Name
Osaühing Hort Auto
Registry code
10673013
VAT number
EE100620526
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
23.05.2000 (24)
Financial year
01.01-31.12
Capital
2 560.00 €
Activity
45111 - Sale of cars and light motor vehicles 45201 - Maintenance and repair of motor vehicles 68201 - Rental and operating of own or leased real estate
2 123 506 €
173 915 €
8%
2 546 €
(estimate is approximate)
457 648 €
15
Submitted
No tax arrears
38%
27%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Marko Jõela 14.08.1976 (48) | 20% - 512.00 EUR | Board member | Direct ownership | |
| Aare Allmaa 18.04.1974 (50) | 40% - 1 024.00 EUR | Board member | Direct ownership | Founder |
| Martin Masing 19.09.1975 (49) | 40% - 1 024.00 EUR | Board member | Direct ownership | Founder |
| 2019 06.10.2020 | 2020 21.05.2021 | 2021 27.06.2022 | 2022 04.07.2023 | 2023 03.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 533 215 € | 1 599 218 € | 2 130 180 € | 2 115 846 € | 2 123 506 € |
| Net profit (loss) for the period | 30 169 € | 42 363 € | 86 901 € | 135 389 € | 173 915 € |
| Profit Margin | 2% | 3% | 4% | 6% | 8% |
| Current Assets | 289 832 € | 307 405 € | 383 498 € | 470 002 € | 614 097 € |
| Fixed Assets | 996 300 € | 947 502 € | 888 425 € | 829 347 € | 28 819 € |
| Total Assets | 1 286 132 € | 1 254 907 € | 1 271 923 € | 1 299 349 € | 642 916 € |
| Current Liabilities | 278 278 € | 241 681 € | 222 832 € | 221 839 € | 119 368 € |
| Non Current Liabilities | 761 915 € | 724 924 € | 673 888 € | 566 918 € | 65 900 € |
| Total Liabilities | 1 040 193 € | 966 605 € | 896 720 € | 788 757 € | 185 268 € |
| Share Capital | - | - | - | - | - |
| Equity | 245 939 € | 288 302 € | 375 203 € | 510 592 € | 457 648 € |
| Employees | 15 | 15 | 16 | 16 | 15 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 502 829.79 € | 88 636.65 € | 60 849.11 € | 15 |
| 2023 Q4 | 666 968.4 € | 125 717.07 € | 61 453.18 € | 15 |
| 2023 Q3 | 526 084.93 € | 85 128.26 € | 65 606.27 € | 14 |
| 2023 Q2 | 655 130.74 € | 117 779.36 € | 61 597.69 € | 15 |
| 2023 Q1 | 504 710.01 € | 87 080.39 € | 57 664.86 € | 14 |
| 2022 Q4 | 660 067.29 € | 95 982.35 € | 59 513.38 € | 14 |
| 2022 Q3 | 509 113.78 € | 79 643.18 € | 62 014.86 € | 14 |
| 2022 Q2 | 635 404.79 € | 71 847.47 € | 57 022.85 € | 16 |
| 2022 Q1 | 527 382.89 € | 79 597.89 € | 57 299.81 € | 16 |
| 2021 Q4 | 596 067.3 € | 75 610.96 € | 57 209.2 € | 16 |
| 2021 Q3 | 519 558.5 € | 72 699.72 € | 53 670.66 € | 16 |
| 2021 Q2 | 642 828.47 € | 73 186.02 € | 48 062.73 € | 15 |
| 2021 Q1 | 455 197.46 € | 67 328.02 € | 50 885.74 € | 15 |
| 2020 Q4 | 491 801.47 € | 72 731.16 € | 50 088.19 € | 16 |
| 2020 Q3 | 477 019.25 € | 44 742.58 € | 35 303.61 € | 16 |
| 2020 Q2 | 384 492.06 € | 42 159.88 € | 31 745.91 € | 15 |
| 2020 Q1 | 444 386.1 € | 60 035.36 € | 46 361.22 € | 15 |
