Human Capital OÜ
- Registry code
- 14772663
- VAT number
- EE102520093
- Address
- Harju maakond, Tallinn, Lasnamäe linnaosa, Kesk-Sõjamäe tn 7, 11415
- Registered
- 31.07.2019 · 7 yrs
- Activity
- Äri- ja muu juhtimisalane nõustamine 70201
- Lisategevusalad
- Holiday and other short-stay accommodation
- Capital
- 2 500 €
- i•••@h•••.eeLog in to see
- Phone
- +372 •• ••••Log in to see
- Website
- www.humancapital.ee from email
- LEI
- 9845004PFA0O762AE764 ISSUED
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Hele Malmet1 companyno tax debt | Personal ID ↗ | 31.07.2019 |
| Shareholders 1 | ||
| Hele Malmet | 100,0% 2 500 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Hele Malmet1 companyno tax debtotsene osalus | 31.07.2019 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 27 843 € | ▲ 23% | 2 454 € | 11 624 € | 2 |
| 2026 Q1 | 19 206 € | ▼ 5% | 2 416 € | 6 666 € | 2 |
| 2025 Q4 | 20 481 € | ▼ 14% | 2 416 € | 6 955 € | 2 |
| 2025 Q3 | 26 122 € | ▲ 3% | 2 454 € | 10 882 € | 2 |
| 2025 Q2 | 22 685 € | ▼ 10% | 2 416 € | 6 960 € | 2 |
| 2025 Q1 | 20 121 € | ▼ 39% | 2 370 € | 9 069 € | 2 |
| 2024 Q4 | 23 762 € | ▼ 38% | 2 432 € | 8 473 € | 2 |
| 2024 Q3 | 25 276 € | ▲ 1% | 2 313 € | 7 523 € | 2 |
| 2024 Q2 | 25 107 € | ▲ 26% | 3 307 € | 8 381 € | 2 |
| 2024 Q1 | 33 063 € | ▲ 264% | 4 273 € | 11 961 € | 2 |
| 2023 Q4 | 38 515 € | ▲ 178% | 3 945 € | 12 615 € | 2 |
| 2023 Q3 | 24 985 € | ▲ 400% | 4 021 € | 8 612 € | 2 |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 20 000 € | 3 390 € | 6 873 € | 2 | |
| 2023 Q1 | 9 095 € | 1 842 € | 2 368 € | 1 | |
| 2022 Q4 | 13 850 € | 233 € | 2 698 € | 1 | |
| 2022 Q3 | 5 000 € | 233 € | 1 192 € | 1 | |
| 2022 Q2 | — | 493 € | 2 706 € | 1 | |
| 2022 Q1 | — | 233 € | 205 € | 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 | 86 836 € | ▼ 14% | 101 k € | 0% | 101 k € | ▲ 76% | 57 650 € | ▲ 42% | 40 701 € |
| Profit | 62 644 € | ▼ 11% | 70 284 € | ▲ 9% | 64 314 € | ▲ 43% | 44 903 € | ▲ 214% | 14 288 € |
| Profit margin | 72,1% | 69,3% | 63,6% | 77,9% | 35,1% | ||||
| Jaotamata kasum | 164 k € | ▲ 58% | 103 k € | ▲ 71% | 60 517 € | ▲ 123% | 27 114 € | ▲ 19% | 22 826 € |
| Cash | 67 920 € | ▼ 50% | 135 k € | ▲ 50% | 89 842 € | ▲ 173% | 32 933 € | ▲ 25% | 26 314 € |
| Current assets | 78 894 € | ▼ 45% | 145 k € | ▲ 50% | 96 559 € | ▲ 11% | 86 819 € | ▲ 74% | 49 843 € |
| Põhivara | 156 k € | ▲ 4% | 150 k € | 0% | 151 k € | ▲ 49% | 101 k € | ▲ 402× | 251 € |
| Assets | 235 k € | ▼ 20% | 295 k € | ▲ 19% | 247 k € | ▲ 32% | 188 k € | ▲ 275% | 50 094 € |
| Current liabilities | 6 085 € | ▼ 31% | 8 797 € | ▼ 11% | 9 853 € | ▲ 199% | 3 295 € | ▼ 69% | 10 480 € |
| Pikaajalised kohustised | 0 € | ▼ 100% | 110 k € | 0% | 110 k € | 0% | 110 k € | — | |
| Total liabilities | 6 085 € | ▼ 95% | 119 k € | ▼ 1% | 120 k € | ▲ 6% | 113 k € | ▲ 981% | 10 480 € |
| Equity | 229 k € | ▲ 30% | 176 k € | ▲ 38% | 127 k € | ▲ 71% | 74 517 € | ▲ 88% | 39 614 € |
| Tööjõukulud | -21 925 € | ▲ 10% | -24 473 € | ▲ 33% | -36 327 € | ▼ 611% | -5 110 € | ▼ 45% | -3 533 € |
| Employees | 2 | 0% | 2 | 0% | 2 | ▲ 100% | 1 | 0% | 1 |
| Filed | 04.05.2026 | 11.06.2025 | 30.06.2024 | 23.05.2023 | 13.03.2022 | ||||
| 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 | 85 386 € | 98% |
| Külaliskorter | 55204 | 1 450 € | 2% |
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
none
No transactions with state agencies, procurement contracts or grants found
RTK Saldo, Riigihangete register, RTK toetatud projektid
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
Domains
1 records
Domains
| Domain | Source |
|---|---|
| humancapital.ee |
History and notices
2
| Date | Liik | Sisu |
|---|---|---|
| 01.09.2023 | Kanne | Muutmiskanne |
| 31.07.2019 | Kanne | Esmakanne |