Osaühing Hort Auto

Active Registry code 10673013 OÜ Tallinn Registered 23 May 2000
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Osaühing Hort Auto is a OÜ based in Tallinn, registry code 10673013, status: active. Main activity: Repair and maintenance of motor vehicles. According to EMTA, turnover for Q3 2026 was €623 714 with 15 employees.

Turnover
623 714 €
↓ 4.4% vs Q2 2026
State taxes
120 665 €
↓ 3.0% vs Q2 2026
Labour taxes
76 152 €
↑ 8.1% vs Q2 2026
Employees
15
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles · EMTAK 95

  • Turnover · Q3 2026 623 714 €
    industry median 16 222 € · companies in the industry: 2 418
  • Labour taxes per employee 5 077 €
    industry median 1 157 € · companies in the industry: 1 989
  • Revenue · 2025 2 mn €
    industry median 31 021 € · companies in the industry: 3 445
  • Net profit margin · 2025 7.4 %
    industry median 1.2 % · companies in the industry: 3 095

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 623 714 € · −4.4% vs Q2 2026 · industry median 16 222 € · above 98% of the industry
0200400600800Q4 2023 Company: 666 968 € Industry median: 18 662 €Q4·23Q1 2024 Company: 502 830 € Industry median: 15 408 €Q2 2024 Company: 589 878 € Industry median: 18 111 €Q2·24Q3 2024 Company: 540 995 € Industry median: 16 730 €Q4 2024 Company: 719 343 € Industry median: 17 805 €Q4·24Q1 2025 Company: 579 592 € Industry median: 15 146 €Q2 2025 Company: 575 497 € Industry median: 17 157 €Q2·25Q3 2025 Company: 624 884 € Industry median: 15 724 €Q4 2025 Company: 619 654 € Industry median: 17 609 €Q4·25Q1 2026 Company: 590 284 € Industry median: 14 571 €Q2 2026 Company: 652 426 € Industry median: 17 461 €Q2·26Q3 2026 Company: 623 714 € Industry median: 16 222 €Q3·260200400600800Q4 2024 Company: 719 343 € Industry median: 17 805 €Q1 2025 Company: 579 592 € Industry median: 15 146 €Q1·25Q2 2025 Company: 575 497 € Industry median: 17 157 €Q3 2025 Company: 624 884 € Industry median: 15 724 €Q3·25Q4 2025 Company: 619 654 € Industry median: 17 609 €Q1 2026 Company: 590 284 € Industry median: 14 571 €Q1·26Q2 2026 Company: 652 426 € Industry median: 17 461 €Q3 2026 Company: 623 714 € Industry median: 16 222 €Q3·26
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 5 077 € · +8.1% vs Q2 2026 · industry median 1 157 € · above 98% of the industry
02 0004 0006 000Q4 2023 Company: 4 097 € Industry median: 883 €Q4·23Q1 2024 Company: 4 057 € Industry median: 915 €Q2 2024 Company: 4 224 € Industry median: 1 002 €Q2·24Q3 2024 Company: 4 068 € Industry median: 1 002 €Q4 2024 Company: 4 323 € Industry median: 1 002 €Q4·24Q1 2025 Company: 4 307 € Industry median: 1 047 €Q2 2025 Company: 4 453 € Industry median: 1 106 €Q2·25Q3 2025 Company: 4 746 € Industry median: 1 126 €Q4 2025 Company: 4 739 € Industry median: 1 109 €Q4·25Q1 2026 Company: 4 670 € Industry median: 1 088 €Q2 2026 Company: 4 698 € Industry median: 1 110 €Q2·26Q3 2026 Company: 5 077 € Industry median: 1 157 €Q3·2602 0004 0006 000Q4 2024 Company: 4 323 € Industry median: 1 002 €Q1 2025 Company: 4 307 € Industry median: 1 047 €Q1·25Q2 2025 Company: 4 453 € Industry median: 1 106 €Q3 2025 Company: 4 746 € Industry median: 1 126 €Q3·25Q4 2025 Company: 4 739 € Industry median: 1 109 €Q1 2026 Company: 4 670 € Industry median: 1 088 €Q1·26Q2 2026 Company: 4 698 € Industry median: 1 110 €Q3 2026 Company: 5 077 € Industry median: 1 157 €Q3·26
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 15 · +0.0% vs Q2 2026
051015Q4 2023 Company: 15Q4·23Q1 2024 Company: 15Q2 2024 Company: 15Q2·24Q3 2024 Company: 15Q4 2024 Company: 15Q4·24Q1 2025 Company: 15Q2 2025 Company: 15Q2·25Q3 2025 Company: 15Q4 2025 Company: 15Q4·25Q1 2026 Company: 15Q2 2026 Company: 15Q2·26Q3 2026 Company: 15Q3·26051015Q4 2024 Company: 15Q1 2025 Company: 15Q1·25Q2 2025 Company: 15Q3 2025 Company: 15Q3·25Q4 2025 Company: 15Q1 2026 Company: 15Q1·26Q2 2026 Company: 15Q3 2026 Company: 15Q3·26
State taxes, € thousand Q3 2026: 120 665 € · −3.0% vs Q2 2026
050100150Q4 2023 Company: 125 717 €Q4·23Q1 2024 Company: 88 637 €Q2 2024 Company: 87 173 €Q2·24Q3 2024 Company: 94 405 €Q4 2024 Company: 98 636 €Q4·24Q1 2025 Company: 108 326 €Q2 2025 Company: 112 943 €Q2·25Q3 2025 Company: 126 145 €Q4 2025 Company: 136 175 €Q4·25Q1 2026 Company: 110 570 €Q2 2026 Company: 124 413 €Q2·26Q3 2026 Company: 120 665 €Q3·26050100150Q4 2024 Company: 98 636 €Q1 2025 Company: 108 326 €Q1·25Q2 2025 Company: 112 943 €Q3 2025 Company: 126 145 €Q3·25Q4 2025 Company: 136 175 €Q1 2026 Company: 110 570 €Q1·26Q2 2026 Company: 124 413 €Q3 2026 Company: 120 665 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 623 714 120 665 76 152 15
Q2 2026 652 426 124 413 70 467 15
Q1 2026 590 284 110 570 70 056 15
Q4 2025 619 654 136 175 71 079 15
Q3 2025 624 884 126 145 71 194 15
Q2 2025 575 497 112 943 66 796 15
Q1 2025 579 592 108 326 64 600 15
Q4 2024 719 343 98 636 64 849 15
Q3 2024 540 995 94 405 61 018 15
Q2 2024 589 878 87 173 63 355 15
Q1 2024 502 830 88 637 60 849 15
Q4 2023 666 968 125 717 61 453 15
Q3 2023 526 085 85 128 65 606 14
Q2 2023 655 131 117 779 61 598 15
Q1 2023 504 710 87 080 57 665 14
Q4 2022 639 667 95 982 59 513 14
Q3 2022 509 114 79 643 62 015 14
Q2 2022 635 405 71 847 57 023 16
Q1 2022 527 383 79 598 57 300 16
Labour taxes per employee per month
1 692 €
Turnover per employee in the quarter
41 581 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 2 023 764 € · −5.3% vs 2024 · industry median 31 021 € · above 98% of the industry
