Hortons OÜ

Osaühing · 12291333 · Registrisse kantud

Activity

Hortons OÜ is a micro enterprise in trade, with declared activity “Puidu ja ehitusmaterjalide hulgimüügi vahendusteenus” (EMTAK 46131). Annual revenue stands at 50.1 k € with 1 employees, ranks #11151 of 27,752 in trade.

Trade

Overview (2024)

Revenue
50.1 k €
▼ 52.5%YoY
▲ 2.1×above industry median
Profit
6.2 k €
▼ 87.6%YoY
Profit margin
12.5%
Employees
1
· 0.0%YoY
Revenue per employee
50.1 k €
Cost per employee
16.1 k €
Equity
85.1 k €

Growth

Revenue
50.1 k €
▼ 52.5%
1y
▲ 4.3%
3y CAGR
—
5y CAGR
Profit
6.2 k €
▼ 87.6%
1y
▲ 32.7%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
50.1 k €
Profit trend
6.2 k €
Headcount trend
1

Revenue to profit

50 k €Revenue−16 k €Labor cost−28 k €Other costs6 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202450.1 k €▼ 52.5%6.2 k €12%150.1 k €85.1 k €
2023105.6 k €▲ 132%50.2 k €48%1105.6 k €78.8 k €
202245.5 k €▲ 2.9%772 €2%145.5 k €28.6 k €
202144.2 k €▼ 18.3%2.7 k €6%222.1 k €27.8 k €
202054.1 k €—12.8 k €24%227.1 k €25.2 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

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)