Hörmann Eesti OÜRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
3 260 287 €+31,9%
Revenue 2025
+5,0%
Average annual growth 2019–2025
Ratios
20250,6%
Profit margin
42,4%
Equity ratio
1,7×
Current ratio
3,8%
Return on equity
2150 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 087 836 € | 9 | 30 690 € |
| Q1 2026 | 1 113 500 € | 8 | 53 392 € |
| Q4 2025 | 2 442 977 € | 8 | 35 669 € |
| Q3 2025 | 1 453 017 € | 8 | 36 218 € |
| Q2 2025 | 939 137 € | 8 | 52 508 € |
| Q1 2025 | 853 834 € | 8 | 42 003 € |
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 | 742 145 | 819 715 | 1 014 167 | 893 060 | 1 298 083 | 1 098 435 | 1 274 898 |
| Total non-current assets | 63 747 | 46 122 | 54 607 | 42 488 | 41 552 | 34 704 | 30 527 |
| Total assets | 805 892 | 865 837 | 1 068 774 | 935 548 | 1 339 635 | 1 133 139 | 1 305 425 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 358 727 | 397 580 | 537 608 | 297 437 | 755 633 | 600 313 | 751 462 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 358 727 | 397 580 | 537 608 | 297 437 | 755 633 | 600 313 | 751 462 |
| Share capital | 25 565 | 25 565 | 25 565 | 25 500 | 25 500 | 25 500 | 25 500 |
| Retained earnings of previous periods | 326 341 | 384 609 | 405 701 | 471 231 | 578 176 | 524 067 | 472 891 |
| Profit for the year | 58 268 | 21 092 | 62 909 | 106 945 | −54 109 | −51 176 | 21 137 |
| Reserves and other equity | 36 991 | 36 991 | 36 991 | 34 435 | 34 435 | 34 435 | 34 435 |
| Total equity | 447 165 | 468 257 | 531 166 | 638 111 | 584 002 | 532 826 | 553 963 |
| Income statement | |||||||
| Sales revenue | 2 439 718 | 2 176 686 | 2 612 113 | 2 549 988 | 2 784 263 | 2 471 823 | 3 260 287 |
| Operating profit | 58 233 | 21 066 | 62 882 | 106 919 | −57 954 | −56 084 | 20 270 |
| Profit before income tax | 58 268 | 21 092 | 62 909 | 106 945 | −54 109 | −51 176 | 21 137 |
| Profit for the reporting year | 58 268 | 21 092 | 62 909 | 106 945 | −54 109 | −51 176 | 21 137 |
| Labour costs | 254 893 | 263 917 | 300 860 | 324 391 | 413 251 | 410 386 | 418 479 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 6 | 8 | 8 | 9 | 11 | 10 | 8 |
| Calculated dividend | — | 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. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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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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