Horticom OÜ
Active Registry code 10003666
OÜ Lehmja küla Registered 1 Dec 1995
Horticom OÜ is a OÜ based in Lehmja küla, registry code 10003666, status: active. Main activity: Wholesale of fertilisers and agrochemical products. According to EMTA, turnover for Q3 2026 was €2 846 769 with 51 employees.
Turnover
2 846 769 €
↓ 62.5% vs Q2 2026
State taxes
448 617 €
↓ 59.2% vs Q2 2026
Labour taxes
162 483 €
↓ 6.0% vs Q2 2026
Employees
51
+3 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 2.8 mn €above 94% of companiesindustry median 60 065 € · companies in the industry: 6 941
- Labour taxes per employee 3 186 €above 67% of companiesindustry median 2 104 € · companies in the industry: 4 194
- Revenue · 2025 10.5 mn €above 98% of companiesindustry median 63 691 € · companies in the industry: 10 038
- Net profit margin · 2025 3.2 %above 53% of companiesindustry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 2 846 769 | 448 617 | 162 483 | 51 |
| Q2 2026 | 7 589 302 | 1 098 596 | 172 897 | 48 |
| Q1 2026 | 3 322 567 | 448 543 | 161 415 | 55 |
| Q4 2025 | 2 391 168 | 348 103 | 167 600 | 48 |
| Q3 2025 | 2 494 297 | 450 615 | 170 969 | 48 |
| Q2 2025 | 6 602 044 | 934 896 | 176 608 | 55 |
| Q1 2025 | 3 569 257 | 472 486 | 160 177 | 60 |
| Q4 2024 | 2 648 069 | 352 578 | 172 182 | 50 |
| Q3 2024 | 2 406 487 | 347 826 | 152 602 | 50 |
| Q2 2024 | 6 783 899 | 916 018 | 165 874 | 55 |
| Q1 2024 | 3 779 961 | 502 054 | 141 667 | 54 |
| Q4 2023 | 2 854 312 | 319 744 | 165 418 | 47 |
| Q3 2023 | 2 384 337 | 353 949 | 144 560 | 48 |
| Q2 2023 | 6 175 280 | 849 928 | 161 451 | 58 |
| Q1 2023 | 3 547 871 | 439 619 | 144 625 | 54 |
| Q4 2022 | 3 275 655 | 396 251 | 158 290 | 51 |
| Q3 2022 | 2 423 006 | 327 624 | 138 804 | 50 |
| Q2 2022 | 6 184 745 | 759 026 | 141 557 | 55 |
| Q1 2022 | 3 476 548 | 480 669 | 122 490 | 55 |
Labour taxes per employee per month
1 062 €
Turnover per employee in the quarter
55 819 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 10 475 905 | 336 904 | 1 614 840 | 5 952 649 | 4 007 533 | 55 |
| 2024 | 10 489 884 | 368 763 | 1 525 887 | 6 072 970 | 3 670 629 | 57 |
| 2023 | 10 157 840 | -36 770 | 1 551 810 | 5 557 719 | 3 301 866 | 56 |
| 2022 | 9 698 125 | 353 571 | 1 357 734 | 5 988 322 | 3 338 636 | 51 |
| 2021 | 9 379 293 | 471 057 | 1 341 278 | 6 341 101 | 2 985 065 | 50 |
| 2020 | 7 818 511 | 432 203 | 1 046 539 | 5 942 672 | 2 514 008 | 0 |
| 2019 | 7 685 613 | 6 919 | 1 065 001 | 5 284 939 | 2 247 976 | 51 |
| 2018 | — | — | — | — | — | 55 |
| 2017 | — | — | — | — | — | 0 |
| 2016 | — | — | — | — | — | 0 |
| 2015 | — | — | — | — | — | 0 |
| 2014 | — | — | — | — | — | 35 |
| 2013 | — | — | — | — | — | 30 |
| 2012 | — | — | — | — | — | 28 |
| 2011 | — | — | — | — | — | 25 |
| 2010 | — | — | — | — | — | 19 |
| 2009 | — | — | — | — | — | 18 |
| 2008 | — | — | — | — | — | 16 |
| 2007 | — | — | — | — | — | 16 |
| 2006 | — | — | — | — | — | 14 |
| 2005 | — | — | — | — | — | 10 |
| 2004 | — | — | — | — | — | 10 |
| 2003 | — | — | — | — | — | 5 |
| 2002 | — | — | — | — | — | 5 |
| 2001 | — | — | — | — | — | 5 |
| 2000 | — | — | — | — | — | 3 |
| 1999 | — | — | — | — | — | 2 |
| 1997 | — | — | — | — | — | 1 |
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
3.2 %
Net profit / revenue
Return on equity (ROE)
8.4 %
Net profit / equity
Return on assets (ROA)
5.7 %
Net profit / assets
Equity ratio
67.3 %
Equity / assets
Debt ratio
32.7 %
Liabilities / assets
Current ratio
2.33
Current assets / current liabilities
