Osaühing Hornetauto is a OÜ based in Kumna küla, registry code 12442447, status: active. Main activity: Wholesale of motor vehicles. According to EMTA, turnover for Q3 2026 was €19 501 with employees.
Turnover
19 501 €
↓ 60.7%vs Q2 2026
State taxes
2 946 €
↑ 3 286.2%vs Q2 2026
Labour taxes
1 124 €
↑ 0.0%vs Q2 2026
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 202619 501 €
above 33% of companies
industry median 60 065 € · companies in the industry: 6 941
Revenue · 2025111 153 €
above 56% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 2025-5.6 %
above 19% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 19 501 € · −60.7% vs Q2 2026 · industry median 60 065 € · above 33% 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.
State taxes, € Q3 2026: 2 946 € · +3 286.2% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
19 501
2 946
1 124
—
Q2 2026
49 647
87
1 124
—
Q1 2026
24 708
—
1 056
—
Q4 2025
27 707
—
1 037
—
Q3 2025
11 862
2 118
1 037
—
Q2 2025
14 463
—
691
—
Q1 2025
15 448
782
611
—
Q4 2024
27 021
—
795
—
Q3 2024
13 626
1 900
795
—
Q2 2024
22 141
2 404
795
—
Q1 2024
32 199
3 400
723
—
Q4 2023
23 610
1 394
687
—
Q3 2023
18 802
1 881
687
—
Q2 2023
15 817
1 302
687
—
Q1 2023
10 977
864
667
—
Q4 2022
11 787
684
657
—
Q3 2022
28 653
—
657
—
Q2 2022
28 645
5 543
657
—
Q1 2022
69 890
—
657
—
Financials by year
2016 – 2025
Revenue, € thousand 2025: 111 153 € · +20.6% vs 2024 · industry median 63 691 € · above 56% 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: -6 259 € · −158.0% vs 2024 · industry median 127 € · above 16% 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: -5.6 % · −17.3 pp vs the year before · industry median 2.7 % · above 19% 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: 112 055 € · +0.3% vs 2024Equity, € 2025: 51 502 € · −10.8% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% 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
111 153
-6 259
11 997
112 055
51 502
1
2024
92 136
10 791
10 607
111 706
57 761
1
2023
79 264
5 955
10 438
121 138
46 970
1
2022
109 841
-3 401
9 321
116 299
41 015
1
2021
145 621
4 891
5 437
118 969
44 416
1
2020
64 083
-3 525
3 532
135 023
39 525
1
2019
215 308
2 907
8 087
130 100
43 050
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
2
2014
—
—
—
—
—
1
2013
—
—
—
—
—
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
-5.6 %
Net profit / revenue
Return on equity (ROE)
-12.2 %
Net profit / equity
Return on assets (ROA)
-5.6 %
Net profit / assets
Equity ratio
46.0 %
Equity / assets
Debt ratio
54.0 %
Liabilities / assets
Current ratio
2.82
Current assets / current liabilities
Revenue per employee
111 153 €
Revenue / average full-time employees
Labour cost per employee per month
1 000 €
Labour costs / employees / 12 months (incl. employer taxes)
