Name
Hortinet OÜ
Registry code
11674629
VAT number
EE101432289
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
12.06.2009 (15)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
46901 - Non-specialised wholesale trade
113 063 €
-6 653 €
-6%
-
123 260 €
0
Submitted
No tax arrears
-5%
-5%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Enn Silberg 08.01.1968 (56) | 50% - 1 278.00 EUR | Board member | Direct ownership | Founder |
| Roland Rool 07.10.1963 (60) | 50% - 1 278.00 EUR | Board member | Direct ownership | Founder |
| 2019 12.04.2020 | 2020 15.06.2021 | 2021 27.06.2022 | 2022 13.06.2023 | 2023 18.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 584 649 € | 685 635 € | 103 414 € | 144 799 € | 113 063 € |
| Net profit (loss) for the period | 37 684 € | 46 703 € | -107 389 € | 41 396 € | -6 653 € |
| Profit Margin | 6% | 7% | -104% | 29% | -6% |
| Current Assets | 172 764 € | 214 244 € | 80 063 € | 81 120 € | 75 243 € |
| Fixed Assets | 38 197 € | 31 054 € | 44 402 € | 66 194 € | 65 276 € |
| Total Assets | 210 961 € | 245 298 € | 124 465 € | 147 314 € | 140 519 € |
| Current Liabilities | 19 558 € | 9 392 € | 35 948 € | 17 401 € | 17 259 € |
| Non Current Liabilities | 0 € | 0 € | 0 € | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 191 403 € | 235 906 € | 88 517 € | 129 913 € | 123 260 € |
| Employees | 3 | 2 | 1 | 1 | 0 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 7 611.84 € | 137.26 € | - | - |
| 2023 Q4 | 20 300.06 € | 7.52 € | - | - |
| 2023 Q3 | 70 642 € | 1 378.37 € | - | - |
| 2023 Q2 | 37 259.94 € | 1 881.73 € | - | - |
| 2023 Q1 | 31 383 € | 3 417.37 € | 270.68 € | - |
| 2022 Q4 | 6 134.48 € | 725.73 € | 812.04 € | 1 |
| 2022 Q3 | 607.5 € | 563.66 € | 541.36 € | 1 |
| 2022 Q2 | 121 846.8 € | 13 700.94 € | - | - |
| 2022 Q1 | 30 465.38 € | 1 703.53 € | - | - |
| 2021 Q4 | 23 205.26 € | 3 402.56 € | - | - |
| 2021 Q3 | 10 000.06 € | 9 748.69 € | 191.33 € | - |
| 2021 Q2 | 39 645.01 € | 5 159.9 € | 2 785.72 € | - |
| 2021 Q1 | 117 744.22 € | 9 911.08 € | 1 806.62 € | 1 |
| 2020 Q4 | 236 438.85 € | 35 918.06 € | 2 528.69 € | 1 |
| 2020 Q3 | 156 021.52 € | 20 564.69 € | 4 371.56 € | 2 |
| 2020 Q2 | 233 831.72 € | 31 711.64 € | 4 437.63 € | 2 |
| 2020 Q1 | 189 277.35 € | 26 957.66 € | 4 610.18 € | 3 |
