Name
Osaühing Horndal
Registry code
11408448
VAT number
EE101190563
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
30.08.2007 (17)
Financial year
01.01-31.12
Capital
2 550.00 €
Activity
47191 - Other retail sale in non-specialised stores 41201 - Construction of residential and non-residential buildings 8299 - Other business support service activities n.e.c. 68201 - Rental and operating of own or leased real estate
756 421 €
60 722 €
8%
1 687 €
(estimate is approximate)
577 957 €
4
Submitted
No tax arrears
11%
6%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Eero Vaino 22.06.1979 (45) | 100% - 2 550.00 EUR | Board member | Direct ownership | |
| osaühing Agnitio Büroo 10850295 | - | - | - | Founder |
| 2019 26.06.2020 | 2020 29.06.2021 | 2021 29.06.2022 | 2022 30.06.2023 | 2023 27.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 596 568 € | 529 719 € | 670 916 € | 883 165 € | 756 421 € |
| Net profit (loss) for the period | 88 666 € | 55 237 € | 84 270 € | 128 012 € | 60 722 € |
| Profit Margin | 15% | 10% | 13% | 14% | 8% |
| Current Assets | 141 947 € | 148 931 € | 182 590 € | 251 073 € | 229 269 € |
| Fixed Assets | 365 842 € | 360 851 € | 640 025 € | 675 022 € | 757 708 € |
| Total Assets | 507 789 € | 509 782 € | 822 615 € | 926 095 € | 986 977 € |
| Current Liabilities | 104 339 € | 69 842 € | 253 801 € | 136 842 € | 136 904 € |
| Non Current Liabilities | 144 599 € | 125 852 € | 179 585 € | 272 018 € | 272 116 € |
| Total Liabilities | 248 938 € | 195 694 € | 433 386 € | 408 860 € | 409 020 € |
| Share Capital | - | - | - | - | - |
| Equity | 258 851 € | 314 088 € | 389 229 € | 517 235 € | 577 957 € |
| Employees | 8 | 7 | 6 | 7 | 4 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 111 633.66 € | 11 105.86 € | 2 290.61 € | 2 |
| 2023 Q4 | 188 881.54 € | 7 487.46 € | 2 293.76 € | 2 |
| 2023 Q3 | 178 019.43 € | 4 695.97 € | 2 531.46 € | 2 |
| 2023 Q2 | 128 914.19 € | 4 082.49 € | 1 934.3 € | 2 |
| 2023 Q1 | 143 867.18 € | - | 2 901.14 € | 2 |
| 2022 Q4 | 162 065.93 € | 9 748.12 € | 5 812.56 € | 4 |
| 2022 Q3 | 115 051.24 € | 6 890.55 € | 3 963.77 € | 4 |
| 2022 Q2 | 150 416.03 € | 4 900.23 € | 2 965.76 € | 3 |
| 2022 Q1 | 104 282 € | 5 091.59 € | 3 289.8 € | 4 |
| 2021 Q4 | 203 201.25 € | - | 2 161.77 € | 3 |
| 2021 Q3 | 119 636.02 € | - | 2 547.23 € | 2 |
| 2021 Q2 | 82 111.56 € | 1 739.55 € | 1 936.41 € | 2 |
| 2021 Q1 | 54 711.53 € | 3 113.85 € | 1 921.15 € | 2 |
| 2020 Q4 | 60 032.56 € | 4 240.73 € | 3 979.24 € | 2 |
| 2020 Q3 | 54 543.62 € | 4 038.32 € | 3 192.28 € | 3 |
| 2020 Q2 | 51 282.05 € | 2 418.18 € | 1 243.38 € | 3 |
| 2020 Q1 | 56 498.18 € | 7 873.84 € | 4 706.53 € | 1 |
