Horos OÜ

Osaühing · 14190567 · Registrisse kantud

Activity

Horos OÜ is a micro enterprise in trade, with declared activity “Rõivaste jaemüük” (EMTAK 47711). Annual revenue stands at 833.0 k € with 5 employees, ranks #3372 of 27,749 in trade.

Trade

Overview (2024)

Revenue
833.0 k €
▲ 28.5%YoY
▲ 34×above industry median
Profit
170.4 k €
▲ 76.5%YoY
Profit margin
20.5%
Employees
5
▼ 16.7%YoY
Revenue per employee
166.6 k €
Cost per employee
23.7 k €
Equity
322.0 k €

Growth

Revenue
833.0 k €
▲ 28.5%
1y
▲ 73.6%
3y CAGR
—
5y CAGR
Profit
170.4 k €
▲ 76.5%
1y
—
3y CAGR
—
5y CAGR
Employees
5
▼ 16.7%
1y
▲ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
833.0 k €
Profit trend
170.4 k €
Headcount trend
5

Revenue to profit

833 k €Revenue−119 k €Labor cost−544 k €Other costs170 k €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024833.0 k €▲ 28.5%170.4 k €20%5166.6 k €322.0 k €
2023648.1 k €▲ 101%96.5 k €15%6108.0 k €151.7 k €
2022322.3 k €▲ 102%40.6 k €13%480.6 k €55.2 k €
2021159.1 k €▲ 105%-3.2 k €-2%439.8 k €14.6 k €
202077.5 k €—9.8 k €13%238.7 k €17.8 k €
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)