Horisont Ehitus OÜ
RegisteredKey figures
Ratios
2023Summary: Horisont Ehitus OÜ
What kind of company is it?
Horisont Ehitus OÜ (registry code 16040869) is a private limited company (OÜ). The company was entered in the Commercial Register in 2020 and has been registered for 6 years. Registered location: Koljala küla, Lüganuse vald, Ida-Viru maakond. According to the latest annual report, the main activity is other building completion and finishing (EMTAK 4339).
How is the company doing financially?
Revenue in financial year 2023 was 37 965 €, down 3,1% on the previous year (39 179 €). From 2021 to 2023, revenue grew by an average of 36,3% per year. Net profit for financial year 2023 was 3726 € (9,8% of revenue). The company was profitable in all 3 published financial years. In financial year 2023 the company had 1 employees (0 a year earlier). Revenue per employee was 37 965 €. At the end of financial year 2023, total assets were 48 823 € and equity 48 439 € (99,2% of assets).
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.
What should you look out for?
2 annual reports have not been filed on time, the latest for financial year 2025.
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 2023) was filed on 19.07.2024. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q2 2025. 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 |
|---|---|---|---|
| Q2 2025 | — | 2 | — |
| Q1 2025 | — | 2 | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2023
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Sales revenue | 20 422 | 39 179 | 37 965 |
| Net profit | 13 919 | 28 285 | 3726 |
| Retained earnings | — | 16 433 | 44 713 |
| Total assets | 16 511 | 45 468 | 48 823 |
| Total liabilities | 84 | 755 | 384 |
| Total equity | 16 427 | 44 713 | 48 439 |
| Employees | 0 | 0 | 1 |
| Calculated dividend | — | 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 obligations2 issues5 clear
Data from public registers, not a credit rating.
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State aid and grants
2 recordsState aid and de minimis aid in total 4109 € (2024). Largest grantors: Eesti Töötukassa (4109 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 2181 € | 04.12.2024 |
| Eesti Töötukassa | Palgatoetus VTA | 1928 € | 04.12.2024 |
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.