Eesti Horisontaalpuur OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 797 473 € | 15 | 105 576 € |
| Q2 2026 | 1 253 336 € | 15 | 95 229 € |
| Q1 2026 | 603 071 € | 15 | 97 389 € |
| Q4 2025 | 854 165 € | 15 | 103 411 € |
| Q3 2025 | 797 312 € | 15 | 93 306 € |
| Q2 2025 | 671 679 € | 14 | 88 859 € |
| Q1 2025 | 869 482 € | 14 | 71 934 € |
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 | 1 290 489 | 800 276 | 1 923 737 | 894 430 | 1 505 359 | 1 385 919 | 1 087 142 |
| Total non-current assets | 273 239 | 399 908 | 380 163 | 656 811 | 545 662 | 721 071 | 1 238 512 |
| Total assets | 1 563 728 | 1 200 184 | 2 303 900 | 1 551 241 | 2 051 021 | 2 106 990 | 2 325 654 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 912 895 | 188 341 | 1 062 271 | 185 018 | 392 640 | 211 598 | 307 560 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 912 895 | 188 341 | 1 062 271 | 185 018 | 392 640 | 211 598 | 307 560 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 10 000 |
| Retained earnings of previous periods | 411 717 | 648 333 | 1 009 343 | 1 239 129 | 1 363 723 | 1 655 881 | 1 885 392 |
| Profit for the year | 236 616 | 361 010 | 229 786 | 124 594 | 292 158 | 237 011 | 122 702 |
| Total equity | 650 833 | 1 011 843 | 1 241 629 | 1 366 223 | 1 658 381 | 1 895 392 | 2 018 094 |
| Income statement | |||||||
| Sales revenue | 4 083 933 | 2 539 847 | 2 821 400 | 2 189 378 | 2 629 652 | 2 271 760 | 2 607 070 |
| Operating profit | 236 539 | 360 993 | 229 327 | 123 837 | 291 602 | 235 888 | 122 463 |
| EBITDA | 295 424 | 464 790 | 355 273 | 273 041 | 424 651 | 363 669 | 342 983 |
| Profit before income tax | 236 616 | 361 010 | 229 786 | 124 594 | 292 158 | 237 011 | 122 702 |
| Profit for the reporting year | 236 616 | 361 010 | 229 786 | 124 594 | 292 158 | 237 011 | 122 702 |
| Labour costs | 390 038 | 458 549 | 456 135 | 540 669 | 583 696 | 647 279 | 894 485 |
| Depreciation of non-current assets | 58 885 | 103 797 | 125 946 | 149 204 | 133 049 | 127 781 | 220 520 |
| Other indicators | |||||||
| Employees | 10 | 11 | 12 | 12 | 12 | 13 | 14 |
| Calculated dividend | — | 0 | 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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Public procurement
1 contractsPublic contracts won worth 0 € from 1 contracting authorities (09.10.2023–09.10.2023).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Kõrre detailplaneeringu alale hülssides olevate ÜVK-torustike paigaldamine · joint bid | OÜ Loo Vesi | 148 028 € | 09.10.2023 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Eesti Horisontaalpuur OÜ
Overview
Eesti Horisontaalpuur OÜ (registry code 12249609) 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: Rapla linn, Rapla vald, Rapla maakond. According to the latest annual report, the main activity is other excavation and earthmoving work (EMTAK 43129). The company is registered for VAT (VAT number EE101523541).
Financial results
Revenue in financial year 2025 was 2 607 070 €, up 14,8% on the previous year (2 271 760 €). From 2019 to 2025, revenue declined by an average of 7,2% per year. Net profit for financial year 2025 was 122 702 € (4,7% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 14 employees (13 a year earlier). Revenue per employee was 186 219 €. At the end of financial year 2025, total assets were 2 325 654 € and equity 2 018 094 € (86,8% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 797 473 €. The company had 15 employees in that quarter. Labour taxes paid in the quarter: 105 576 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 4210 € per month.
Management and owners
The management board has 4 members. The sole owner of the company is Oy LAP Machinery Ltd.
Data sources and freshness
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 31.03.2026. 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.