Registered 11. juuni 2002, primary activity: Non-specialised wholesale trade. Main place of business in Pärnu linn, Pärnu linn, Pärnu maakond.
| Year | Revenue | Profit | Equity | Assets | Employees | ||
|---|---|---|---|---|---|---|---|
| 2024AUD | 25 224 872 € | 203 558 € | 158k € | 2,8m € | 81 | 25.08.2025 | |
| 2023AUD | 26 685 888 € | −98 285 € | 136k € | 2,9m € | 110 | 05.08.2024 | |
| 2022AUD | 26 584 045 € | 84 239 € | 387k € | 3,5m € | 119 | 04.06.2023 | |
| Year | Revenue (a) | State taxes | Taxes on workforce | Employees (Q4) |
|---|---|---|---|---|
| 2026I-II Q | 14 632 006 € | 1 209 278 € | 417 764 € | 86 |
| 2025 | 28 955 316 € | 2 356 065 € | 871 159 € | 87 |
| 2024 | 31 199 703 € | 2 471 357 € | 908 877 € | 79 |
| 2023 | 33 010 786 € | 2 798 513 € | 1 093 482 € | 83 |
| 2022 | 32 709 314 € |
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| Revenue 2026 | 6,9m € | 7,7m € | – | – |
| State taxes 2026 | 584k € | 625k € | – | – |
| Taxes on workforce 2026 | 207k € | 211k € | – | – |
| Employees 2026 | 92 | 86 | – | – |
| Revenue 2025 | 7,1m € | 7,7m € | 6,4m € | 7,8m € |
| State taxes 2025 | 587k € | 612k € |
2026: 644k € · 2025: 2,7m € · 2024: 2,6m €
Top 7 buyers account for 3,0m € — 51% of total. The remaining 3 buyers split the rest.
HORECA SERVICE OÜ is connected to 117 other companies through 4 people who hold a role here and elsewhere. The strongest tie runs through Karol Kallas (35 companies).
| Company | Role | Reg. code |
|---|---|---|
| ARCHIVALI GROUP OÜ | Founder | 10893401 |
| Artiston Grupp OÜ | Founder | 10893022 |
| BARRINGTON OÜ |
| 2021AUD |
| 17 905 523 € |
| 6801 € |
| 445k € |
| 3,2m € |
| 1 |
| 17.06.2022 |
| 2020AUD | 14 327 925 € | 100 799 € | 455k € | 2,2m € | 99 | 11.05.2021 |
| 2019AUD | 16 997 079 € | 338 372 € | 354k € | 2,0m € | 71 | 08.05.2020 |
| 2 872 385 € |
| 1 174 022 € |
| 122 |
| 549k € |
| 608k € |
| Taxes on workforce 2025 | 207k € | 212k € | 230k € | 223k € |
| Employees 2025 | 78 | 79 | 90 | 87 |
| Revenue 2024 | 7,5m € | 8,4m € | 7,2m € | 8,1m € |
| State taxes 2024 | 601k € | 656k € | 582k € | 633k € |
| Taxes on workforce 2024 | 219k € | 228k € | 234k € | 229k € |
| Employees 2024 | 88 | 88 | 83 | 79 |
| Revenue 2023 | 7,8m € | 8,7m € | 8,0m € | 8,5m € |
| State taxes 2023 | 744k € | 732k € | 660k € | 661k € |
| Taxes on workforce 2023 | 291k € | 273k € | 276k € | 253k € |
| Employees 2023 | 111 | 105 | 96 | 83 |
| Revenue 2022 | 6,5m € | 8,9m € | 8,4m € | 8,9m € |
| State taxes 2022 | 586k € | 723k € | 726k € | 838k € |
| Taxes on workforce 2022 | 255k € | 285k € | 291k € | 344k € |
| Employees 2022 | 130 | 132 | 136 | 122 |
Founder |
| 10839206 |
| Employer International OÜ | Founder | 10684287 |
| Gamma Investeeringud OÜ | Founder | 10678246 |
| Kuldsed Käed OÜ | Founder | 10654719 |
| Movich Buroc OÜ | Founder | 10793332 |
| OLDE HANSA INTERNATIONAL OÜ | Founder | 10716656 |
| Osaühing DSVH | Founder | 10669359 |
| Osaühing Moonsund Eco | Founder | 10848955 |
| OÜ ADELOONE | Founder | 10670411 |
| OÜ ARTEX Design Factory | Founder | 10678275 |
| OÜ AVADOON | Founder | 10728856 |
| OÜ Baltic Cable Recycling | Founder | 10848719 |
| OÜ BOCCACIO | Founder | 10687096 |
| OÜ CHRISTALY | Founder | 10893625 |
| … and 19 more · see on the person page ↗ |
| Company | Role | Reg. code |
|---|---|---|
| LEOL CAPITAL OÜ | Shareholder 100%FounderBoard member | 11185824 |
| Mittetulundusühing Front Line | Founder | 80344676 |
| Mittetulundusühing Front Line Eesti | FounderBoard member | 80362929 |
| Osaühing Nord Trans | Board member | 10658249 |
| Company | Role | Reg. code |
|---|---|---|
| JRV INVESTEERINGUD OÜ | Shareholder 100%FounderBoard member | 10951995 |
| Company | Role | Reg. code |
|---|---|---|
| A&L Teenindusgrupp OÜ | Auditor | 10059773 |
| aktsiaselts BAMBONA | Auditor | 10399486 |
| Aktsiaselts CRESCO | Auditor | 10194100 |
| aktsiaselts Dvigatel - Energeetika | Auditor | 10257898 |
| Aktsiaselts Fotoluks | Auditor | 10014523 |
| aktsiaselts Hiteh | Auditor | 10055491 |
| Aktsiaselts Imex Trading Group | Auditor | 10561768 |
| aktsiaselts Keila Trans | Auditor | 10312031 |
| aktsiaselts Salalux | Auditor | 10216020 |
| Aktsiaselts Sorgent | Auditor | 10393101 |
| AS Connecto Infra | Auditor | 10722319 |
| AS JetCapital | Non-cash contribution auditor | 12021349 |
| AS LIILO FM | Auditor | 10700589 |
| AS Pedrobeat | Auditor | 10262422 |
| AS Rime Kinnisvara | Auditor | 10324270 |
| Autospirit AS | Auditor | 10283625 |
| … and 61 more · see on the person page ↗ | ||
Peer group: Spetsialiseerimata hulgikaubandus, 1,728 trading companies that filed a report in the last three years.
Founded 2002. That year 2,582 osaühing were registered; 2,518 are still trading, or 97.5%.