HORTA RENT Osaühing
RegisteredKey figures
Ratios
2025Summary: HORTA RENT Osaühing
What kind of company is it?
HORTA RENT Osaühing (registry code 11075774) is a private limited company (OÜ). The company was entered in the Commercial Register in 2004 and has been registered for 21 years. Registered location: Loo alevik, Jõelähtme vald, Harju maakond. According to the latest annual report, the main activity is employee leasing (EMTAK 78201). The company is registered for VAT (VAT number EE100986354).
How is the company doing financially?
Revenue in financial year 2025 was 310 595 €, down 22,3% on the previous year (399 576 €). From 2019 to 2025, revenue declined by an average of 0,9% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 920 € (0,3% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 10 employees. Revenue per employee was 31 060 €. At the end of financial year 2025, total assets were 86 027 € and equity 23 960 € (27,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 28 950 €, down 61,9% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 9285 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2850 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is Marvic Grupp OÜ.
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. Latest register change: 04.10.2026. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 27.06.2026. 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 | 28 950 € | 2 | 9285 € |
| Q2 2026 | 55 292 € | 2 | 15 176 € |
| Q1 2026 | 64 399 € | 2 | 13 063 € |
| Q4 2025 | 84 281 € | 11 | 23 661 € |
| Q3 2025 | 76 005 € | 11 | 23 646 € |
| Q2 2025 | 79 223 € | 11 | 20 971 € |
| Q1 2025 | 97 598 € | 15 | 26 210 € |
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 | 502 830 | 534 235 | 574 520 | 399 576 | 310 595 |
| Net profit | 16 306 | −7912 | 17 507 | −18 925 | 920 |
| Retained earnings | 13 408 | 29 814 | 21 902 | 39 409 | 20 484 |
| Total assets | 80 858 | 110 844 | 144 593 | 159 945 | 86 027 |
| Total liabilities | 48 588 | 86 386 | 102 628 | 136 905 | 62 067 |
| Total equity | 32 270 | 24 458 | 41 965 | 23 040 | 23 960 |
| Employees | 21 | 20 | 15 | 10 | 10 |
| Average gross salary (monthly) | 1122 | 1090 | 1734 | 1843 | 1872 |
| 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 obligations1 issue6 clear
Data from public registers, not a credit rating.
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Change history
1 change- 04.10.2026Registry entry changed
Entered in the register on 26.11.2004.
Source: Business Register change list and open data.
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