Hortons OÜ is a OÜ based in Raadi alev, registry code 12291333, status: active. Main activity: Activities of agents involved in the wholesale of timber and building materials. According to EMTA, turnover for Q3 2026 was €10 582 with 2 employees.
Turnover
10 582 €
↓ 8.0%vs Q2 2026
State taxes
4 071 €
↑ 3.3%vs Q2 2026
Labour taxes
3 054 €
↑ 2.4%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 202610 582 €
above 25% of companies
industry median 59 985 € · companies in the industry: 6 940
Labour taxes per employee1 527 €
above 38% of companies
industry median 2 104 € · companies in the industry: 4 194
Revenue · 202545 939 €
above 46% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 2025-26.2 %
above 9% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 10 582 € · −8.0% vs Q2 2026 · industry median 59 985 € · above 25% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 527 € · +2.4% vs Q2 2026 · industry median 2 104 € · above 38% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 4 071 € · +3.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
10 582
4 071
3 054
2
Q2 2026
11 497
3 941
2 982
2
Q1 2026
11 500
4 170
2 966
2
Q4 2025
11 254
3 422
3 008
2
Q3 2025
10 435
4 305
3 008
2
Q2 2025
12 200
2 959
2 257
2
Q1 2025
12 148
3 029
1 854
1
Q4 2024
24 596
2 286
1 559
1
Q3 2024
9 021
1 636
1 083
1
Q2 2024
9 204
2 794
1 427
1
Q1 2024
9 920
2 248
739
1
Q4 2023
32 507
3 888
1 083
1
Q3 2023
12 476
2 292
1 083
1
Q2 2023
26 346
1 290
1 083
1
Q1 2023
32 419
1 626
1 137
1
Q4 2022
17 593
—
1 474
2
Q3 2022
10 287
1 717
1 243
2
Q2 2022
7 061
1 570
1 243
2
Q1 2022
10 649
2 092
1 474
2
Labour taxes per employee per month
509 €
Turnover per employee in the quarter
5 291 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 45 939 € · −8.4% vs 2024 · industry median 63 691 € · above 46% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -12 038 € · −292.7% vs 2024 · industry median 127 € · above 13% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -26.2 % · −38.7 pp vs the year before · industry median 2.7 % · above 9% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 115 034 € · −9.0% vs 2024Equity, € 2025: 73 024 € · −14.2% vs 2024Employees2025: 2 · +100.0% vs 2024 · industry median 2 · above 45% of the industry
Company
Industry median
Industry: Wholesale 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
45 939
-12 038
24 105
115 034
73 024
2
2024
50 136
6 248
16 113
126 450
85 062
1
2023
105 594
50 193
13 932
117 300
78 814
1
2022
45 511
772
15 302
97 538
28 621
1
2021
44 209
2 674
19 002
70 325
27 849
2
2020
54 144
12 823
14 740
71 715
25 175
2
2019
142 236
-36 035
25 059
36 685
12 352
3
2018
—
—
—
—
—
4
2017
—
—
—
—
—
5
2016
—
—
—
—
—
1
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
-26.2 %
Net profit / revenue
Return on equity (ROE)
-16.5 %
Net profit / equity
Return on assets (ROA)
-10.5 %
Net profit / assets
Equity ratio
63.5 %
Equity / assets
Debt ratio
36.5 %
Liabilities / assets
Current ratio
0.18
Current assets / current liabilities
Revenue per employee
22 970 €
Revenue / average full-time employees
Labour cost per employee per month
1 004 €
Labour costs / employees / 12 months (incl. employer taxes)
