Osaühing HORTULUS
Activity
Osaühing HORTULUS is a small enterprise in trade, with declared activity “Põllumajandusmasinate, -seadmete ja lisaseadmete hulgimüük” (EMTAK 46611). Annual revenue stands at 2.64 M € with 4 employees, ranks #1579 of 27,718 in trade.
Public procurement
Contract value
75.0 k €
Contracts
1
Buyers
1
Most recent
2024-02-16
| Buyer | Value | Year | |
|---|---|---|---|
| Märkevärvid | Riigimetsa Majandamise Keskus | 75.0 k € | 2024 |
Court decisions
- 2-22-144796Civil2023-02-15Read on Riigikohus →
- 2-10-65682Civil2019-05-17Read on Riigikohus →
- 2-16-100120Civil2016-09-28Read on Riigikohus →
- 2-10-56205Civil2011-09-28Read on Riigikohus →
- 2-09-35784Civil2010-10-14Read on Riigikohus →
- 2-08-66344Civil2010-03-22Read on Riigikohus →
- 2-08-5787Civil2009-05-29Read on Riigikohus →
- 2-09-3809Civil2009-04-16Read on Riigikohus →
Overview (2024)
Revenue
2.64 M €
▼ 15.4%YoY
▲ 109×above industry median
Profit
156.4 k €
▼ 55.3%YoY
Profit margin
5.9%
Employees
4
· 0.0%YoY
Revenue per employee
660.0 k €
Cost per employee
29.8 k €
Equity
1.52 M €
Growth
Revenue
2.64 M €
▼ 15.4%
1y
▲ 2.1%
3y CAGR
—
5y CAGR
Profit
156.4 k €
▼ 55.3%
1y
▼ 14.1%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
2.64 M €
Profit trend
156.4 k €
Headcount trend
4
Revenue to profit
Capital structure
- Equity79%
- Liabilities21%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 2.64 M € | ▼ 15.4% | 156.4 k € | 6% | 4 | 660.0 k € | 1.52 M € |
| 2023 ✓ | 3.12 M € | ▼ 10.7% | 350.2 k € | 11% | 4 | 780.2 k € | 1.63 M € |
| 2022 ✓ | 3.50 M € | ▲ 40.9% | 536.7 k € | 15% | 4 | 873.9 k € | 1.61 M € |
| 2021 ✓ | 2.48 M € | ▼ 11.2% | 246.3 k € | 10% | 4 | 620.2 k € | 1.25 M € |
| 2020 ✓ | 2.79 M € | — | 282.7 k € | 10% | 4 | 698.2 k € | 1.34 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Nõmme linnaosa, Pärnu mnt 368
- Registered: 1997-09-04
- VAT no.: EE100325216
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Ilmar Luup — Juhatuse liige (since 1997-09-04)
- Kristjan Talu — Juhatuse liige (since 1997-09-04)