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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)

Capital:

2 500 EUR

Address:

Suve tn 2-12, Põhja-Tallinna linnaosa, Tallinn, Harju maakond, 10149

Status:

Registered

Contacts

Email:

hcmc@hcmc.ee

Phone:

+372 5112737

Website:

http://www.hcmc.ee

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
Sports, amusement and recreation activities
Sports activities
93199 - Other sports activities n.e.c.

VAT liability

	Start	End
EE101617525	01.04.2013

Annual reports

Aggregate data

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

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

???

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	740 €	857 €	20 420 €78.4%	2
Kokku 2026:	740 €	857 €	20 420 €
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 €0.0%	1
2025 Q1	990 €	1 071 €	10 350 €42.6%	1
Kokku 2025:	5 604 €	3 799 €	48 868 €53.7%
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 €284.0%	1
Kokku 2024:	10 764 €	2 683 €	105 535 €116.0%
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 €184.0%	1
Kokku 2023:	4 801 €	661 €	48 866 €15.4%
2022 Q4	1 111 €	184 €	4 988 €62.3%	1
2022 Q3	1 140 €	184 €	13 226 €113.7%	1
2022 Q2	1 013 €	0 €	6 190 €65.5%	2
2022 Q1	2 166 €	0 €	17 947 €146.5%	2
Kokku 2022:	5 429 €	367 €	42 351 €27.5%
2021 Q4	2 106 €	1 162 €	7 282 €33.9%	2
2021 Q3	2 327 €	1 424 €	5 438 €34.3%	2
2021 Q2	2 011 €	1 225 €	8 281 €32.2%	2
2021 Q1	2 516 €	1 610 €	12 207 €143.1%	4
Kokku 2021:	8 960 €	5 421 €	33 208 €0.6%
2020 Q4	1 025 €	93 €	5 022 €12.0%	4
2020 Q3	815 €	0 €	5 705 €6.9%	3
2020 Q2	943 €	0 €	5 338 €68.5%	3
2020 Q1	933 €	0 €	16 942 €109.1%	3
Kokku 2020:	3 716 €	93 €	33 007 €26.4%
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 €273.8%	2
Kokku 2019:	3 074 €	0 €	44 875 €3.5%
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
Kokku 2018:	3 640 €	0 €	46 503 €26.0%
2017 Q4	912 €	0 €	13 559 €53.9%	2
2017 Q3	869 €	0 €	8 809 €19.6%	2
2017 Q2	980 €	0 €	10 963 €206.1%	2
2017 Q1	616 €	0 €	3 582 €	2
Kokku 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
Kokku 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
Kokku 2015:	3 605 €	0 €	0 €

Revenue by industry

	2022	2023	2024
Business and other management consultancy			70 500 €
Music composition			8 384 €
Other sports activities n.e.c.	720 €	720 €	125 €
Business consultancy and other management advice	36 439 €	57 180 €
Production and presentation of concerts, musical creation and related activities	1 537 €	1 384 €

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
Maarja Peinar-Järve	47311XXXXXX	13.11.1973 (52)	Board member	21.03.2014	-
Kristiina Kahur	47107XXXXXX	16.07.1971 (54)	Board member	19.12.2012	-

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Kristiina Kahur	47107XXXXXX	16.07.1971 (54)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023	-

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1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Kristiina Kahur	47107XXXXXX	16.07.1971 (54)	Founder	19.12.2012	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Kristiina Kahur	47107XXXXXX	16.07.1971 (54)	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	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

20 420 €

Monthly average

6 807 €

Per employee

3 403 €

Equity ratio

272,27%

Labour taxes

Turnover ratio

4,20%

Tax ratio

115,81%

Monthly average

286 €

Per employee

143 €

State taxes

Monthly average

247 €

Turnover ratio

3,62%

Estimated salary

Gross salary

483 €

Net salary

503 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	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	13 672 €93.0%	7 085 €4.6%	7 423 €4.4%	7 761 €4.2%	8 099 €	-
Total assets	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	73 625 €50.2%	49 032 €93.6%	25 324 €2 664.6%	916 €34.8%	1 405 €82.2%	771 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	73 625 €50.2%	49 032 €93.6%	25 324 €2 664.6%	916 €34.8%	1 405 €82.2%	771 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	164 410 €44.0%	114 165 €10.3%	103 484 €17.0%	88 485 €1.8%	90 137 €20.3%	74 938 €
Net profit	71 047 €41.4%	50 245 €370.4%	10 681 €28.8%	14 999 €1 007.9%	-1 652 €115.3%	10 790 €
Equity	237 957 €42.6%	166 910 €43.1%	116 665 €10.1%	105 984 €16.5%	90 985 €3.1%	88 228 €
Turnover	79 009 €33.3%	59 284 €53.2%	38 696 €15.8%	45 971 €117.5%	21 140 €40.2%	35 351 €
Profit margin	89.92%6.1%	84.75%207.1%	27.60%15.4%	32.63%517.5%	-7.81%125.6%	30.52%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	DZ DLZ	GE OZC	DM VPH	15 337	-1 370
Liquidity
Current ratio	G.G	Q.J	R.A	108.2	60.0
Quick ratio	S.M	C.V	P.H	108.2	60.0
Cash ratio	E.W	A.S	Y.V	102.0	0.0
Efficiency
Days sales outstanding (dso)	FX.G	ZO.U	GOG.Y	45.4	-
Asset turnover	K.J	X.Y	R.Z	0.5	0.2
Structure
Debt ratio	A.S	Y.U	Z.U	0.0	0.0
Profitability
Operating margin	BO.H%	SJ.Q%	LW.O%	32.6%	-7.8%
Net profit margin	LM.P%	SW.P%	VI.X%	32.6%	-7.8%
Return on assets (roa)	BN.H%	IM.B%	O.K%	15.1%	-1.8%
Return on equity (roe)	DK.O%	YV.N%	V.Y%	14.2%	-1.8%

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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 10177498 / 8	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10177498 / 7	26.08.2022	Entry - Amendment entry under CRA § 525 (2)	Entered into force (26.08.2022)
Ä 10177498 / 6	16.06.2020	Entry - Amendment entry under CRA § 525 (2)	Entered into force (16.06.2020)
Ä 10177498 / 5	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10177498 / 4	03.12.2017	Entry - Amendment entry	Entered into force (03.12.2017)

1 - 5 / 8 rows

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

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
16.03.2026	Tervisekassa	4 761.60 € Received	OPERATING EXPENSES Other health care, incl. administration
25.07.2025	Eesti Muusika- ja Teatriakadeemia	200.00 € Received	OPERATING EXPENSES General transfers within the government sector
17.07.2025	Sihtasutus Eesti Draamateater	8 432.00 € Received	OPERATING EXPENSES Theatres
19.06.2025	Sihtasutus Eesti Draamateater	1 830.00 € Received	OPERATING EXPENSES Theatres
02.08.2024	Sihtasutus Eesti Draamateater	488.00 € Received	OPERATING EXPENSES Theatres

1 - 5 / 31 rows

.ee domains

Domain	Status	Registered	Expires	End
hcmc.ee	Active	25.12.2012	26.12.2026	-

1 - 1 / 1 rows

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