Osaühing Horndal is a OÜ based in Mammaste küla, registry code 11408448, status: active. Main activity: Other non-specialised retail sale. According to EMTA, turnover for Q3 2026 was €48 659 with 1 employees.
Turnover
48 659 €
↓ 21.5%vs Q2 2026
State taxes
5 571 €
↓ 45.7%vs Q2 2026
Labour taxes
1 344 €
↓ 33.5%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 202648 659 €
above 63% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee1 344 €
above 58% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025419 212 €
above 88% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 202522.6 %
above 86% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 48 659 € · −21.5% vs Q2 2026 · industry median 23 652 € · above 63% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 344 € · −33.5% vs Q2 2026 · industry median 1 201 € · above 58% of the industry
Company
Industry median
Industry: Retail trade (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: 5 571 € · −45.7% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
48 659
5 571
1 344
1
Q2 2026
62 014
10 254
2 020
1
Q1 2026
61 252
4 683
1 732
1
Q4 2025
67 261
10 284
2 040
1
Q3 2025
60 785
11 423
2 661
1
Q2 2025
138 347
11 676
4 131
1
Q1 2025
148 053
13 852
3 942
2
Q4 2024
171 431
6 953
3 679
10
Q3 2024
237 389
10 666
2 866
2
Q2 2024
117 647
4 597
2 361
2
Q1 2024
111 634
11 106
2 291
2
Q4 2023
188 882
7 487
2 294
2
Q3 2023
178 019
4 696
2 531
2
Q2 2023
128 914
4 082
1 934
2
Q1 2023
143 867
—
2 901
2
Q4 2022
162 066
9 748
5 813
3
Q3 2022
115 051
6 891
3 964
4
Q2 2022
150 416
4 900
2 966
3
Q1 2022
104 282
5 092
3 290
4
Labour taxes per employee per month
448 €
Turnover per employee in the quarter
48 659 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 419 212 € · −24.7% vs 2024 · industry median 16 974 € · above 88% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 94 707 € · +87.7% vs 2024 · industry median 0 € · above 98% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 22.6 % · +13.5 pp vs the year before · industry median 1.3 % · above 86% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 1 009 085 € · −6.2% vs 2024Equity, € thousand 2025: 699 815 € · +11.4% vs 2024Employees2025: 3 · +0.0% vs 2024 · industry median 2 · above 70% of the industry
Company
Industry median
Industry: Retail trade (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
419 212
94 707
46 437
1 009 085
699 815
3
2024
557 084
50 460
57 013
1 076 280
628 417
3
2023
756 421
60 722
105 282
986 977
577 957
4
2022
883 165
128 012
205 201
926 095
517 235
7
2021
670 916
84 270
164 426
822 615
389 229
6
2020
529 719
55 237
208 655
509 782
314 088
7
2019
596 568
88 666
236 486
507 789
258 851
8
2018
—
—
—
—
—
11
2017
—
—
—
—
—
13
2016
—
—
—
—
—
14
2015
—
—
—
—
—
11
2014
—
—
—
—
—
8
2013
—
—
—
—
—
4
2012
—
—
—
—
—
5
2011
—
—
—
—
—
5
2010
—
—
—
—
—
5
2009
—
—
—
—
—
2
2008
—
—
—
—
—
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
22.6 %
Net profit / revenue
Return on equity (ROE)
13.5 %
Net profit / equity
Return on assets (ROA)
9.4 %
Net profit / assets
Equity ratio
69.4 %
Equity / assets
Debt ratio
30.6 %
Liabilities / assets
Current ratio
0.53
Current assets / current liabilities
Revenue per employee
139 737 €
Revenue / average full-time employees
Labour cost per employee per month
1 290 €
Labour costs / employees / 12 months (incl. employer taxes)
