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Jah

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???

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1.9K€

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Hortec Grupp OÜ

Legal form:

Private limited company

Registry code:

14654679

VAT no.:

EE102177666

Fiscal-year period:

01.01 - 31.12

Established:

04.02.2019 (7)

Former business names:

Deco Property UÜ

Capital:

2 500 EUR

Address:

Niidu tee 6, Papsaare küla, Pärnu linn, Pärnu maakond, 88317

Status:

Registered

Contacts

Email:

erkomolder@gmail.com

Phone:

+372 5235693

Industries

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

VAT liability

	Start	End
EE102177666	01.08.2019

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	10.06.2026	Valid
2024	01.01.2024 - 31.12.2024	13.06.2025	Valid
2023	01.01.2023 - 31.12.2023	01.07.2024	Valid
2022	01.01.2022 - 31.12.2022	02.10.2023	Valid
2021	01.01.2021 - 31.12.2021	04.07.2022	Valid
2020	01.01.2020 - 31.12.2020	03.06.2021	Valid
2019	04.02.2019 - 31.12.2019	19.10.2020	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.09.2026.

???

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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View summary

1.9K€

Tax debt

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Unsubmitted reports

✓

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Court decisions

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TTJA decisions

Real estate

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	3 987 €	3 435 €	24 286 €94.3%	1
2026 Q1	2 676 €	2 784 €	12 497 €58.5%	2
Kokku 2026:	6 663 €	6 219 €	36 783 €
2025 Q4	4 506 €	2 759 €	30 125 €27.2%	2
2025 Q3	5 443 €	3 779 €	23 690 €40.2%	2
2025 Q2	4 394 €	3 797 €	16 900 €43.2%	2
2025 Q1	4 160 €	3 704 €	11 800 €37.2%	2
Kokku 2025:	18 503 €	14 039 €	82 515 €71.5%
2024 Q4	3 634 €	3 601 €	18 800 €70.9%	2
2024 Q3	4 101 €	3 741 €	11 000 €39.9%	2
2024 Q2	4 031 €	3 693 €	18 300 €	2
2024 Q1	2 149 €	2 219 €	0 €100.0%	2
Kokku 2024:	13 915 €	13 254 €	48 100 €40.2%
2023 Q4	4 448 €	2 767 €	29 588 €154.2%	2
2023 Q3	3 248 €	2 564 €	11 640 €44.8%	2
2023 Q2	2 631 €	2 134 €	21 070 €16.0%	2
2023 Q1	3 616 €	2 638 €	18 160 €27.1%	2
Kokku 2023:	13 943 €	10 103 €	80 458 €1.2%
2022 Q4	3 903 €	2 622 €	24 912 €30.0%	2
2022 Q3	5 202 €	2 418 €	19 160 €0.2%	2
2022 Q2	3 144 €	2 442 €	19 203 €18.5%	2
2022 Q1	3 292 €	2 643 €	16 211 €33.1%	2
Kokku 2022:	15 541 €	10 126 €	79 486 €1.6%
2021 Q4	3 081 €	2 104 €	24 249 €76.2%	1
2021 Q3	5 066 €	2 638 €	13 760 €43.4%	1
2021 Q2	2 573 €	2 784 €	24 293 €31.3%	1
2021 Q1	2 440 €	2 646 €	18 507 €12.6%	1
Kokku 2021:	13 160 €	10 173 €	80 809 €9.3%
2020 Q4	2 557 €	2 739 €	16 438 €21.3%	1
2020 Q3	1 850 €	2 039 €	20 900 €4.6%	1
2020 Q2	1 832 €	1 984 €	19 983 €20.4%	1
2020 Q1	1 360 €	1 382 €	16 599 €44.5%	1
Kokku 2020:	7 599 €	8 144 €	73 920 €101.4%
2019 Q4	5 693 €	3 573 €	29 916 €340.6%	1
2019 Q3	3 260 €	2 740 €	6 790 €	2
2019 Q2	542 €	588 €	0 €	2
2019 Q1	0 €	0 €	0 €	0
Kokku 2019:	9 495 €	6 901 €	36 706 €

Revenue by industry

	2023	2024	2025
Business and other management consultancy	74 158 €	54 500 €	83 115 €

