Osaühing HORTULUS
Active Registry code 10258627
OÜ Tallinn Registered 4 Sep 1997
Osaühing HORTULUS is a OÜ based in Tallinn, registry code 10258627, status: active. Main activity: Wholesale of agricultural machinery, equipment and supplies. According to EMTA, turnover for Q3 2026 was €1 088 376 with 4 employees.
Turnover
1 088 376 €
↓ 37.2% vs Q2 2026
State taxes
240 285 €
↑ 40.0% vs Q2 2026
Labour taxes
11 847 €
↑ 2.5% vs Q2 2026
Employees
4
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 1.1 mn €above 88% of companiesindustry median 60 065 € · companies in the industry: 6 941
- Labour taxes per employee 2 962 €above 64% of companiesindustry median 2 104 € · companies in the industry: 4 194
- Revenue · 2025 3.1 mn €above 91% of companiesindustry median 63 691 € · companies in the industry: 10 038
- Net profit margin · 2025 9.9 %above 72% 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 | 1 088 376 | 240 285 | 11 847 | 4 |
| Q2 2026 | 1 731 853 | 171 621 | 11 554 | 4 |
| Q1 2026 | 1 205 906 | 121 947 | 13 229 | 4 |
| Q4 2025 | 1 217 854 | 149 488 | 15 118 | 4 |
| Q3 2025 | 1 105 529 | 186 922 | 14 847 | 4 |
| Q2 2025 | 1 698 504 | 156 414 | 15 129 | 4 |
| Q1 2025 | 1 141 123 | 130 958 | 16 866 | 4 |
| Q4 2024 | 1 050 128 | 141 482 | 7 732 | 4 |
| Q3 2024 | 927 022 | 109 702 | 22 150 | 3 |
| Q2 2024 | 1 138 441 | 173 800 | 22 073 | 4 |
| Q1 2024 | 1 122 169 | 95 487 | 24 007 | 4 |
| Q4 2023 | 964 913 | 81 876 | 15 227 | 4 |
| Q3 2023 | 905 380 | 104 204 | 19 779 | 4 |
| Q2 2023 | 2 174 439 | 175 196 | 14 247 | 4 |
| Q1 2023 | 1 777 331 | 145 940 | 13 381 | 4 |
| Q4 2022 | 1 545 077 | 184 276 | 21 403 | 4 |
| Q3 2022 | 1 713 561 | 158 997 | 19 174 | 4 |
| Q2 2022 | 1 606 920 | 147 584 | 10 862 | 4 |
| Q1 2022 | 711 949 | 80 450 | 13 682 | 4 |
Labour taxes per employee per month
987 €
Turnover per employee in the quarter
272 094 €
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 | 3 122 950 | 309 908 | 141 075 | 1 495 149 | 1 215 224 | 4 |
| 2024 | 2 640 190 | 156 367 | 119 196 | 1 925 229 | 1 515 317 | 4 |
| 2023 | 3 120 725 | 350 171 | 140 022 | 1 994 086 | 1 634 950 | 4 |
| 2022 | 3 495 439 | 536 749 | 123 647 | 2 080 282 | 1 607 973 | 4 |
| 2021 | 2 480 730 | 246 350 | 117 777 | 1 549 586 | 1 251 224 | 4 |
| 2020 | 2 792 810 | 282 717 | 103 799 | 1 617 367 | 1 344 873 | 4 |
| 2019 | 3 093 273 | 359 705 | 88 398 | 1 625 602 | 1 276 156 | 4 |
| 2018 | — | — | — | — | — | 4 |
| 2017 | — | — | — | — | — | 4 |
| 2016 | — | — | — | — | — | 4 |
| 2015 | — | — | — | — | — | 3 |
| 2014 | — | — | — | — | — | 4 |
| 2013 | — | — | — | — | — | 4 |
| 2012 | — | — | — | — | — | 4 |
| 2011 | — | — | — | — | — | 3 |
| 2010 | — | — | — | — | — | 3 |
| 2009 | — | — | — | — | — | 3 |
| 2007 | — | — | — | — | — | 3 |
| 2006 | — | — | — | — | — | 3 |
| 2005 | — | — | — | — | — | 0 |
| 2004 | — | — | — | — | — | 0 |
| 2003 | — | — | — | — | — | 0 |
| 2002 | — | — | — | — | — | 0 |
| 2000 | — | — | — | — | — | 0 |
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
9.9 %
Net profit / revenue
Return on equity (ROE)
25.5 %
Net profit / equity
Return on assets (ROA)
20.7 %
Net profit / assets
Equity ratio
81.3 %
Equity / assets
Debt ratio
18.7 %
Liabilities / assets
Current ratio
4.93
Current assets / current liabilities
Revenue per employee
780 738 €
Revenue / average full-time employees
Labour cost per employee per month
2 939 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 25 May 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 1 Jul 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 6 Mar 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 29 May 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 16 Aug 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 1 Mar 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 16 Sep 2020 | Company’s own · audited | e-Äriregister |
Board
- Ilmar LuupBoard member · since 4 Sep 1997
- Kristjan TaluBoard member · since 4 Sep 1997
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Ilmar LuupNatural person · 1 278 €
- Kristjan TaluNatural person · 1 278 €
Beneficial owners
- Ilmar LuupDirect ownership · since 19 Oct 2018
- Kristjan TaluDirect ownership · since 19 Oct 2018
Founders and other persons
- Ilmar LuupFounder · 20 000 € · 4 Sep 1997
- Kristjan TaluFounder · 20 000 € · 4 Sep 1997
- Signe PiusAudit firm · 18 Aug 2011
Activities (EMTAK)
- 46611Wholesale of agricultural machinery, equipment and supplies Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10016433 / 9 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 10016433 / 8 16 Jan 2018 |
Amendment entry | In force 16 Jan 2018 |
||
| Ä 10016433 / 7 7 Nov 2017 |
Amendment entry | In force 7 Nov 2017 |
||
| Ä 10016433 / 6 31 Aug 2016 |
Amendment entry | In force 31 Aug 2016 |
||
| Ä 10016433 / 5 7 Jul 2014 |
Amendment entry | In force 7 Jul 2014 |
||
| Ä 10016433 / 4 19 Sep 2011 |
Amendment entry | In force 19 Sep 2011 |
||
| Ä 10016433 / M6 18 Mar 2011 |
Warning of deletion from the register: annual report not filed | Deficiencies eliminated 19 Aug 2011 |
||
| Ä 10016433 / M5 5 Jan 2011 |
Warning of a fine: deficiencies in the annual report | Deficiencies eliminated 19 Aug 2011 |
||
| Ä 16433 / M4 18 Jan 2010 |
Warning of deletion from the register: annual report not filed | 17 Dec 2010 | Deficiencies eliminated 18 Jun 2010 |
|
| Ä 16433 / M3 15 Oct 2009 |
Fine for not filing the report | 9 Dec 2009 | In force 24 Nov 2009 |
|
| Ä 16433 / 3 3 Dec 2008 |
Deletion of activities from the registry card | In force 4 Dec 2008 |
||
| Ä 16433 / M2 11 Mar 2008 |
Warning of a fine: deficiencies in the annual report | Deficiencies eliminated 14 Apr 2008 |
||
| Ä 16433 / M1 25 Sep 2007 |
Fine for not filing the report | In force 28 Sep 2007 |
||
| Ä 16433 / 2 2 Mar 2006 |
Amendment entry | In force 2 Mar 2006 |
Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data