Address
Email address
Phone number
Website
https://www.hc-intel.comHC Intelligence Ltd.We manage the development and implementation of high-tech concepts and projects for clients in various industries using the latest technologies in IT, telecommunication, and security domains. Our portfolio includes projects for customers in Europe, Middle East, Asia, and North America. We always aim to best achieve the operational and financial goals of our customers, while honoring constraints imposed by external real world factors.
Name
HC Intelligence OÜ
Registry code
12435826
VAT number
EE101629034
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
11.03.2013 (11)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
62021 - Computer consultancy activities
51 600 €
24 824 €
48%
2 417 €
(estimate is approximate)
178 850 €
3
Submitted
No tax arrears
14%
8%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Raul Vahisalu 29.07.1973 (51) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Matter Holding OÜ 16768370 | 22% - 555.56 EUR | - | - | |
| Sourcecamp OÜ 16750140 | 17% - 1.00 EUR | - | - | Founder |
| 2019 30.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 104 780 € | 107 584 € | 57 067 € | 152 766 € | 51 600 € |
| Net profit (loss) for the period | 62 414 € | 80 037 € | -2 362 € | -10 947 € | 24 824 € |
| Profit Margin | 60% | 74% | -4% | -7% | 48% |
| Current Assets | 49 781 € | 159 803 € | 163 052 € | 105 887 € | 58 226 € |
| Fixed Assets | 37 680 € | 29 544 € | 24 701 € | 216 497 € | 238 761 € |
| Total Assets | 87 461 € | 189 347 € | 187 753 € | 322 384 € | 296 987 € |
| Current Liabilities | 163 € | 22 012 € | 15 004 € | 168 358 € | 118 137 € |
| Non Current Liabilities | - | - | 7 776 € | 0 € | - |
| Total Liabilities | - | - | 22 780 € | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 87 298 € | 167 335 € | 164 973 € | 154 026 € | 178 850 € |
| Employees | 0 | 1 | 1 | 3 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | - | 8 661.36 € | 9 194.22 € | 3 |
| 2023 Q4 | 8 000 € | 13 125.59 € | 12 852.85 € | 3 |
| 2023 Q3 | 14 500 € | 17 517.99 € | 15 650.91 € | 5 |
| 2023 Q2 | 13 960 € | 9 595.22 € | 9 194.22 € | 5 |
| 2023 Q1 | 23 490 € | 6 361.36 € | 9 194.22 € | 3 |
| 2022 Q4 | 58 773.78 € | - | 9 194.22 € | 3 |
| 2022 Q3 | 31 967 € | 70.42 € | 5 380.08 € | 3 |
| 2022 Q2 | 40 435 € | - | - | 3 |
| 2022 Q1 | 31 807 € | 1 912.8 € | - | - |
| 2021 Q4 | 10 120 € | 1 497.08 € | 309.52 € | - |
| 2021 Q3 | 10 500 € | 2 064.52 € | 928.56 € | - |
| 2021 Q2 | 17 500 € | 3 143.02 € | 928.56 € | - |
| 2021 Q1 | 12 323.71 € | 1 333.37 € | 905.24 € | 1 |
| 2020 Q4 | 32 394.22 € | 858.6 € | 858.6 € | 1 |
| 2020 Q3 | 24 392.47 € | 880.27 € | 872.09 € | 1 |
| 2020 Q2 | 24 707.77 € | - | - | 1 |
| 2020 Q1 | 28 275.7 € | - | - | - |