Tax debts

	Amount	Deferred	Disputed
Interest	10,00 €	10,00 €	0,00 €
Social tax	786,55 €	786,55 €	0,00 €
Motor vehicle tax	462,00 €	462,00 €	0,00 €
Income tax in special cases	361,23 €	122,75 €	0,00 €
Withheld income tax	269,10 €	269,10 €	0,00 €
Total	1 888,88 €	1 650,40 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Erko Mölder	37706XXXXXX	08.06.1977 (49)	Board member	29.04.2019	-

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

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Erko Mölder	37706XXXXXX	08.06.1977 (49)	Shareholder	2 500,00 EUR	100	Sole ownership	03.09.2023	-

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
Erko Mölder	37706XXXXXX	08.06.1977 (49)	Direct holding	23.04.2019	-

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

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount

24 286 €

Monthly average

8 095 €

Per employee

8 095 €

Equity ratio

323,81%

Labour taxes

Turnover ratio

14,14%

Tax ratio

86,16%

Monthly average

1 145 €

Per employee

763 €

State taxes

Monthly average

1 329 €

Turnover ratio

16,42%

Estimated salary

Gross salary

1 527 €

Net salary

1 280 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	37 065 €19.9%	46 263 €22.3%	59 577 €19.7%	74 225 €50.7%	49 268 €66.1%	29 661 €182.8%	10 490 €
Non-current assets	57 178 €3.9%	59 505 €1.1%	60 170 €4 417.3%	1 332 €206.9%	434 €	-	-
Total assets	94 243 €10.9%	105 768 €11.7%	119 747 €58.5%	75 557 €52.0%	49 702 €67.6%	29 661 €182.8%	10 490 €
Short-term liabilities	17 590 €146.4%	7 140 €64.1%	19 882 €66.7%	11 927 €280.9%	3 131 €7.6%	3 388 €11.8%	3 031 €
Long-term liabilities	36 542 €29.8%	52 046 €29.1%	40 303 €	-	-	-	-
Total liabilities	54 132 €8.5%	59 186 €1.7%	60 185 €404.6%	11 927 €280.9%	3 131 €7.6%	3 388 €11.8%	3 031 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	23 282 €52.6%	49 138 €20.9%	40 630 €91.5%	21 221 €173.0%	7 774 €56.8%	4 959 €	-
Net profit	14 329 €383.4%	-5 056 €130.8%	16 432 €58.8%	39 909 €10.0%	36 297 €92.9%	18 814 €279.4%	4 959 €
Equity	40 111 €13.9%	46 582 €21.8%	59 562 €6.4%	63 630 €36.6%	46 571 €77.3%	26 273 €252.2%	7 459 €
Turnover	83 115 €52.5%	54 500 €26.5%	74 158 €7.0%	79 749 €2.1%	78 108 €8.6%	71 913 €5.9%	76 416 €
Profit margin	17.24%285.8%	-9.28%141.9%	22.16%55.7%	50.04%7.7%	46.47%77.6%	26.16%303.1%	6.49%

Financial ratios

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	EN HVY	V CAV	EZ AVG	45 512	39 951
Liquidity
Current ratio	J.T	E.V	L.R	6.2	15.7
Quick ratio	U.C	I.F	Y.T	6.2	15.7
Cash ratio	M.Y	R.L	G.H	3.8	12.9
Efficiency
Days sales outstanding (dso)	I.R	SW.B	P.Y	3.0	3.0
Asset turnover	X.I	J.Z	P.B	1.3	2.0
Structure
Debt ratio	A.W	J.B	S.Y	0.2	0.1
Profitability
Operating margin	YN.O%	-Z.B%	FA.O%	56.9%	51.1%
Net profit margin	PD.P%	-K.Q%	RF.Y%	50.0%	46.5%
Return on assets (roa)	CH.W%	-B.G%	YU.P%	63.7%	91.5%
Return on equity (roe)	EX.W%	-XA.Z%	QM.J%	62.7%	77.9%

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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 50112196 / 6	18.03.2025	Entry - Amendment entry under NSPA § 595¹ (1)	Entered into force (18.03.2025)
Ä 50112196 / 5	27.12.2023	Entry - Amendment entry under NSPA § 595¹ (1)	Entered into force (27.12.2023)
Ä 50112196 / 4	03.09.2023	Entry - Amendment entry	Entered into force (03.09.2023)
Ä 50112196 / 3	29.04.2019	Entry - Conversion entry	Entered into force (29.04.2019)
Ä 50112196 / 2	23.04.2019	Entry - Amendment entry	Entered into force (23.04.2019)

Hortec Grupp OÜ

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