Osaühing HORTULUS

Osaühing · 10258627 · Registrisse kantud

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Activity

Osaühing HORTULUS is a small enterprise in trade, with declared activity “Põllumajandusmasinate, -seadmete ja lisaseadmete hulgimüük” (EMTAK 46611). Annual revenue stands at 3.12 M € with 4 employees, ranks #1387 of 27,603 in trade.

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
75.0 k €
Contracts
1
Buyers
1
Most recent
2024-02-16
BuyerValueYear
Märkevärvid
Värvid ja pigmendid
Riigimetsa Majandamise Keskus75.0 k €2024

Overview (2025)

Revenue
3.12 M €
▲ 18.3%YoY
▲ 129×above industry median
Profit
309.9 k €
▲ 98.2%YoY
Profit margin
9.9%
Employees
4
· 0.0%YoY
Revenue per employee
780.7 k €
Cost per employee
35.3 k €
Equity
1.22 M €

Growth

Revenue
3.12 M €
▲ 18.3%
1y
▼ 3.7%
3y CAGR
▲ 2.3%
5y CAGR
Profit
309.9 k €
▲ 98.2%
1y
▼ 16.7%
3y CAGR
▲ 1.9%
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
3.12 M €
Profit trend
309.9 k €
Headcount trend
4

Revenue to profit

3.1 M €Revenue−141 k €Labor cost−2.7 M €Other costs310 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20253.12 M €▲ 18.3%309.9 k €10%4780.7 k €1.22 M €
20242.64 M €▼ 15.4%156.4 k €6%4660.0 k €1.52 M €
20233.12 M €▼ 10.7%350.2 k €11%4780.2 k €1.63 M €
20223.50 M €▲ 40.9%536.7 k €15%4873.9 k €1.61 M €
20212.48 M €▼ 11.2%246.3 k €10%4620.2 k €1.25 M €
20202.79 M €282.7 k €10%4698.2 k €1.34 M €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.