osaühing Hore is a OÜ based in Audru alevik, registry code 10021109, status: active. Main activity: Hotels. According to EMTA, turnover for Q3 2026 was €10 022 with 1 employees.
Turnover
10 022 €
↓ 21.8%vs Q2 2026
State taxes
3 202 €
↓ 1.1%vs Q2 2026
Labour taxes
1 934 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Accommodation · EMTAK 55
Turnover · Q3 202610 022 €
above 41% of companies
industry median 14 459 € · companies in the industry: 1 208
Labour taxes per employee1 934 €
above 79% of companies
industry median 1 201 € · companies in the industry: 654
Revenue · 202549 340 €
above 79% of companies
industry median 12 949 € · companies in the industry: 2 211
Net profit margin · 202520.3 %
above 70% of companies
industry median 3.6 % · companies in the industry: 1 824
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 10 022 € · −21.8% vs Q2 2026 · industry median 14 459 € · above 41% of the industry
Company
Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 934 € · +0.0% vs Q2 2026 · industry median 1 201 € · above 79% of the industry
Company
Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 3 202 € · −1.1% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
10 022
3 202
1 934
1
Q2 2026
12 816
3 237
1 934
1
Q1 2026
12 132
2 825
1 976
1
Q4 2025
12 440
3 541
2 060
1
Q3 2025
13 403
3 585
2 060
1
Q2 2025
11 964
2 841
2 060
1
Q1 2025
11 469
3 435
2 589
1
Q4 2024
11 733
3 106
2 041
2
Q3 2024
10 655
3 018
2 024
3
Q2 2024
11 518
2 927
2 024
3
Q1 2024
12 457
3 139
2 510
3
Q4 2023
13 156
3 594
2 753
3
Q3 2023
14 853
3 454
2 414
3
Q2 2023
14 493
3 236
2 142
3
Q1 2023
13 278
3 312
2 601
3
Q4 2022
12 789
3 359
2 479
3
Q3 2022
16 238
3 850
2 488
3
Q2 2022
13 487
3 525
2 411
3
Q1 2022
17 406
3 499
2 250
3
Labour taxes per employee per month
645 €
Turnover per employee in the quarter
10 022 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 49 340 € · +10.5% vs 2024 · industry median 12 949 € · above 79% of the industry
Company
Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 10 010 € · −40.7% vs 2024 · industry median 94 € · above 83% of the industry
Company
Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 20.3 % · −17.5 pp vs the year before · industry median 3.6 % · above 70% of the industry
Company
Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 1 221 662 € · +0.7% vs 2024Equity, € thousand 2025: 1 215 794 € · +0.8% vs 2024Employees2025: 1 · −66.7% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
49 340
10 010
22 481
1 221 662
1 215 794
1
2024
44 657
16 892
28 697
1 213 011
1 205 784
3
2023
55 626
8 105
34 323
1 195 640
1 188 892
3
2022
57 802
-2 278
35 989
1 187 390
1 180 787
3
2021
92 222
9 391
29 863
1 188 525
1 183 065
3
2020
55 553
-80 058
27 725
1 178 595
1 173 674
3
2019
52 094
-33 199
41 278
1 260 819
1 253 732
4
2018
—
—
—
—
—
4
2017
—
—
—
—
—
4
2016
—
—
—
—
—
4
2015
—
—
—
—
—
16
2014
—
—
—
—
—
19
2013
—
—
—
—
—
19
2012
—
—
—
—
—
25
2011
—
—
—
—
—
26
2010
—
—
—
—
—
13
2009
—
—
—
—
—
13
2008
—
—
—
—
—
15
2007
—
—
—
—
—
16
2006
—
—
—
—
—
19
2005
—
—
—
—
—
21
2004
—
—
—
—
—
20
2003
—
—
—
—
—
20
2002
—
—
—
—
—
18
2001
—
—
—
—
—
9
2000
—
—
—
—
—
9
1999
—
—
—
—
—
2
1998
—
—
—
—
—
3
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
20.3 %
Net profit / revenue
Return on equity (ROE)
0.8 %
Net profit / equity
Return on assets (ROA)
0.8 %
Net profit / assets
Equity ratio
99.5 %
Equity / assets
Debt ratio
0.5 %
Liabilities / assets
Current ratio
80.93
Current assets / current liabilities
Revenue per employee
49 340 €
Revenue / average full-time employees
Labour cost per employee per month
1 873 €
Labour costs / employees / 12 months (incl. employer taxes)