Hort Auto Tartu OÜRegistered
Key figures
364 204 €
Revenue 2025
Ratios
20254,9%
Profit margin
4,8%
EBITDA margin
34,3%
Equity ratio
1,2×
Current ratio
87,7%
Return on equity
2312 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 194 036 € | 5 | 18 475 € |
| Q1 2026 | 139 951 € | 5 | 17 796 € |
| Q4 2025 | 152 842 € | 5 | 15 116 € |
| Q3 2025 | 130 525 € | 4 | 13 167 € |
| Q2 2025 | 73 199 € | 2 | 5891 € |
| Q1 2025 | 0 € | 2 | — |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2025
| 2025 | |
|---|---|
| Balance sheet — assets | |
| Total current assets | 48 566 |
| Total non-current assets | 10 924 |
| Total assets | 59 490 |
| Balance sheet — liabilities and equity | |
| Current liabilities | 39 089 |
| Non-current liabilities | — |
| Total liabilities | 39 089 |
| Share capital | 2500 |
| Retained earnings of previous periods | 0 |
| Profit for the year | 17 901 |
| Total equity | 20 401 |
| Income statement | |
| Sales revenue | 364 204 |
| Operating profit | 17 410 |
| EBITDA | 17 410 |
| Profit before income tax | 17 901 |
| Profit for the reporting year | 17 901 |
| Labour costs | 103 490 |
| Depreciation of non-current assets | 0 |
| Other indicators | |
| Employees | 4 |
| Calculated dividend | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Repair and maintenance of motor vehicles
Same address