Osaühing Horndal
RegisteredKey figures
Ratios
2025Summary: Osaühing Horndal
What kind of company is it?
Osaühing Horndal (registry code 11408448) is a private limited company (OÜ). The company was entered in the Commercial Register in 2007 and has been registered for 19 years. Registered location: Mammaste küla, Põlva vald, Põlva maakond. According to the latest annual report, the main activity is other non-specialised retail sale (EMTAK 47121). The company is registered for VAT (VAT number EE101190563).
How is the company doing financially?
Revenue in financial year 2025 was 419 212 €, down 24,7% on the previous year (557 084 €). From 2019 to 2025, revenue declined by an average of 5,7% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 94 707 € (22,6% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 139 737 €. At the end of financial year 2025, total assets were 1 009 085 € and equity 699 815 € (69,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 48 659 €, down 19,9% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1344 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 970 € 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 29.06.2026. 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 | 48 659 € | 1 | 1344 € |
| Q2 2026 | 62 014 € | 1 | 2020 € |
| Q1 2026 | 61 252 € | 1 | 1732 € |
| Q4 2025 | 67 261 € | 1 | 2040 € |
| Q3 2025 | 60 785 € | 1 | 2661 € |
| Q2 2025 | 138 347 € | 1 | 4131 € |
| Q1 2025 | 148 053 € | 2 | 3942 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 23 309 € (4% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 670 916 | 883 165 | 756 421 | 557 084 | 419 212 |
| Net profit | 84 270 | 128 012 | 60 722 | 50 460 | 94 707 |
| Retained earnings | 302 147 | 386 417 | 514 429 | 575 151 | 602 302 |
| Total assets | 822 615 | 926 095 | 986 977 | 1 076 280 | 1 009 085 |
| Total liabilities | 433 386 | 408 860 | 409 020 | 447 863 | 309 270 |
| Total equity | 389 229 | 517 235 | 577 957 | 628 417 | 699 815 |
| Employees | 6 | 7 | 4 | 3 | 3 |
| Average gross salary (monthly) | 1707 | 1826 | 1639 | 1184 | 964 |
| Calculated dividend | 9129 | 0 | 0 | 0 | 23 309 |
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 note6 clear
Data from public registers, not a credit rating.
Connections graph
State aid and grants
3 recordsState aid and de minimis aid in total 152 € (2021–2022). Largest grantors: Põllumajanduse Registrite ja Informatsiooni Amet (152 €).
Show all aid records (3)
The total also includes 3 tax reductions worth 152 € (e.g. the excise reduction on marked diesel fuel), not listed separately in the table.
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
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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