OSAÜHING HORST SERV
RegisteredKey figures
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2025Summary: OSAÜHING HORST SERV
What kind of company is it?
OSAÜHING HORST SERV (registry code 10643259) is a private limited company (OÜ). The company was entered in the Commercial Register in 2000 and has been registered for 26 years. Registered location: Tiskre küla, Harku vald, Harju maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 49411). The company is registered for VAT (VAT number EE100601529).
How is the company doing financially?
Revenue in financial year 2025 was 87 719 €, down 25,5% on the previous year (117 680 €). From 2019 to 2025, revenue declined by an average of 7,7% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 651 € (0,7% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 43 860 €. At the end of financial year 2025, total assets were 149 332 € and equity 122 357 € (81,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 23 068 €, up 9,8% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 694 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 600 € per month.
Who runs the company and who owns it?
The company has one management board member. The supervisory board has 3 members. 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 26.06.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 23 068 € | 1 | 694 € |
| Q2 2026 | 37 938 € | 1 | 1656 € |
| Q1 2026 | 28 651 € | 1 | 1014 € |
| Q4 2025 | 28 932 € | 1 | 960 € |
| Q3 2025 | 21 002 € | 1 | 960 € |
| Q2 2025 | 17 431 € | 1 | 1335 € |
| Q1 2025 | 19 253 € | 1 | 1547 € |
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 | 165 855 | 314 348 | 153 440 | 117 680 | 87 719 |
| Net profit | 4159 | 61 624 | −35 852 | 1406 | 651 |
| Retained earnings | 28 778 | 32 938 | 94 562 | 58 710 | 60 116 |
| Total assets | 140 092 | 216 049 | 165 621 | 154 709 | 149 332 |
| Total liabilities | 45 565 | 59 897 | 45 321 | 33 003 | 26 975 |
| Total equity | 94 527 | 156 152 | 120 300 | 121 706 | 122 357 |
| Employees | 3 | 3 | 3 | 2 | 2 |
| Average gross salary (monthly) | 642 | 761 | 670 | 562 | 472 |
| 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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