Horse Care OÜRegistered
Key figures
91 363 €−36,7%
Revenue 2025
Ratios
2025−20,7%
Profit margin
−0,8%
EBITDA margin
56,8%
Equity ratio
1,5×
Current ratio
−29,3%
Return on equity
346 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 36 654 € | 2 | 479 € |
| Q1 2026 | 18 350 € | 1 | 1260 € |
| Q4 2025 | 9751 € | 1 | 1310 € |
| Q3 2025 | 31 186 € | 1 | 1310 € |
| Q2 2025 | 17 306 € | 1 | 2293 € |
| Q1 2025 | 49 473 € | 1 | 2251 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 9000 € (10% of distributable profit).
History
20259000 €
20240 €
20230 €
20220 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 0 | 3057 | 10 953 | 20 899 | 36 881 | 51 777 | 30 053 |
| Total non-current assets | 10 042 | 9342 | 31 192 | 10 733 | 83 008 | 97 197 | 83 893 |
| Total assets | 10 042 | 12 399 | 42 145 | 31 632 | 119 889 | 148 974 | 113 946 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7542 | 2704 | 7904 | 3006 | 27 599 | 16 419 | 19 726 |
| Non-current liabilities | — | — | 17 663 | 0 | 49 790 | 39 863 | 29 469 |
| Total liabilities | 7542 | 2704 | 25 567 | 3006 | 77 389 | 56 282 | 49 195 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | — | 7195 | 14 078 | 26 126 | 40 000 | 81 192 |
| Profit for the year | 0 | 7195 | 6883 | 12 048 | 13 874 | 50 192 | −18 941 |
| Total equity | 2500 | 9695 | 16 578 | 28 626 | 42 500 | 92 692 | 64 751 |
| Income statement | |||||||
| Sales revenue | 0 | 9317 | 34 626 | 64 818 | 68 900 | 144 262 | 91 363 |
| Operating profit | 0 | 7195 | 6962 | 12 660 | 15 036 | 52 727 | −15 020 |
| EBITDA | — | 7353 | 10 112 | 17 474 | 20 957 | 64 692 | −762 |
| Profit before income tax | 0 | 7195 | 6883 | 12 048 | 13 874 | 50 192 | −16 403 |
| Profit for the reporting year | 0 | 7195 | 6883 | 12 048 | 13 874 | 50 192 | −18 941 |
| Labour costs | — | 3455 | 11 112 | 21 363 | 17 968 | 17 994 | 14 892 |
| Depreciation of non-current assets | — | 158 | 3150 | 4814 | 5921 | 11 965 | 14 258 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 9000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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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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Same address