Horeksal Grupp OÜ
Activity
Horeksal Grupp OÜ is a micro enterprise in administrative & support, with declared activity “Maastiku hooldus ja korrashoid” (EMTAK 81301). Annual revenue stands at 99.0 k € with 4 employees, ranks #2368 of 13,910 in administrative & support.
Overview (2024)
Revenue
99.0 k €
▼ 40.3%YoY
▲ 8.2×above industry median
Profit
-48.3 k €
▼ 132%YoY
Profit margin
-48.7%
Employees
4
· 0.0%YoY
Revenue per employee
24.8 k €
Cost per employee
-16.4 k €
Equity
40.7 k €
Growth
Revenue
99.0 k €
▼ 40.3%
1y
▼ 17.0%
3y CAGR
—
5y CAGR
Profit
-48.3 k €
▼ 132%
1y
▲ 246%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▲ 10.1%
3y CAGR
—
5y CAGR
Trends
Revenue trend
99.0 k €
Profit trend
-48.3 k €
Headcount trend
4
Capital structure
- Equity51%
- Liabilities49%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 99.0 k € | ▼ 40.3% | -48.3 k € | -49% | 4 | 24.8 k € | 40.7 k € |
| 2023 | 165.9 k € | ▼ 16.0% | -20.8 k € | -13% | 4 | 41.5 k € | 89.0 k € |
| 2022 | 197.5 k € | ▲ 14.0% | -2.4 k € | -1% | 4 | 49.4 k € | 151.8 k € |
| 2021 | 173.3 k € | ▼ 6.8% | -1.2 k € | -1% | 3 | 57.8 k € | 151.6 k € |
| 2020 | 185.8 k € | — | 37.7 k € | 20% | 3 | 61.9 k € | 152.8 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Järva maakond, Türi vald, Türi linn, Vanemuise tn 3-13
- Registered: 2011-06-07
- VAT no.: EE101476054
- View in Business Register
Shareholders
Beneficial owners
No beneficial owners reported, or the company is exempt.
Board (1)
- Toomas Eintrei — Juhatuse liige (since 2011-06-07)