HORRET KAUBANDUSE OÜ

Registered
10381322Private limited company (OÜ)Founded 1998

Key figures

595 091 €+0,6%
Revenue 2025
+7,1%
Average annual growth 2019–2025
0200 k400 k600 k800 k2019202020212022202320242025

Ratios

2025

Summary: HORRET KAUBANDUSE OÜ

What kind of company is it?

HORRET KAUBANDUSE OÜ (registry code 10381322) is a private limited company (OÜ). The company was entered in the Commercial Register in 1998 and has been registered for 28 years. Registered location: Maardu linn, Harju maakond. According to the latest annual report, the main activity is retail sale of clothing (EMTAK 47711). The company is registered for VAT (VAT number EE100385612).

How is the company doing financially?

Revenue in financial year 2025 was 595 091 €, up 0,6% on the previous year (591 626 €). From 2019 to 2025, revenue grew by an average of 7,1% per year. Net profit for financial year 2025 was 1116 € (0,2% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 8 employees. Revenue per employee was 74 386 €. At the end of financial year 2025, total assets were 231 780 € and equity 115 461 € (49,8% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 252 954 €, up 28,3% on the same quarter a year earlier. The company had 10 employees in that quarter. Labour taxes paid in the quarter: 19 422 €. 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 12.05.2026. 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
QuarterRevenueNumber of employeesLabour taxes
Q3 2026252 954 €1019 422 €
Q2 2026248 914 €1018 741 €
Q1 2026209 357 €1017 682 €
Q4 2025268 683 €1017 353 €
Q3 2025197 111 €819 192 €
Q2 2025181 768 €916 848 €
Q1 2025146 439 €810 890 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

Distributed as dividends 14 000 € (11% of distributable profit).

History
202514 000 €
20240 €
20230 €
20225001 €
20210 €
20200 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue459 204656 979617 674591 626595 091
Net profit14 77243 2364109−30 5401116
Retained earnings98 957108 728151 964156 073111 533
Total assets201 776231 008228 815214 697231 780
Total liabilities85 23576 23269 93086 352116 319
Total equity116 541154 776158 885128 345115 461
Employees89988
Average gross salary (monthly)12671280129914361385
Calculated dividend050010014 000

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 obligations1 note1 for information5 clear
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
2 decisions · 0 in favour of the consumer
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
Filed late: 2023
Business Register · 2023–2025
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

Connections graph
100%HORRET KAUBANDUSE OÜKadi Sillamaa
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll

State aid and grants

2 records

State aid and de minimis aid in total 1577 € (2022–2023). Largest grantors: Eesti Töötukassa (1577 €).

Show all aid records (2)
2023817 €
2022760 €
GrantorPurposeAmountDate
Eesti TöötukassaAlaealise töötamise toetus817 €14.03.2023
Eesti TöötukassaAlaealise töötamise toetus760 €13.04.2022

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

Loading list of reports…

Source: e-Business Register (RIK). Files open/download directly from the official register.

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