Horizons OÜ is a OÜ based in Kuressaare linn, registry code 12242346, status: active. Main activity: Construction of other civil engineering projects n.e.c.. According to EMTA, turnover for Q3 2026 was €228 066 with 5 employees.
Turnover
228 066 €
↑ 69.3%vs Q2 2026
State taxes
41 665 €
↑ 290.7%vs Q2 2026
Labour taxes
17 864 €
↑ 171.8%vs Q2 2026
Employees
5
−9vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Civil engineering · EMTAK 42
Turnover · Q3 2026228 066 €
above 74% of companies
industry median 52 240 € · companies in the industry: 1 125
Labour taxes per employee3 573 €
above 80% of companies
industry median 1 750 € · companies in the industry: 933
Revenue · 2025830 386 €
above 81% of companies
industry median 88 960 € · companies in the industry: 1 426
Net profit margin · 20254.4 %
above 48% of companies
industry median 5.0 % · companies in the industry: 1 185
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 228 066 € · +69.3% vs Q2 2026 · industry median 52 240 € · above 74% of the industry
Company
Industry median
Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 3 573 € · +661.0% vs Q2 2026 · industry median 1 750 € · above 80% of the industry
Company
Industry median
Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 5 · −64.3% vs Q2 2026State taxes, € Q3 2026: 41 665 € · +290.7% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
228 066
41 665
17 864
5
Q2 2026
134 748
10 665
6 573
14
Q1 2026
253 671
31 609
7 948
4
Q4 2025
144 091
16 499
13 164
5
Q3 2025
403 478
74 541
24 221
7
Q2 2025
137 531
23 492
13 115
9
Q1 2025
126 777
15 972
13 692
9
Q4 2024
128 517
17 805
10 979
8
Q3 2024
246 175
41 665
12 288
7
Q2 2024
95 226
9 728
7 625
9
Q1 2024
183 345
22 039
7 750
7
Q4 2023
208 301
26 707
14 200
7
Q3 2023
360 566
50 207
19 248
9
Q2 2023
285 723
28 589
4 108
10
Q1 2023
63 787
8 626
5 125
4
Q4 2022
158 905
5 752
5 611
4
Q3 2022
316 224
29 022
5 176
5
Q2 2022
140 420
8 846
4 181
5
Q1 2022
59 282
7 253
2 916
4
Labour taxes per employee per month
1 191 €
Turnover per employee in the quarter
45 613 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 830 386 € · +49.5% vs 2024 · industry median 88 960 € · above 81% of the industry
Company
Industry median
Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 36 718 € · +363.7% vs 2024 · industry median 2 500 € · above 78% of the industry
Company
Industry median
Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 4.4 % · +6.9 pp vs the year before · industry median 5.0 % · above 48% of the industry
Company
Industry median
Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 447 538 € · +12.1% vs 2024Equity, € thousand 2025: 372 850 € · +9.3% vs 2024Employees2025: 8 · +14.3% vs 2024 · industry median 2 · above 78% of the industry
Company
Industry median
Industry: Civil engineering (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
830 386
36 718
162 562
447 538
372 850
8
2024
555 303
-13 924
117 143
399 121
341 132
7
2023
985 137
8 533
128 922
448 858
362 906
7
2022
649 844
76 578
52 764
399 350
361 202
0
2021
358 373
29 540
32 829
317 903
291 548
5
2020
237 982
-84 062
37 334
294 015
263 298
7
2019
1 053 519
78 204
143 045
384 829
353 464
12
2018
—
—
—
—
—
9
2017
—
—
—
—
—
5
2016
—
—
—
—
—
2
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
0
2012
—
—
—
—
—
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
4.4 %
Net profit / revenue
Return on equity (ROE)
9.8 %
Net profit / equity
Return on assets (ROA)
8.2 %
Net profit / assets
Equity ratio
83.3 %
Equity / assets
Debt ratio
16.7 %
Liabilities / assets
Current ratio
4.38
Current assets / current liabilities
Revenue per employee
103 798 €
Revenue / average full-time employees
Labour cost per employee per month
1 693 €
Labour costs / employees / 12 months (incl. employer taxes)
