Horizons OÜ

Osaühing · 12242346 · Registrisse kantud

Activity

Horizons OÜ is a micro enterprise in construction, with declared activity “Mujal liigitamata rajatiste ehitus” (EMTAK 42991). Annual revenue stands at 830.4 k € with 8 employees, ranks #1274 of 21,573 in construction.

Construction

Overview (2025)

Revenue
830.4 k €
▲ 49.5%YoY
▲ 22×above industry median
Profit
36.7 k €
▲ 364%YoY
Profit margin
4.4%
Employees
8
▲ 14.3%YoY
▲ 8.0×above industry median
Revenue per employee
103.8 k €
Cost per employee
20.3 k €
Equity
372.9 k €

Growth

Revenue
830.4 k €
▲ 49.5%
1y
▲ 8.5%
3y CAGR
▲ 28.4%
5y CAGR
Profit
36.7 k €
▲ 364%
1y
▼ 21.7%
3y CAGR
—
5y CAGR
Employees
8
▲ 14.3%
1y
—
3y CAGR
▲ 2.7%
5y CAGR

Trends

Revenue trend
830.4 k €
Profit trend
36.7 k €
Headcount trend
8

Revenue to profit

830 k €Revenue−163 k €Labor cost−631 k €Other costs37 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025830.4 k €▲ 49.5%36.7 k €4%8103.8 k €372.9 k €
2024555.3 k €▼ 43.6%-13.9 k €-3%779.3 k €341.1 k €
2023985.1 k €▲ 51.6%8.5 k €1%7140.7 k €362.9 k €
2022649.8 k €▲ 81.3%76.6 k €12%0—361.2 k €
2021358.4 k €▲ 50.6%29.5 k €8%571.7 k €291.5 k €
2020238.0 k €—-84.1 k €-35%734.0 k €263.3 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)