47311XXXXXX	13.11.1973 (52)	Board member	21.03.2014	-
Kristiina Kahur	47107XXXXXX	16.07.1971 (55)	Board member	19.12.2012	-

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Shareholders

	Personal ID code
Kristiina Kahur	47107XXXXXX	16.07.1971 (55)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Kristiina Kahur	47107XXXXXX	16.07.1971 (55)	Founder	19.12.2012	-

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Ultimate beneficial owners

	Personal ID code
Kristiina Kahur	47107XXXXXX	16.07.1971 (55)	Direct holding	28.09.2018	-
Maarja Peinar-Järve	47311XXXXXX	13.11.1973 (52)	Member of higher governing body (board or supervisory board)	28.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 11 460 €
Monthly average: 3 820 €
Per employee: 1 910 €
Equity ratio: 152,80%

Labour taxes

Turnover ratio: 3,73%
Tax ratio: 115,68%
Monthly average: 143 €
Per employee: 71 €

State taxes

Monthly average: 123 €
Turnover ratio: 3,23%

Estimated salary

Gross salary: 313 €
Net salary: 302 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	340 628 €+14,3%	297 910 €+42,6%	208 857 €+55,2%	134 566 €+35,7%	99 139 €+17,6%	84 291 €−5,3%	88 999 €
Non-current assets	13 034 €−4,7%	13 672 €+93,0%	7 085 €−4,6%	7 423 €−4,4%	7 761 €−4,2%	8 099 €	-
Total assets	353 662 €+13,5%	311 582 €+44,3%	215 942 €+52,1%	141 989 €+32,8%	106 900 €+15,7%	92 390 €+3,8%	88 999 €
Short-term liabilities	74 993 €+1,9%	73 625 €+50,2%	49 032 €+93,6%	25 324 €+2 665%	916 €−34,8%	1 405 €+82,2%	771 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	74 993 €+1,9%	73 625 €+50,2%	49 032 €+93,6%	25 324 €+2 665%	916 €−34,8%	1 405 €+82,2%	771 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	235 207 €+43,3%	164 160 €+44,1%	113 915 €+10,3%	103 234 €+17,0%	88 235 €−1,8%	89 887 €+203%	29 618 €
Net profit	40 712 €−42,7%	71 047 €+41,4%	50 245 €+370%	10 681 €−28,8%	14 999 €+1 008%	-1 652 €−115%	10 790 €
Equity	278 669 €+17,1%	237 957 €+42,6%	166 910 €+43,1%	116 665 €+10,1%	105 984 €+16,5%	90 985 €+3,1%	88 228 €
Turnover	49 318 €−37,6%	79 009 €+33,3%	59 284 €+53,2%	38 696 €−15,8%	45 971 €+117%	21 140 €−40,2%	35 351 €
Profit margin	82,5%	89,9%	84,8%	27,6%	32,6%	-7,8%	30,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	13 718 €	15 337 €
Liquidity
Current ratio	5,3	108,2
Quick ratio	5,3	108,2
Cash ratio	1,1	102,0
Efficiency
Days sales outstanding (dso)	102,1	45,4
Asset turnover	0,3	0,5
Structure
Debt ratio	0,2	0,0
Profitability
Operating margin	34,6%	32,6%
Net profit margin	27,6%	32,6%
Return on assets (roa)	8,6%	15,1%
Return on equity (roe)	9,2%	14,2%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10177498 / 8	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10177498 / 7	26.08.2022	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force26.08.2022
Ä 10177498 / 6	16.06.2020	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force16.06.2020
Ä 10177498 / 5	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10177498 / 4	03.12.2017	Entry – Amendment entry	-	Entered into force03.12.2017

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


16.03.2026	Tervisekassa	4 761,60 €Received	OPERATING EXPENSESOther health care, incl. administration
25.07.2025	Eesti Muusika- ja Teatriakadeemia	200 €Received	OPERATING EXPENSESGeneral transfers within the government sector
17.07.2025	Sihtasutus Eesti Draamateater	8 432 €Received	OPERATING EXPENSESTheatres
19.06.2025	Sihtasutus Eesti Draamateater	1 830 €Received	OPERATING EXPENSESTheatres
02.08.2024	Sihtasutus Eesti Draamateater	488 €Received	OPERATING EXPENSESTheatres

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

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

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


hcmc.ee	Active	25.12.2012	26.12.2026

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.