HORTA RENT Osaühing

11075774

General info

Name

HORTA RENT Osaühing

Registry code

11075774

VAT number

EE100986354

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

26.11.2004 (19)

Financial year

01.01-31.12

Capital

2 556.00 €

Activity

78201 - Temporary employment agency activities

Revenue

574 520 €

Profit

17 507 €

Profit margin

3%

Gross salary

1 785 €

(estimate is approximate)

Equity

41 965 €

Employees

15

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

42%

Return on assets

12%

Related parties

Owner Representative Beneficial owner Roles

Marvic Grupp OÜ

11106948

100% - 2 556.00 EUR - -

Ranno Poklonski

20.10.1990 (33)

- Board member -

Financial info

2019
23.04.2021
2020
30.06.2021
2021
29.06.2022
2022
28.06.2023
2023
26.06.2024
Total Revenue 327 670 € 406 634 € 502 830 € 534 235 € 574 520 €
Net profit (loss) for the period 6 639 € -1 941 € 16 306 € -7 912 € 17 507 €
Profit Margin 2% -0% 3% -1% 3%
Current Assets 69 960 € 72 124 € 80 858 € 110 844 € 144 593 €
Fixed Assets 0 € 0 € 0 € 0 € 0 €
Total Assets 69 960 € 72 124 € 80 858 € 110 844 € 144 593 €
Current Liabilities 52 055 € 56 160 € 48 588 € 86 386 € 102 628 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital - - - - -
Equity 17 905 € 15 964 € 32 270 € 24 458 € 41 965 €
Employees 18 20 21 20 15

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 123 542.73 € 39 379.8 € 21 014.15 € 16
2023 Q4 159 422.17 € 70 256.5 € 40 964.01 € 18
2023 Q3 155 977.25 € 66 477.19 € 39 361.6 € 22
2023 Q2 132 331.01 € 51 139.21 € 31 785.63 € 22
2023 Q1 157 713.74 € 58 071.6 € 34 693.59 € 21
2022 Q4 161 203.27 € 73 624.44 € 42 034.28 € 24
2022 Q3 151 423.86 € 60 295.72 € 42 188.71 € 26
2022 Q2 127 467.42 € 53 426.4 € 36 782.54 € 24
2022 Q1 105 679.19 € 36 682.21 € 30 650.22 € 23
2021 Q4 125 797.14 € 49 852.42 € 29 714.77 € 21
2021 Q3 144 267.86 € 56 584.88 € 33 074.47 € 21
2021 Q2 136 944.77 € 55 673.47 € 33 551.51 € 18
2021 Q1 130 064.25 € 57 183.66 € 35 037.62 € 20
2020 Q4 122 921.67 € 55 287.95 € 30 723.77 € 21
2020 Q3 120 538.46 € 51 621.56 € 31 068.34 € 20
2020 Q2 79 037.39 € 29 585.15 € 10 343.33 € 19
2020 Q1 91 761.04 € 24 830.01 € 22 578.36 € 18