Horizons OÜ
RegisteredKey figures
Ratios
2025Summary: Horizons OÜ
What kind of company is it?
Horizons OÜ (registry code 12242346) is a private limited company (OÜ). The company was entered in the Commercial Register in 2012 and has been registered for 14 years. Registered location: Kuressaare linn, Saaremaa vald, Saare maakond. According to the latest annual report, the main activity is construction of other civil engineering projects n.e.c. (EMTAK 42991). The company is registered for VAT (VAT number EE101525426).
How is the company doing financially?
Revenue in financial year 2025 was 830 386 €, up 49,5% on the previous year (555 313 €). From 2019 to 2025, revenue declined by an average of 3,9% per year. Net profit for financial year 2025 was 36 718 € (4,4% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 8 employees (7 a year earlier). Revenue per employee was 103 798 €. At the end of financial year 2025, total assets were 447 538 € and equity 372 850 € (83,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 228 066 €, down 43,5% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 17 864 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2240 € 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 08.04.2026. 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 | 228 066 € | 5 | 17 864 € |
| Q2 2026 | 134 748 € | 14 | 6573 € |
| Q1 2026 | 253 671 € | 4 | 7948 € |
| Q4 2025 | 144 091 € | 5 | 13 164 € |
| Q3 2025 | 403 478 € | 7 | 24 221 € |
| Q2 2025 | 137 531 € | 9 | 13 115 € |
| Q1 2025 | 126 777 € | 9 | 13 692 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 5000 € (1% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 358 373 | 649 844 | 985 137 | 555 313 | 830 386 |
| Net profit | 29 540 | 76 578 | 8533 | −13 924 | 36 718 |
| Retained earnings | 259 196 | 281 812 | 351 561 | 352 244 | 333 320 |
| Total assets | 317 903 | 399 350 | 448 858 | 399 121 | 447 538 |
| Total liabilities | 26 355 | 38 148 | 85 952 | 57 989 | 74 688 |
| Total equity | 291 548 | 361 202 | 362 906 | 341 132 | 372 850 |
| Employees | 5 | 0 | 7 | 7 | 8 |
| Average gross salary (monthly) | 409 | — | 1147 | 1042 | 1266 |
| Calculated dividend | 1290 | 6924 | 6829 | 7850 | 5000 |
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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State aid and grants
7 recordsState aid and de minimis aid in total 8864 € (2018–2026). Largest grantors: Eesti Töötukassa (8864 €).
Show all aid records (7)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 976 € | 30.01.2026 |
| Eesti Töötukassa | Palgatoetus VTA | 861 € | 12.03.2025 |
| Eesti Töötukassa | Palgatoetus VTA | 1033 € | 28.02.2024 |
| Eesti Töötukassa | Palgatoetus VTA | 1489 € | 04.02.2022 |
| Eesti Töötukassa | Palgatoetus VTA | 1086 € | 20.01.2020 |
| Eesti Töötukassa | Palgatoetus VTA | 419 € | 15.03.2019 |
| Eesti Töötukassa | Palgatoetus VTA | 3000 € | 02.07.2018 |
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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