Name
Horizons OÜ
Registry code
12242346
VAT number
EE101525426
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
01.03.2012 (12)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
52299 - Other supporting and auxiliary transport services 42991 - Construction of other civil engineering projects n.e.c. 45191 - Sale of other motor vehicles 46191 - Agents involved in the sale of a variety of goods
985 137 €
8 533 €
1%
1 181 €
(estimate is approximate)
362 906 €
7
Submitted
No tax arrears
2%
2%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Karl-Erik Joandi 06.06.1988 (36) | 100% - 2 556.00 EUR | Board member | Direct ownership | Founder |
| 2019 05.05.2020 | 2020 01.04.2021 | 2021 12.04.2022 | 2022 07.04.2023 | 2023 12.02.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 053 519 € | 237 982 € | 358 373 € | 649 844 € | 985 137 € |
| Net profit (loss) for the period | 78 204 € | -84 062 € | 29 540 € | 76 578 € | 8 533 € |
| Profit Margin | 7% | -35% | 8% | 12% | 1% |
| Current Assets | 129 274 € | 64 615 € | 143 150 € | 205 272 € | 239 628 € |
| Fixed Assets | 255 555 € | 229 400 € | 174 753 € | 194 078 € | 209 230 € |
| Total Assets | 384 829 € | 294 015 € | 317 903 € | 399 350 € | 448 858 € |
| Current Liabilities | 26 735 € | 10 813 € | 14 501 € | 19 778 € | 51 163 € |
| Non Current Liabilities | 4 630 € | 19 904 € | 11 854 € | 18 370 € | 34 789 € |
| Total Liabilities | 31 365 € | 30 717 € | 26 355 € | 38 148 € | 85 952 € |
| Share Capital | - | - | - | - | - |
| Equity | 353 464 € | 263 298 € | 291 548 € | 361 202 € | 362 906 € |
| Employees | 12 | 7 | 5 | 0 | 7 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 183 344.5 € | 22 038.68 € | 7 749.8 € | 7 |
| 2023 Q4 | 208 300.99 € | 26 706.99 € | 14 199.84 € | 7 |
| 2023 Q3 | 360 566 € | 50 207.43 € | 19 247.58 € | 9 |
| 2023 Q2 | 285 723.3 € | 28 588.68 € | 4 107.8 € | 10 |
| 2023 Q1 | 63 786.7 € | 8 626 € | 5 125.45 € | 4 |
| 2022 Q4 | 158 905.37 € | 5 751.86 € | 5 610.6 € | 4 |
| 2022 Q3 | 316 223.91 € | 29 021.97 € | 5 176.15 € | 5 |
| 2022 Q2 | 140 420.14 € | 8 845.69 € | 4 181.25 € | 5 |
| 2022 Q1 | 59 282.35 € | 7 252.81 € | 2 916.1 € | 4 |
| 2021 Q4 | 138 973.2 € | 17 716.53 € | 3 601.82 € | 3 |
| 2021 Q3 | 188 470.42 € | 28 222.94 € | 4 978.53 € | 3 |
| 2021 Q2 | 22 763.41 € | 2 892.72 € | - | 1 |
| 2021 Q1 | -207.25 € | - | - | - |
| 2020 Q4 | 83 908.48 € | 3 885.36 € | 2 373.31 € | - |
| 2020 Q3 | 70 125.21 € | 8 293.05 € | 2 786.97 € | 2 |
| 2020 Q2 | 89 323.04 € | 11 302.16 € | 3 848.11 € | 5 |
| 2020 Q1 | 82 722.55 € | 14 221.6 € | 8 305.82 € | 10 |