Revenue per employee
190 471 €
Revenue / average full-time employees
Labour cost per employee per month
2 447 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Aug 2024 – 31 Jul 2025 | 30 Jan 2026 | Consolidated · audited | e-Äriregister |
| 2024 | 1 Aug 2023 – 31 Jul 2024 | 31 Jan 2025 | Consolidated · audited | e-Äriregister |
| 2023 | 1 Aug 2022 – 31 Jul 2023 | 31 Jan 2024 | Consolidated · audited | e-Äriregister |
| 2022 | 1 Aug 2021 – 31 Jul 2022 | 31 Jan 2023 | Consolidated · audited | e-Äriregister |
| 2021 | 1 Aug 2020 – 31 Jul 2021 | 31 Jan 2022 | Consolidated · audited | e-Äriregister |
| 2020 | 1 Sep 2019 – 31 Jul 2020 | 31 Jan 2021 | Consolidated · audited | e-Äriregister |
| 2019 | 1 Sep 2018 – 31 Aug 2019 | 2 Mar 2020 | Consolidated · audited | e-Äriregister |
Commercial pledges
| No. | Amount | Pledgee | Period |
|---|---|---|---|
| 8 | 912 880 € | AS LHV Pank | 30 Oct 2020 – in force |
| 7 | 130 000 € | AS LHV Pank | 29 Dec 2015 – in force |
| 6 | 1 000 000 EEK | AS LHV Pank | 29 Dec 2015 – in force |
| 5 | 700 000 EEK | AS LHV Pank | 29 Dec 2015 – in force |
| 4 | 3 600 000 EEK | AS LHV Pank | 29 Dec 2015 – in force |
| 3 | 168 395 € | AS LHV Pank | 10 Aug 2015 – in force |
| 2 | 200 000 € | AS LHV Pank | 23 Feb 2015 – in force |
| 1 | 250 000 € | AS LHV Pank | 17 Feb 2011 – in force |
Board
- Karol KõrmBoard member · since 18 May 2011
- Jouko Tapio NarvanmaaBoard member · since 7 Jul 2020
- Taru Kaarina NarvanmaaBoard member · since 7 Jul 2020
- Mart KangurBoard member · since 5 Mar 2026
- Nette Emilia NarvanmaaBoard member · since 5 Mar 2026
- Nasdaq CSD SEKeeper of the share register · since 28 Sep 2017
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Omanikukonto: PUUTARHALIIKE HELLE OYLegal person · 8 179 €
- Omanikukonto: Horticom Haldus OÜLegal person · 14891020 · 2 045 €
Beneficial owners
- Taru Kaarina NarvanmaaIndirect ownership · FIN · since 21 Jan 2021
Founders and other persons
- Erika KangurFounder · 5 000 € · 1 Dec 1995
- Raivo KangurFounder · 5 000 € · 1 Dec 1995
- Tiina MaalinnAudit firm · 28 Jan 2015
- Villems & Partnerid OÜAudit firm · 28 Jan 2015
Related companies
Activities (EMTAK)
- 46851Wholesale of fertilisers and agrochemical products Main
- 46211Wholesale of grain, unmanufactured tobacco, seeds and animal feeds
- 46221Wholesale of flowers and plants
- 4649Wholesale of other household goods
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10000208 / 45 5 Mar 2026 |
Amendment entry | In force 5 Mar 2026 |
||
| Ä 10000208 / M9 25 Feb 2026 |
Procedural ruling | 7 Mar 2026 | Deficiencies eliminated 2 Mar 2026 |
|
| Ä 10000208 / 44 29 Jan 2026 |
Entry refused: deficiencies not eliminated | In force 27 Feb 2026 |
||
| Ä 10000208 / M8 29 Dec 2025 |
Ruling to eliminate deficiencies | 28 Jan 2026 | In force 14 Jan 2026 |
|
| K 10000208 / 43 30 Oct 2020 |
Commercial pledge entered | In force 30 Oct 2020 |
||
| K 10000208 / 42 30 Oct 2020 |
Commercial pledge amended | In force 30 Oct 2020 |
||
| K 10000208 / 41 30 Oct 2020 |
Commercial pledge amended | In force 30 Oct 2020 |
||
| K 10000208 / 40 30 Oct 2020 |
Commercial pledge amended | In force 30 Oct 2020 |
||
| K 10000208 / 39 30 Oct 2020 |
Commercial pledge amended | In force 30 Oct 2020 |
||
| K 10000208 / 38 30 Oct 2020 |
Commercial pledge amended | In force 30 Oct 2020 |
||
| K 10000208 / 37 30 Oct 2020 |
Commercial pledge amended | In force 30 Oct 2020 |
||
| K 10000208 / 36 30 Oct 2020 |
Commercial pledge amended | In force 30 Oct 2020 |
