Address
Email address
Phone number
Website
https://www.hortulus.eeHortulus – Metsa- ja aiatehnika, varuosade ja väikemootorite hulgimüükHortulus OÜ tegeleb aia- ja metsatehnika, väikemootorite ja nende varuosade hulgimüügiga. Erilist tähelepanu oleme pööranud just tööriistade varuosadele ja tarvikutele. Tänaseks esindame Eestis mitmeid erinevaid tööriistatootjaid üle maailma.
Name
Osaühing HORTULUS
Registry code
10258627
VAT number
EE100325216
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
04.09.1997 (27)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
46611 - Wholesale of agricultural machinery, equipment and supplies
3 120 725 €
350 171 €
11%
2 244 €
(estimate is approximate)
1 634 950 €
4
Submitted
No tax arrears
21%
18%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Ilmar Luup 11.03.1973 (51) | 50% - 1 278.00 EUR | Board member | Direct ownership | Founder |
| Kristjan Talu 28.12.1973 (50) | 50% - 1 278.00 EUR | Board member | Direct ownership | Founder |
| 2019 16.09.2020 | 2020 01.03.2021 | 2021 16.08.2022 | 2022 29.05.2023 | 2023 06.03.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 3 093 274 € | 2 792 810 € | 2 480 730 € | 3 495 439 € | 3 120 725 € |
| Net profit (loss) for the period | 359 705 € | 282 717 € | 246 350 € | 536 749 € | 350 171 € |
| Profit Margin | 12% | 10% | 10% | 15% | 11% |
| Current Assets | 1 496 244 € | 1 474 610 € | 1 409 392 € | 1 949 520 € | 1 869 353 € |
| Fixed Assets | 129 358 € | 142 757 € | 140 194 € | 130 762 € | 124 733 € |
| Total Assets | 1 625 602 € | 1 617 367 € | 1 549 586 € | 2 080 282 € | 1 994 086 € |
| Current Liabilities | 349 446 € | 272 494 € | 298 362 € | 472 309 € | 359 136 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 1 276 156 € | 1 344 873 € | 1 251 224 € | 1 607 973 € | 1 634 950 € |
| Employees | 4 | 4 | 4 | 4 | 4 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 120 828.56 € | 95 486.61 € | 24 006.98 € | 4 |
| 2023 Q4 | 961 237.18 € | 81 875.86 € | 15 227.47 € | 4 |
| 2023 Q3 | 903 835.82 € | 104 203.86 € | 19 778.92 € | 4 |
| 2023 Q2 | 2 145 958.44 € | 175 195.97 € | 14 246.57 € | 4 |
| 2023 Q1 | 1 775 337.48 € | 145 940.49 € | 13 381.17 € | 4 |
| 2022 Q4 | 1 534 837.31 € | 184 275.65 € | 21 402.65 € | 4 |
| 2022 Q3 | 1 713 344.71 € | 158 997.03 € | 19 173.84 € | 4 |
| 2022 Q2 | 1 606 311.89 € | 147 584.11 € | 10 862.43 € | 4 |
| 2022 Q1 | 708 488.33 € | 80 450.25 € | 13 681.53 € | 4 |
| 2021 Q4 | 895 226.2 € | 102 625.29 € | 10 457.37 € | 4 |
| 2021 Q3 | 1 032 118.23 € | 110 171.12 € | 21 950.4 € | 4 |
| 2021 Q2 | 1 288 012.71 € | 128 803.63 € | 16 978.48 € | 4 |
| 2021 Q1 | 978 534.2 € | 89 280.97 € | 11 817.64 € | 4 |
| 2020 Q4 | 1 078 876.08 € | 104 132.56 € | 11 479.02 € | 4 |
| 2020 Q3 | 1 076 780.6 € | 110 922.09 € | 18 792.05 € | 4 |
| 2020 Q2 | 974 548.62 € | 72 560.16 € | 9 469.53 € | 4 |
| 2020 Q1 | 1 517 689.17 € | 135 466.63 € | 10 413.95 € | 4 |