05001 0001 5002 0002 5002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 533 215 € Industry median: 31 418 €20192020 Company: 1 599 218 € Industry median: 28 226 €20202021 Company: 2 130 180 € Industry median: 30 889 €20212022 Company: 2 115 846 € Industry median: 33 187 €20222023 Company: 2 123 506 € Industry median: 32 644 €20232024 Company: 2 137 266 € Industry median: 32 944 €20242025 Company: 2 023 764 € Industry median: 31 021 €202505001 0001 5002 0002 5002018 Company: — Industry median: —2019 Company: 1 533 215 € Industry median: 31 418 €20192020 Company: 1 599 218 € Industry median: 28 226 €2021 Company: 2 130 180 € Industry median: 30 889 €20212022 Company: 2 115 846 € Industry median: 33 187 €2023 Company: 2 123 506 € Industry median: 32 644 €20232024 Company: 2 137 266 € Industry median: 32 944 €2025 Company: 2 023 764 € Industry median: 31 021 €2025
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 150 472 € · +47.6% vs 2024 · industry median 188 € · above 98% of the industry
0501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 30 169 € Industry median: 400 €20192020 Company: 42 363 € Industry median: 237 €20202021 Company: 86 901 € Industry median: 334 €20212022 Company: 135 389 € Industry median: 411 €20222023 Company: 173 915 € Industry median: 453 €20232024 Company: 101 935 € Industry median: 285 €20242025 Company: 150 472 € Industry median: 188 €20250501001502002018 Company: — Industry median: —2019 Company: 30 169 € Industry median: 400 €20192020 Company: 42 363 € Industry median: 237 €2021 Company: 86 901 € Industry median: 334 €20212022 Company: 135 389 € Industry median: 411 €2023 Company: 173 915 € Industry median: 453 €20232024 Company: 101 935 € Industry median: 285 €2025 Company: 150 472 € Industry median: 188 €2025
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 7.4 % · +2.7 pp vs the year before · industry median 1.2 % · above 72% of the industry
02468102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2.0 % Industry median: 1.9 %20192020 Company: 2.6 % Industry median: 1.5 %20202021 Company: 4.1 % Industry median: 2.0 %20212022 Company: 6.4 % Industry median: 1.8 %20222023 Company: 8.2 % Industry median: 2.1 %20232024 Company: 4.8 % Industry median: 1.4 %20242025 Company: 7.4 % Industry median: 1.2 %202502468102018 Company: — Industry median: —2019 Company: 2.0 % Industry median: 1.9 %20192020 Company: 2.6 % Industry median: 1.5 %2021 Company: 4.1 % Industry median: 2.0 %20212022 Company: 6.4 % Industry median: 1.8 %2023 Company: 8.2 % Industry median: 2.1 %20232024 Company: 4.8 % Industry median: 1.4 %2025 Company: 7.4 % Industry median: 1.2 %2025
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 924 884 € · +22.0% vs 2024
05001 0001 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 286 132 €20192020 Company: 1 254 907 €20202021 Company: 1 271 923 €20212022 Company: 1 299 349 €20222023 Company: 642 916 €20232024 Company: 758 145 €20242025 Company: 924 884 €202505001 0001 5002018 Company: —2019 Company: 1 286 132 €20192020 Company: 1 254 907 €2021 Company: 1 271 923 €20212022 Company: 1 299 349 €2023 Company: 642 916 €20232024 Company: 758 145 €2025 Company: 924 884 €2025
Equity, € thousand 2025: 709 498 € · +26.8% vs 2024
02004006008002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 245 939 €20192020 Company: 288 302 €20202021 Company: 375 203 €20212022 Company: 510 592 €20222023 Company: 457 648 €20232024 Company: 559 327 €20242025 Company: 709 498 €202502004006008002018 Company: —2019 Company: 245 939 €20192020 Company: 288 302 €2021 Company: 375 203 €20212022 Company: 510 592 €2023 Company: 457 648 €20232024 Company: 559 327 €2025 Company: 709 498 €2025
Employees 2025: 15 · +7.1% vs 2024 · industry median 1 · above 98% of the industry
051015202016 Company: 15 Industry median: —20162017 Company: 15 Industry median: —20172018 Company: 15 Industry median: 220182019 Company: 15 Industry median: 220192020 Company: 15 Industry median: 220202021 Company: 16 Industry median: 220212022 Company: 16 Industry median: 220222023 Company: 15 Industry median: 120232024 Company: 14 Industry median: 120242025 Company: 15 Industry median: 12025051015202018 Company: 15 Industry median: 22019 Company: 15 Industry median: 220192020 Company: 15 Industry median: 22021 Company: 16 Industry median: 220212022 Company: 16 Industry median: 22023 Company: 15 Industry median: 120232024 Company: 14 Industry median: 12025 Company: 15 Industry median: 12025
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (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 2 023 764 150 472 643 044 924 884 709 498 15
2024 2 137 266 101 935 597 079 758 145 559 327 14
2023 2 123 506 173 915 595 838 642 916 457 648 15
2022 2 115 846 135 389 559 912 1 299 349 510 592 16
2021 2 130 180 86 901 509 622 1 271 923 375 203 16
2020 1 599 218 42 363 401 393 1 254 907 288 302 15
2019 1 533 215 30 169 429 420 1 286 132 245 939 15
2018 — — — — — 15
2017 — — — — — 15
2016 — — — — — 15
2015 — — — — — 15
2014 — — — — — 14
2013 — — — — — 14
2012 — — — — — 14
2011 — — — — — 14
2010 — — — — — 10
2009 — — — — — 6
2008 — — — — — 5
2007 — — — — — 3
2006 — — — — — 1
2005 — — — — — 1
2004 — — — — — 1
2003 — — — — — 1
2002 — — — — — 1
2001 — — — — — 1
2000 — — — — — 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
7.4 %
Net profit / revenue
Return on equity (ROE)
21.2 %
Net profit / equity
Return on assets (ROA)
16.3 %
Net profit / assets
Equity ratio
76.7 %
Equity / assets
Debt ratio
23.3 %
Liabilities / assets
Current ratio
5.79
Current assets / current liabilities
Revenue per employee
134 918 €
Revenue / average full-time employees
Labour cost per employee per month
3 572 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 2 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 2 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 3 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 4 Jul 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 27 Jun 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 21 May 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 6 Oct 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Owner in