||
| K 10000208 / M7 28 Oct 2020 |
Procedural ruling | In force 28 Oct 2020 |
||
| Ä 10000208 / 35 10 Aug 2020 |
Amendment entry | In force 10 Aug 2020 |
||
| Ä 10000208 / 34 7 Aug 2020 |
Entry refused: deficiencies not eliminated | In force 25 Aug 2020 |
||
| Ä 10000208 / M6 7 Jul 2020 |
Ruling to eliminate deficiencies | 6 Aug 2020 | In force 7 Jul 2020 |
|
| Ä 10000208 / 33 7 Jul 2020 |
Amendment entry | In force 7 Jul 2020 |
||
| Ä 10000208 / 32 15 May 2020 |
Division entry (second, constitutive) | In force 15 May 2020 |
||
| Ä 10000208 / 31 2 Mar 2020 |
Amendment entry | In force 2 Mar 2020 |
||
| K 10000208 / 30 6 Feb 2018 |
Commercial pledge amended | In force 6 Feb 2018 |
||
| K 10000208 / 29 6 Feb 2018 |
Commercial pledge amended | In force 6 Feb 2018 |
||
| K 10000208 / 28 6 Feb 2018 |
Commercial pledge amended | In force 6 Feb 2018 |
||
| K 10000208 / 27 6 Feb 2018 |
Commercial pledge amended | In force 6 Feb 2018 |
||
| K 10000208 / 26 6 Feb 2018 |
Commercial pledge amended | In force 6 Feb 2018 |
||
| K 10000208 / 25 6 Feb 2018 |
Commercial pledge amended | In force 6 Feb 2018 |
||
| K 10000208 / 24 6 Feb 2018 |
Commercial pledge amended | In force 6 Feb 2018 |
||
| K 10000208 / M5 22 Jan 2018 |
Procedural ruling | 6 Feb 2018 | Deficiencies eliminated 6 Feb 2018 |
|
| Ä 10000208 / 23 16 Jan 2018 |
Amendment entry | In force 16 Jan 2018 |
||
| Ä 10000208 / 22 7 Nov 2017 |
Amendment entry | In force 7 Nov 2017 |
||
| Ä 10000208 / 21 28 Sep 2017 |
Amendment entry | In force 28 Sep 2017 |
||
| Ä 10000208 / 20 16 May 2016 |
Amendment entry | In force 16 May 2016 |
||
| Ä 10000208 / 18 29 Dec 2015 |
Second (constitutive) merger entry | In force 29 Dec 2015 |
||
| K 10000208 / 19 29 Dec 2015 |
Commercial pledge entered | In force 29 Dec 2015 |
||
| Ä 10000208 / 17 15 Dec 2015 |
Amendment entry | In force 15 Dec 2015 |
||
| Ä 10000208 / M4 10 Dec 2015 |
Ruling to eliminate deficiencies | 9 Jan 2016 | Deficiencies eliminated 15 Dec 2015 |
|
| Ä 10000208 / 16 20 Nov 2015 |
Amendment entry | In force 20 Nov 2015 |
||
| Ä 10000208 / 15 28 Aug 2015 |
Amendment entry | In force 28 Aug 2015 |
||
| K 10000208 / 14 10 Aug 2015 |
Commercial pledge entered | In force 10 Aug 2015 |
||
| K 10000208 / 13 10 Aug 2015 |
Commercial pledge amended | In force 10 Aug 2015 |
||
| K 10000208 / 12 10 Aug 2015 |
Commercial pledge amended | In force 10 Aug 2015 |
||
| Ä 10000208 / 11 5 Aug 2015 |
Amendment entry | In force 5 Aug 2015 |
||
| K 10000208 / 10 23 Feb 2015 |
Commercial pledge entered | In force 23 Feb 2015 |
||
| Ä 10000208 / 9 29 Jan 2015 |
Amendment entry | In force 29 Jan 2015 |
||
| Ä 10000208 / 8 28 May 2014 |
Amendment entry | In force 28 May 2014 |
||
| Ä 10000208 / 7 15 Feb 2013 |
Amendment entry | In force 15 Feb 2013 |
||
| Ä 10000208 / 6 18 May 2011 |
Amendment entry | In force 18 May 2011 |
||
| Ä 10000208 / M3 13 May 2011 |
Ruling to eliminate deficiencies | 13 Jun 2011 | In force 13 May 2011 |
|
| K 10153066 17 Feb 2011 |
Commercial pledge entered | In force 17 Feb 2011 |
||
| Ä 10000208 / 5 2 Jul 2010 |
Deletion of activities from the registry card | In force 2 Jul 2010 |
||
| Ä 208 / M2 3 Oct 2007 |
Fine annulled | Confirmed 3 Oct 2007 |
||
| Ä 208 / M1 25 Sep 2007 |
Fine for not filing the report | In force 29 Sep 2007 |
||
| Ä 208 / 4 2 Nov 2005 |
Amendment entry | In force | ||
| Ä 208 / 3 12 Oct 2005 |
Amendment entry | In force |
Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data