osaühing Hore
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: osaühing Hore
What kind of company is it?
Osaühing Hore (registry code 10021109) is a private limited company (OÜ). The company was entered in the Commercial Register in 1996 and has been registered for 30 years. Registered location: Audru alevik, Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is hotels (EMTAK 55101). The company is registered for VAT (VAT number EE100122891).
How is the company doing financially?
Revenue in financial year 2025 was 49 340 €, up 10,5% on the previous year (44 657 €). From 2019 to 2025, revenue declined by an average of 0,9% per year. Net profit for financial year 2025 was 10 010 € (20,3% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 1 employees (3 a year earlier). Revenue per employee was 49 340 €. At the end of financial year 2025, total assets were 1 221 662 € and equity 1 215 794 € (99,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 10 022 €, down 25,2% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1934 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1310 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 11.03.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 10 022 € | 1 | 1934 € |
| Q2 2026 | 12 816 € | 1 | 1934 € |
| Q1 2026 | 12 132 € | 1 | 1976 € |
| Q4 2025 | 12 440 € | 1 | 2060 € |
| Q3 2025 | 13 403 € | 1 | 2060 € |
| Q2 2025 | 11 964 € | 1 | 2060 € |
| Q1 2025 | 11 469 € | 1 | 2589 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 92 222 | 57 802 | 55 626 | 44 657 | 49 340 |
| Net profit | 9391 | −2278 | 8105 | 16 892 | 10 010 |
| Retained earnings | 1 162 426 | 1 171 817 | 1 169 539 | 1 177 644 | 1 194 536 |
| Total assets | 1 188 525 | 1 187 390 | 1 195 640 | 1 213 011 | 1 221 662 |
| Total liabilities | 5460 | 6603 | 6748 | 7227 | 5868 |
| Total equity | 1 183 065 | 1 180 787 | 1 188 892 | 1 205 784 | 1 215 794 |
| Employees | 3 | 3 | 3 | 3 | 1 |
| Average gross salary (monthly) | 620 | 747 | 713 | 596 | 1400 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
State aid and grants
2 recordsState aid and de minimis aid in total 19 468 € (2020). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (12 376 €), Põllumajanduse Registrite ja Informatsiooni Amet (7092 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 12 376 € | 16.05.2020 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 7092 € | 21.02.2020 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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