Osaühing HORTULUS
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
Contract value
75.0 k €
Contracts
1
Buyers
1
Most recent
2024-02-16
| Buyer | Value | Year | |
|---|---|---|---|
| Märkevärvid | Riigimetsa Majandamise Keskus | 75.0 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
Capital structure
- Equity81%
- Liabilities19%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2025 ✓ | 3.12 M € | ▲ 18.3% | 309.9 k € | 10% | 4 | 780.7 k € | 1.22 M € |
| 2024 ✓ | 2.64 M € | ▼ 15.4% | 156.4 k € | 6% | 4 | 660.0 k € | 1.52 M € |
| 2023 ✓ | 3.12 M € | ▼ 10.7% | 350.2 k € | 11% | 4 | 780.2 k € | 1.63 M € |
| 2022 ✓ | 3.50 M € | ▲ 40.9% | 536.7 k € | 15% | 4 | 873.9 k € | 1.61 M € |
| 2021 ✓ | 2.48 M € | ▼ 11.2% | 246.3 k € | 10% | 4 | 620.2 k € | 1.25 M € |
| 2020 ✓ | 2.79 M € | — | 282.7 k € | 10% | 4 | 698.2 k € | 1.34 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Nõmme linnaosa, Pärnu mnt 368
- Registered: 1997-09-04
- VAT no.: EE100325216
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Ilmar Luup — Juhatuse liige (since 1997-09-04)
- Kristjan Talu — Juhatuse liige (since 1997-09-04)