Hortical OÜ
Activity
Hortical OÜ is a micro enterprise in administrative & support, with declared activity “Sõiduautode ja väikebusside (täismassiga kuni 3,5 t) rentimine ja kasutusrent” (EMTAK 77111). Annual revenue stands at 3.8 k € with 0 employees, ranks #8710 of 13,910 in administrative & support.
Overview (2024)
Revenue
3.8 k €
▼ 20.3%YoY
▼ 3.1×below industry median
Profit
7.4 k €
▲ 299%YoY
Profit margin
192.2%
Employees
0
—
Revenue per employee
—
Cost per employee
—
Equity
11.5 k €
Growth
Revenue
3.8 k €
▼ 20.3%
1y
▼ 7.3%
3y CAGR
—
5y CAGR
Profit
7.4 k €
▲ 299%
1y
▲ 235%
3y CAGR
—
5y CAGR
Employees
0
—
1y
—
3y CAGR
—
5y CAGR
Trends
Revenue trend
3.8 k €
Profit trend
7.4 k €
Headcount trend
0
Capital structure
- Equity25%
- Liabilities75%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 3.8 k € | ▼ 20.3% | 7.4 k € | 192% | 0 | — | 11.5 k € |
| 2023 | 4.8 k € | ▼ 53.0% | -3.7 k € | -77% | 0 | — | 4.1 k € |
| 2022 | 10.2 k € | ▲ 113% | 2.0 k € | 20% | 0 | — | 7.8 k € |
| 2021 | 4.8 k € | ▲ 9.1% | 196 € | 4% | 0 | — | 5.8 k € |
| 2020 | 4.4 k € | — | 9.2 k € | 210% | 0 | — | 11.7 k € |
Similar companies
Official announcements
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General info
- Address: Harju maakond, Saue vald, Saue linn, Lehtla tn 5
- Registered: 2020-02-03
- VAT no.: EE102230998
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Artur Keerov — Juhatuse liige (since 2020-02-03)
- Eva Keerov — Juhatuse liige (since 2020-02-03)