Name
Horticom OÜ
Registry code
10003666
VAT number
EE100443619
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
01.12.1995 (28)
Financial year
01.08-31.07
Capital
10 224.00 €
Activity
4649 - Wholesale of other household goods 4675 - Wholesale of chemical products 46211 - Wholesale of grain, unmanufactured tobacco, seeds and animal feeds 46221 - Wholesale of flowers and plants
12 804 672 €
378 491 €
3%
1 733 €
(estimate is approximate)
2 818 396 €
73
Submitted
No tax arrears
13%
7%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Horticom Haldus OÜ 14891020 | 20% - 2 045.00 EUR | - | - | |
| Karol Kõrm 13.04.1979 (45) | - | Board member | - | |
| Erika Kangur 16.11.1956 (67) | - | - | - | Founder |
| Raivo Kangur 19.05.1954 (70) | - | - | - | Founder |
| 2019 02.03.2020 | 2020 31.01.2021 | 2021 31.01.2022 | 2022 31.01.2023 | 2023 31.01.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 11 280 265 € | 10 893 159 € | 11 691 071 € | 12 492 301 € | 12 804 672 € |
| Net profit (loss) for the period | -12 247 € | 311 110 € | 500 795 € | 335 131 € | 378 491 € |
| Profit Margin | -0% | 3% | 4% | 3% | 3% |
| Current Assets | 4 205 311 € | 4 749 436 € | 5 181 372 € | 4 918 176 € | 4 932 498 € |
| Fixed Assets | 736 546 € | 569 879 € | 503 101 € | 484 658 € | 439 913 € |
| Total Assets | 4 941 857 € | 5 319 315 € | 5 684 473 € | 5 402 834 € | 5 372 411 € |
| Current Liabilities | 2 435 285 € | 3 175 649 € | 2 263 603 € | 1 835 589 € | 1 303 770 € |
| Non Current Liabilities | 1 077 634 € | 539 687 € | 1 316 096 € | 1 127 340 € | 952 291 € |
| Total Liabilities | 3 512 919 € | 3 715 336 € | 3 579 699 € | 2 962 929 € | 2 256 061 € |
| Share Capital | - | - | - | - | - |
| Equity | 1 428 938 € | 1 603 979 € | 2 104 774 € | 2 439 905 € | 2 818 396 € |
| Employees | 86 | 80 | 72 | 70 | 73 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 3 779 960.86 € | 502 054.28 € | 141 667.21 € | 53 |
| 2023 Q4 | 2 854 311.73 € | 319 743.98 € | 165 417.68 € | 47 |
| 2023 Q3 | 2 384 337.31 € | 353 949.07 € | 144 560.47 € | 48 |
| 2023 Q2 | 6 175 279.54 € | 849 927.99 € | 161 451.39 € | 59 |
| 2023 Q1 | 3 547 871.29 € | 439 618.79 € | 144 624.83 € | 54 |
| 2022 Q4 | 3 275 655.32 € | 396 251.19 € | 158 289.97 € | 52 |
| 2022 Q3 | 2 423 006.29 € | 327 624.18 € | 138 804.15 € | 49 |
| 2022 Q2 | 6 184 745.26 € | 759 026.26 € | 141 557.23 € | 55 |
| 2022 Q1 | 3 476 547.52 € | 480 669.36 € | 122 490.38 € | 55 |
| 2021 Q4 | 2 406 967.78 € | 413 805.28 € | 166 115.69 € | 47 |
| 2021 Q3 | 2 627 395.94 € | 406 106.11 € | 128 520.44 € | 50 |
| 2021 Q2 | 6 254 011.89 € | 630 536.09 € | 139 660.55 € | 48 |
| 2021 Q1 | 3 370 921.32 € | 384 212.57 € | 124 288.06 € | 54 |
| 2020 Q4 | 2 328 978.46 € | 378 269.29 € | 145 747.69 € | 49 |
| 2020 Q3 | 2 765 201.44 € | 419 235.71 € | 119 043.73 € | 48 |
| 2020 Q2 | 5 505 343.15 € | 635 603.57 € | 71 686.6 € | 47 |
| 2020 Q1 | 2 865 471.71 € | 234 892.36 € | 97 998.95 € | 50 |
