Horeksal Grupp OÜ is a OÜ based in Türi linn, registry code 12117121, status: active. Main activity: Landscape service activities. According to EMTA, turnover for Q3 2026 was €62 311 with 4 employees.
Turnover
62 311 €
↑ 126.3%vs Q2 2026
State taxes
15 516 €
↑ 173.4%vs Q2 2026
Labour taxes
6 672 €
↑ 424.1%vs Q2 2026
Employees
4
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Services to buildings and landscape activities · EMTAK 81
Turnover · Q3 202662 311 €
above 79% of companies
industry median 16 777 € · companies in the industry: 1 555
Labour taxes per employee1 668 €
above 80% of companies
industry median 1 039 € · companies in the industry: 1 689
Revenue · 202499 021 €
above 87% of companies
industry median 14 119 € · companies in the industry: 4 090
Net profit margin · 2024-48.7 %
above 6% of companies
industry median 5.7 % · companies in the industry: 3 210
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 62 311 € · +126.3% vs Q2 2026 · industry median 16 777 € · above 79% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 668 € · +424.1% vs Q2 2026 · industry median 1 039 € · above 80% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 4 · +0.0% vs Q2 2026State taxes, € Q3 2026: 15 516 € · +173.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
62 311
15 516
6 672
4
Q2 2026
27 533
5 676
1 273
4
Q1 2026
15 787
3 804
549
1
Q4 2025
22 014
12 609
12 027
—
Q3 2025
42 143
17 550
5 893
3
Q2 2025
15 156
21 348
1 438
4
Q1 2025
29 397
5 526
3 710
4
Q4 2024
26 195
5 574
3 951
4
Q3 2024
26 515
6 125
4 900
3
Q2 2024
18 324
5 943
6 282
4
Q1 2024
39 907
10 724
7 513
4
Q4 2023
66 750
17 583
8 651
5
Q3 2023
36 647
16 163
5 217
5
Q2 2023
22 775
3 963
4 215
4
Q1 2023
33 641
8 782
7 434
4
Q4 2022
38 704
11 132
7 353
4
Q3 2022
87 586
23 048
10 421
5
Q2 2022
38 246
10 291
4 450
5
Q1 2022
30 966
5 410
4 628
4
Labour taxes per employee per month
556 €
Turnover per employee in the quarter
15 578 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2024: 99 021 € · −40.3% vs 2023 · industry median 14 119 € · above 87% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2024: -48 270 € · −132.4% vs 2023 · industry median 308 € · above 2% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2024: -48.7 % · −36.2 pp vs the year before · industry median 5.7 % · above 6% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2024: 79 119 € · −30.8% vs 2023Equity, € thousand 2024: 40 722 € · −54.2% vs 2023Employees2025: 3 · −25.0% vs 2024 · industry median 1 · above 75% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (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
—
—
—
—
—
3
2024
99 021
-48 270
65 536
79 119
40 722
4
2023
165 898
-20 769
70 848
114 405
88 992
4
2022
197 512
-2 380
78 774
165 925
151 761
4
2021
173 265
-1 169
56 824
161 910
151 641
3
2020
185 827
37 685
53 252
158 315
152 809
3
2019
171 598
24 087
45 075
123 109
115 124
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
1
2015
—
—
—
—
—
0
2014
—
—
—
—
—
0
2013
—
—
—
—
—
0
2012
—
—
—
—
—
0
2011
—
—
—
—
—
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 2024
Net profit margin
-48.7 %
Net profit / revenue
Return on equity (ROE)
-118.5 %
Net profit / equity
Return on assets (ROA)
-61.0 %
Net profit / assets
Equity ratio
51.5 %
Equity / assets
Debt ratio
48.5 %
Liabilities / assets
Current ratio
1.47
Current assets / current liabilities
Revenue per employee
24 755 €
Revenue / average full-time employees
Labour cost per employee per month
1 365 €
Labour costs / employees / 12 months (incl. employer taxes)
