Osaühing Hornetauto
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2025Summary: Osaühing Hornetauto
What kind of company is it?
Osaühing Hornetauto (registry code 12442447) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 13 years. Registered location: Kumna küla, Harku vald, Harju maakond. According to the latest annual report, the main activity is wholesale of motor vehicles (EMTAK 46711). The company is registered for VAT (VAT number EE101697600).
How is the company doing financially?
Revenue in financial year 2025 was 111 153 €, up 20,6% on the previous year (92 136 €). From 2019 to 2025, revenue declined by an average of 11,0% per year. Financial year 2025 ended with a loss of 6259 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 111 153 €. At the end of financial year 2025, total assets were 112 055 € and equity 51 502 € (46,0% of assets). Based on labour costs in the report, the estimated average gross salary was about 750 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 19 501 €, up 64,4% on the same quarter a year earlier. Labour taxes paid in the quarter: 1124 €.
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 25.06.2026. 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 | 19 501 € | — | 1124 € |
| Q2 2026 | 49 647 € | — | 1124 € |
| Q1 2026 | 24 708 € | — | 1056 € |
| Q4 2025 | 27 707 € | — | 1037 € |
| Q3 2025 | 11 862 € | — | 1037 € |
| Q2 2025 | 14 463 € | — | 691 € |
| Q1 2025 | 15 448 € | — | 611 € |
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 | 152 763 | 109 841 | 79 264 | 92 136 | 111 153 |
| Net profit | 4891 | −3401 | 5955 | 10 791 | −6259 |
| Retained earnings | 36 775 | 41 666 | 38 265 | 44 220 | 55 011 |
| Total assets | 118 969 | 116 299 | 121 138 | 111 706 | 112 055 |
| Total liabilities | 74 553 | 75 284 | 74 168 | 53 945 | 60 553 |
| Total equity | 44 416 | 41 015 | 46 970 | 57 761 | 51 502 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 339 | 581 | 650 | 661 | 747 |
| 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 note6 clear
Data from public registers, not a credit rating.
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