HCD Services OÜ
- Registry code
- 12804175
- VAT number
- not VAT registered
- Address
- Harju maakond, Tallinn, Kristiine linnaosa, Räägu tn 14a-9, 11311
- Registered
- 23.02.2015 · 11 yrs
- Activity
- Äri- ja muu juhtimisalane nõustamine 70201
- Lisategevusalad
- Muu mujal liigitamata teenindus
- Capital
- 2 500 €
- k•••@g•••.comLog in to see
- Phone
- +372 5•• ••••Log in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- Not VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Alexis Christian Marcel Claude Delimoge1 companyno tax debt | Personal ID ↗ | 06.06.2023 |
| Shareholders 1 | ||
| Katri Delimoge | 100,0% 2 500 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Katri Delimoge1 companyno tax debtotsene osalus | 19.10.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | — | 1 096 € | 979 € | 1 | |
| 2026 Q1 | — | 731 € | 653 € | 1 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 20 864 € | ▼ 32% | 30 573 € | ▲ 449% | 5 567 € | ▲ 756% | 650 € | ▼ 26% | 884 € |
| Profit | -111 € | ▼ miinusesse | 8 862 € | ▲ 20× | 435 € | ▲ plussi | -8 € | ▲ 88% | -66 € |
| Profit margin | -0,5% | 29,0% | 7,8% | -1,2% | -7,5% | ||||
| Jaotamata kasum | 9 223 € | ▲ 26× | 361 € | ▲ plussi | -74 € | ▼ 12% | -66 € | ▼ miinusesse | 710 € |
| Cash | 9 112 € | ▼ 1% | 9 223 € | ▲ 26× | 361 € | — | — | ||
| Current assets | 9 112 € | ▼ 1% | 9 223 € | ▲ 26× | 361 € | ▼ 39% | 590 € | ▼ 11% | 664 € |
| Põhivara | 0 € | 0 € | 0 € | 0 € | 0 € | ||||
| Assets | 9 112 € | ▼ 1% | 9 223 € | ▲ 26× | 361 € | ▼ 39% | 590 € | ▼ 11% | 664 € |
| Current liabilities | 0 € | 0 € | 0 € | 0 € | 0 € | ||||
| Pikaajalised kohustised | 0 € | 0 € | — | — | — | ||||
| Total liabilities | 0 € | 0 € | 0 € | 0 € | 0 € | ||||
| Equity | 9 112 € | ▼ 1% | 9 223 € | ▲ 26× | 361 € | ▼ 39% | 590 € | ▼ 11% | 664 € |
| Tööjõukulud | 0 € | 0 € | 0 € | 0 € | 0 € | ||||
| Employees | 0 | 0 | 0 | 0 | 0 | ||||
| Filed | 01.06.2026 | 17.05.2025 | 27.05.2024 | 07.06.2023 | 28.06.2022 | ||||
| Report | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ |
▲ kasv, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Äri- ja muu juhtimisalane nõustamine main activity | 70201 | 18 005 € | 86% |
| Muu mujal liigitamata teenindus | 96999 | 2 859 € | 14% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
11 488 € makseid
Tehingud riigiasutustega
Suurimad maksjad
| Majandus- ja Teeninduskolledž | 7 986 € |
| Tallinna Majanduskool | 3 502 € |
Kõik maksed kuude kaupa
| Kuu | Maksja | Liik | Field | Amount |
|---|---|---|---|---|
| 03.2026 | Majandus- ja Teeninduskolledž | Majandamiskulud | Kutsehariduse õpetajate tööjõukulud | 253 € |
| 02.2026 | Majandus- ja Teeninduskolledž | Majandamiskulud | Kutsehariduse õpetajate tööjõukulud | 338 € |
| 01.2026 | Majandus- ja Teeninduskolledž | Majandamiskulud | Kutsehariduse õpetajate tööjõukulud | 1 140 € |
| 12.2025 | Majandus- ja Teeninduskolledž | Majandamiskulud | Kutsehariduse õpetajate tööjõukulud | 802 € |
| 11.2025 | Majandus- ja Teeninduskolledž | Majandamiskulud | Kutsehariduse õpetajate tööjõukulud | 760 € |
| 10.2025 | Majandus- ja Teeninduskolledž | Majandamiskulud | Kutsehariduse õpetajate tööjõukulud | 2 027 € |
| 04.2025 | Majandus- ja Teeninduskolledž | Majandamiskulud | Kutsehariduse õpetajate tööjõukulud | 492 € |
| 03.2025 | Majandus- ja Teeninduskolledž | Majandamiskulud | Kutsehariduse õpetajate tööjõukulud | 902 € |
| 02.2025 | Majandus- ja Teeninduskolledž | Majandamiskulud | Kutsehariduse õpetajate tööjõukulud | 1 271 € |
| 12.2024 | Tallinna Majanduskool | Majandamiskulud | Kutsehariduse õpetajate tööjõukulud | 1 927 € |
| 11.2024 | Tallinna Majanduskool | Majandamiskulud | Täiskasvanute täienduskoolitus | 600 € |
| 05.2024 | Tallinna Majanduskool | Majandamiskulud | Kutsehariduse õpetajate tööjõukulud | 975 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
0
No linked companies found
Top 20 in activity: Äri- ja muu juhtimisalane nõustamine
20
| # | Company | Revenue |
|---|---|---|
| 1 | IPF Digital AS | 49,7 m € |
| 2 | Buggyra Organisation OÜ | 29,8 m € |
| 3 | KPMG Baltics OÜ | 23,6 m € |
| 4 | Aktsiaselts MAGNUM | 10,8 m € |
| 5 | Unlimited Services OÜ | 10,4 m € |
| 6 | Civitta AS | 8,7 m € |
| 7 | OÜ Skeleton Technologies | 6,3 m € |
| 8 | Capital Mill OÜ | 5,6 m € |
| 9 | Zenith Family Office OÜ | 5,0 m € |
| 10 | Gofaizen & Sherle OÜ | 4,9 m € |
| 11 | Odys Global OÜ | 4,8 m € |
| 12 | PHONE WORKS SOLUTIONS OÜ | 3,9 m € |
| 13 | Menasa Intellectual Property Rights Management OÜ | 3,8 m € |
| 14 | Seven Minerals OÜ | 3,5 m € |
| 15 | Miltton New Nordics OÜ | 3,5 m € |
| 16 | Colonna Varahaldus OÜ | 3,4 m € |
| 17 | Trinetix Digital Europe OÜ | 3,1 m € |
| 18 | AS PricewaterhouseCoopers Advisors | 3,1 m € |
| 19 | East Capital Real Estate AS | 3,0 m € |
| 20 | Sweep.agency. OÜ | 3,0 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, pledges, domains
No data
History and notices
9
| Date | Liik | Sisu |
|---|---|---|
| 01.09.2023 | Kanne | Muutmiskanne |
| 06.06.2023 | Kanne | Muutmiskanne |
| 06.10.2020 | Kanne | Muutmiskanne |
| 18.01.2018 | Kanne | Muutmiskanne |
| 09.12.2017 | Kanne | Muutmiskanne |
| 27.06.2016 | Kanne | Muutmiskanne |
| 13.01.2016 | Kanne | Muutmiskanne |
| 30.06.2015 | Kanne | Muutmiskanne |
| 23.02.2015 | Kanne | Esmakanne |