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 95311Repair and maintenance of motor vehicles Main
  • 47811Retail sale of motor vehicles
  • 68201Rental and operating of own or leased real estate
Rulings
Number, date Title Deadline State Document
Ä 10049296 / 15
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10049296 / 14
7 Jun 2023
Division entry (second, constitutive) In force
7 Jun 2023
PDF
Ä 10049296 / 13
6 Oct 2020
Amendment entry In force
6 Oct 2020
PDF
Ä 10049296 / 12
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10049296 / 11
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10049296 / 10
29 Sep 2016
Amendment entry In force
29 Sep 2016
PDF
Ä 10049296 / 9
30 Mar 2015
Amendment entry In force
30 Mar 2015
PDF
Ä 10049296 / 8
6 Jan 2015
Amendment under Commercial Code § 525 (2) In force
6 Jan 2015
PDF
Ä 10049296 / 7
8 Aug 2014
Second (constitutive) merger entry In force
8 Aug 2014
PDF
Ä 10049296 / 6
5 Sep 2011
Amendment entry In force
5 Sep 2011
PDF
Ä 10049296 / 5
4 Mar 2011
Amendment entry In force
4 Mar 2011
PDF
Ä 10049296 / M1
22 Feb 2011
Ruling to eliminate deficiencies In force
22 Feb 2011
PDF
Ä 10049296 / 4
28 Jun 2010
Deletion of activities from the registry card In force
28 Jun 2010
PDF
Ä 49296 / 3
19 Nov 2009
Amendment under Commercial Code § 525 (2) In force
19 Nov 2009
PDF
Ä 49296 / 2
20 Nov 2007
Amendment entry In force
20 Nov 2007
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data