Osaühing HortusRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 1050 € | — | 0 € |
| Q2 2026 | 1050 € | — | 0 € |
| Q1 2026 | 1050 € | — | 0 € |
| Q4 2025 | 2010 € | — | 0 € |
| Q3 2025 | 6150 € | — | 0 € |
| Q2 2025 | 4090 € | — | 0 € |
| Q1 2025 | 4065 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 89 445 | 45 535 | 30 170 | 16 850 | 12 877 | 15 582 | 14 222 |
| Total non-current assets | 507 791 | 477 289 | 452 200 | 431 400 | 410 600 | 404 733 | 404 733 |
| Total assets | 597 236 | 522 824 | 482 370 | 448 250 | 423 477 | 420 315 | 418 955 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 86 401 | 42 842 | 45 008 | 41 270 | 35 472 | 29 425 | 24 173 |
| Non-current liabilities | 73 893 | 53 828 | 31 836 | 8052 | 0 | 0 | 0 |
| Total liabilities | 160 294 | 96 670 | 76 844 | 49 322 | 35 472 | 29 425 | 24 173 |
| Share capital | 25 500 | 25 500 | 25 500 | 25 500 | 25 500 | 25 500 | 25 500 |
| Retained earnings of previous periods | 392 054 | 408 886 | 398 098 | 377 470 | 370 873 | 359 949 | 362 834 |
| Profit for the year | 16 832 | −10 788 | −20 628 | −6598 | −10 924 | 2885 | 3892 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 436 942 | 426 154 | 405 526 | 398 928 | 388 005 | 390 890 | 394 782 |
| Income statement | |||||||
| Sales revenue | 39 800 | 12 100 | 23 550 | 22 995 | 29 040 | 22 700 | 15 305 |
| Operating profit | 19 972 | −8171 | −18 665 | −5190 | −9713 | 3006 | 3892 |
| EBITDA | 50 644 | 22 331 | 6424 | 15 610 | 11 087 | 8873 | 3892 |
| Profit before income tax | 16 832 | −10 788 | −20 628 | −6598 | −10 924 | 2885 | 3892 |
| Profit for the reporting year | 16 832 | −10 788 | −20 628 | −6598 | −10 924 | 2885 | 3892 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 30 672 | 30 502 | 25 089 | 20 800 | 20 800 | 5867 | 0 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Osaühing Hortus
Overview
Osaühing Hortus (registry code 10052570) 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: Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is renting and operating of own or leased real estate (EMTAK 68201). The company is registered for VAT (VAT number EE100127579).
Financial results
Revenue in financial year 2025 was 15 305 €, down 32,6% on the previous year (22 700 €). From 2019 to 2025, revenue declined by an average of 14,7% per year. Net profit for financial year 2025 was 3892 € (25,4% of revenue). The company was profitable in 3 of the 7 published financial years. According to the report, the company had no employees in financial year 2025. At the end of financial year 2025, total assets were 418 955 € and equity 394 782 € (94,2% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 1050 €, down 82,9% on the same quarter a year earlier.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (84,6%) is held by a private individual.
Data sources and freshness
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 15.06.2026. 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.