HORECA SERVICE OÜ
Activity
HORECA SERVICE OÜ is a medium enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 25.22 M € with 81 employees, ranks #228 of 27,718 in trade.
Public procurement
Contract value
25.72 M €
Contracts
64
Buyers
26
Most recent
2026-03-09
| Buyer | Value | Year | |
|---|---|---|---|
| Köögi-, juur- ja puuviljade soetus | Riigi Kaitseinvesteeringute Keskus | 2.29 M € | 2025 |
| Toiduainete ostmine | Sihtasutus Tehvandi Spordikeskus | 2.00 M € | 2026 |
| Toiduainete ostmine | Sihtasutus Tehvandi Spordikeskus | 2.00 M € | 2023 |
| Puu- ja köögiviljad | sihtasutus Tartu Ülikooli Kliinikum | 1.60 M € | 2024 |
| Piimatooted | sihtasutus Tartu Ülikooli Kliinikum | 1.45 M € | 2025 |
| Piim ja piimatooted | sihtasutus Tartu Ülikooli Kliinikum | 1.45 M € | 2025 |
| Piim ja piimatooted | sihtasutus Tartu Ülikooli Kliinikum | 1.45 M € | 2025 |
| Piim ja piimatooted | sihtasutus Tartu Ülikooli Kliinikum | 1.45 M € | 2025 |
| Toiduainete ostmine (Tallinna Teeninduskool) | Tallinna Teeninduskool | 1.20 M € | 2024 |
| ERM toiduainete ostmine | Eesti Rahva Muuseum | 1.00 M € | 2025 |
Court decisions
- 3-25-4661Administrative2026-01-07Read on Riigikohus →
- 3-21-457Administrative2025-01-10Read on Riigikohus →
- 2-24-14192Civil2024-12-13Read on Riigikohus →
- 2-24-10043Civil2024-10-30Read on Riigikohus →
- 2-24-8987Civil2024-10-10Read on Riigikohus →
- 3-23-2191Administrative2024-05-31Read on Riigikohus →
- 2-23-149887Civil2024-02-27Read on Riigikohus →
- 2-23-13083Civil2024-01-18Read on Riigikohus →
- 3-23-1401Administrative2023-08-25Read on Riigikohus →
- 2-23-7792Civil2023-06-13Read on Riigikohus →
Overview (2024)
Revenue
25.22 M €
▼ 5.5%YoY
▲ 1000+×above industry median
Profit
203.6 k €
▲ 307%YoY
Profit margin
0.8%
Employees
81
▼ 26.4%YoY
Revenue per employee
311.4 k €
Cost per employee
27.6 k €
Equity
158.4 k €
Growth
Revenue
25.22 M €
▼ 5.5%
1y
▲ 12.1%
3y CAGR
—
5y CAGR
Profit
203.6 k €
▲ 307%
1y
▲ 210%
3y CAGR
—
5y CAGR
Employees
81
▼ 26.4%
1y
▲ 333%
3y CAGR
—
5y CAGR
Trends
Revenue trend
25.22 M €
Profit trend
203.6 k €
Headcount trend
81
Revenue to profit
Capital structure
- Equity6%
- Liabilities94%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 25.22 M € | ▼ 5.5% | 203.6 k € | 1% | 81 | 311.4 k € | 158.4 k € |
| 2023 ✓ | 26.69 M € | ▲ 0.4% | -98.3 k € | -0% | 110 | 242.6 k € | 136.3 k € |
| 2022 ✓ | 26.58 M € | ▲ 48.5% | 84.2 k € | 0% | 119 | 223.4 k € | 386.6 k € |
| 2021 ✓ | 17.91 M € | ▲ 25.0% | 6.8 k € | 0% | 1 | 17.91 M € | 445.4 k € |
| 2020 ✓ | 14.33 M € | — | 100.8 k € | 1% | 99 | 144.7 k € | 454.6 k € |
| 2019 ✓ | — | — | — | — | — | — | — |
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At the same address
Directors' other companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Pärnu maakond, Pärnu linn, Pärnu linn, Savi tn 7/1
- Registered: 2002-06-11
- VAT no.: EE100770939
- View in Business Register
Shareholders
Ownership chain
- LEOL CAPITAL OÜ55.56%
- Reimo Leol100.00%
- JRV INVESTEERINGUD OÜ44.44%
- Raul Vaet100.00%
Beneficial owners
Board (2)
- Raul Vaet — Juhatuse liige (since 2003-08-22)
- Reimo Leol — Juhatuse liige (since 2003-08-22)