Hörmann Eesti OÜ
Active Registry code 11147373
OÜ Saue linn Registered 14 Jun 2005
Hörmann Eesti OÜ is a OÜ based in Saue linn, registry code 11147373, status: active. Main activity: Retail sale of other building material and goods. According to EMTA, turnover for Q3 2026 was €1 600 275 with 10 employees.
Turnover
1 600 275 €
↑ 47.1% vs Q2 2026
State taxes
216 102 €
↑ 57.1% vs Q2 2026
Labour taxes
36 903 €
↑ 20.2% vs Q2 2026
Employees
10
+1 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 1.6 mn €above 98% of companiesindustry median 23 652 € · companies in the industry: 7 652
- Labour taxes per employee 3 690 €above 93% of companiesindustry median 1 201 € · companies in the industry: 4 663
- Revenue · 2025 3.3 mn €above 98% of companiesindustry median 16 974 € · companies in the industry: 13 500
- Net profit margin · 2025 0.6 %above 45% of companiesindustry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail 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 | 1 600 275 | 216 102 | 36 903 | 10 |
| Q2 2026 | 1 087 836 | 137 594 | 30 690 | 9 |
| Q1 2026 | 1 113 500 | 177 876 | 53 392 | 8 |
| Q4 2025 | 2 442 977 | 305 927 | 35 669 | 8 |
| Q3 2025 | 1 453 017 | 230 522 | 36 218 | 8 |
| Q2 2025 | 939 137 | 140 950 | 52 508 | 8 |
| Q1 2025 | 853 834 | 143 444 | 42 003 | 8 |
| Q4 2024 | 1 413 438 | 195 479 | 45 055 | 8 |
| Q3 2024 | 1 166 707 | 177 210 | 42 688 | 8 |
| Q2 2024 | 801 729 | 117 234 | 45 005 | 9 |
| Q1 2024 | 1 387 199 | 201 602 | 45 048 | 9 |
| Q4 2023 | 1 417 831 | 171 554 | 46 322 | 10 |
| Q3 2023 | 937 161 | 136 071 | 45 835 | 10 |
| Q2 2023 | 846 742 | 131 709 | 44 290 | 10 |
| Q1 2023 | 795 302 | 119 707 | 36 905 | 10 |
| Q4 2022 | 1 209 203 | 163 737 | 37 670 | 8 |
| Q3 2022 | 1 128 827 | 148 445 | 34 491 | 8 |
| Q2 2022 | 1 014 933 | 128 147 | 32 155 | 7 |
| Q1 2022 | 1 142 406 | 153 288 | 37 742 | 7 |
Labour taxes per employee per month
1 230 €
Turnover per employee in the quarter
160 028 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail 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 | 3 260 287 | 21 137 | 418 479 | 1 305 425 | 553 963 | 8 |
| 2024 | 2 471 823 | -51 176 | 410 386 | 1 133 139 | 532 826 | 10 |
| 2023 | 2 784 263 | -54 109 | 413 251 | 1 339 635 | 584 002 | 11 |
| 2022 | 2 549 988 | 106 945 | 324 391 | 935 548 | 638 111 | 9 |
| 2021 | 2 612 113 | 62 909 | 300 860 | 1 068 774 | 531 166 | 8 |
| 2020 | 2 176 686 | 21 092 | 263 917 | 865 837 | 468 257 | 8 |
| 2019 | 2 439 718 | 58 268 | 254 893 | 805 892 | 447 165 | 6 |
| 2018 | — | — | — | — | — | 5 |
| 2017 | — | — | — | — | — | 5 |
| 2016 | — | — | — | — | — | 5 |
| 2015 | — | — | — | — | — | 5 |
| 2014 | — | — | — | — | — | 5 |
| 2013 | — | — | — | — | — | 5 |
| 2012 | — | — | — | — | — | 5 |
| 2011 | — | — | — | — | — | 4 |
| 2010 | — | — | — | — | — | 4 |
| 2009 | — | — | — | — | — | 7 |
| 2008 | — | — | — | — | — | 8 |
| 2007 | — | — | — | — | — | 7 |
| 2006 | — | — | — | — | — | 4 |
| 2005 | — | — | — | — | — | 2 |
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
0.6 %
Net profit / revenue
Return on equity (ROE)
3.8 %
Net profit / equity
Return on assets (ROA)
1.6 %
Net profit / assets
Equity ratio
42.4 %
Equity / assets
Debt ratio
57.6 %
Liabilities / assets
Current ratio
1.70
Current assets / current liabilities
Revenue per employee
407 536 €
Revenue / average full-time employees
Labour cost per employee per month
4 359 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 17 Aug 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 1 Oct 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 6 Sep 2024 | Company’s own · audited | 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 | 5 Jul 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 30 Jun 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 8 Dec 2020 | Company’s own · audited | e-Äriregister |
Board
- Christoph HörmannBoard member · since 14 Jun 2005
- Sander SeilenthalBoard member · since 6 May 2026
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Hörmann KG VetriebsbeteiligungsgesellschaftLegal person · 25 500 €
Beneficial owners
- Christoph HörmannIndirect ownership · DEU · since 14 Mar 2019
- Martin HörmannIndirect ownership · DEU · since 14 Mar 2019
Founders and other persons
- Hörmann KG VerkaufsgesellschaftFounder · 400 000 € · 14 Jun 2005
Related companies
Activities (EMTAK)
- 47529Retail sale of other building material and goods Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10089414 / 10 6 May 2026 |
Amendment entry | In force 6 May 2026 |
||
| Ä 10089414 / M4 19 Aug 2025 |
Warning of deletion from the register: annual report not filed | 22 Nov 2025 | Deficiencies eliminated 2 Oct 2025 |
|
| Ä 10089414 / 9 28 Apr 2025 |
Amendment entry | In force 28 Apr 2025 |
||
| Ä 10089414 / M3 1 Sep 2024 |
Warning of deletion from the register: annual report not filed | 5 Dec 2024 | Deficiencies eliminated 7 Sep 2024 |
|
| Ä 10089414 / M2 7 Jul 2024 |
Warning of deletion from the register: annual report not filed | 10 Oct 2024 | Deficiencies eliminated 24 Aug 2024 |
|
| Ä 10089414 / 8 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 10089414 / 7 28 Jul 2022 |
Amendment entry | In force 28 Jul 2022 |
||
| Ä 10089414 / M1 30 Jun 2022 |
Ruling to eliminate deficiencies | 30 Jul 2022 | Deficiencies eliminated 27 Jul 2022 |
|
| Ä 10089414 / 6 13 Feb 2018 |
Amendment entry | In force 13 Feb 2018 |
||
| Ä 10089414 / 5 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10089414 / 4 8 Nov 2017 |
Amendment entry | In force 8 Nov 2017 |
||
| Ä 10089414 / 3 13 Dec 2016 |
Amendment under Commercial Code § 525 (2) | In force 13 Dec 2016 |
||
| Ä 10089414 / 2 18 Aug 2010 |
Deletion of activities from the registry card | In force 18 Aug 2010 |
||
| Ä 89414 14 Jun 2005 |
First entry | In force |
Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data