OÜ Horizon SU

Active Registry code 14655443 OÜ Tallinn Registered 5 Feb 2019
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OÜ Horizon SU is a OÜ based in Tallinn, registry code 14655443, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €112 800 with 3 employees.

Turnover
112 800 €
↑ 0.0% vs Q2 2026
State taxes
8 334 €
↓ 77.9% vs Q2 2026
Labour taxes
13 043 €
↑ 0.0% vs Q2 2026
Employees
3
+1 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Activities of head offices and management consultancy · EMTAK 70

  • Turnover · Q3 2026 112 800 €
    industry median 13 705 € · companies in the industry: 4 338
  • Labour taxes per employee 4 348 €
    industry median 1 649 € · companies in the industry: 1 689
  • Revenue · 2025 326 755 €
    industry median 10 800 € · companies in the industry: 9 687
  • Net profit margin · 2025 93.6 %
    industry median 22.0 % · companies in the industry: 6 494

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 112 800 € · +0.0% vs Q2 2026 · industry median 13 705 € · above 91% of the industry
050100150Q4 2023 Company: 46 500 € Industry median: 15 091 €Q4·23Q1 2024 Company: 86 500 € Industry median: 14 762 €Q2 2024 Company: 46 817 € Industry median: 14 762 €Q2·24Q3 2024 Company: 46 500 € Industry median: 14 140 €Q4 2024 Company: 46 500 € Industry median: 15 052 €Q4·24Q1 2025 Company: 125 468 € Industry median: 14 703 €Q2 2025 Company: 76 500 € Industry median: 13 688 €Q2·25Q3 2025 Company: 76 683 € Industry median: 13 984 €Q4 2025 Company: 76 500 € Industry median: 14 505 €Q4·25Q1 2026 Company: 88 155 € Industry median: 14 237 €Q2 2026 Company: 112 800 € Industry median: 14 128 €Q2·26Q3 2026 Company: 112 800 € Industry median: 13 705 €Q3·26050100150Q4 2024 Company: 46 500 € Industry median: 15 052 €Q1 2025 Company: 125 468 € Industry median: 14 703 €Q1·25Q2 2025 Company: 76 500 € Industry median: 13 688 €Q3 2025 Company: 76 683 € Industry median: 13 984 €Q3·25Q4 2025 Company: 76 500 € Industry median: 14 505 €Q1 2026 Company: 88 155 € Industry median: 14 237 €Q1·26Q2 2026 Company: 112 800 € Industry median: 14 128 €Q3 2026 Company: 112 800 € Industry median: 13 705 €Q3·26
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 4 348 € · −33.3% vs Q2 2026 · industry median 1 649 € · above 82% of the industry
02 0004 0006 0008 000Q4 2023 Company: — Industry median: 1 639 €Q4·23Q1 2024 Company: — Industry median: 1 650 €Q2 2024 Company: — Industry median: 1 721 €Q2·24Q3 2024 Company: — Industry median: 1 700 €Q4 2024 Company: — Industry median: 1 679 €Q4·24Q1 2025 Company: — Industry median: 1 739 €Q2 2025 Company: — Industry median: 1 758 €Q2·25Q3 2025 Company: — Industry median: 1 758 €Q4 2025 Company: — Industry median: 1 758 €Q4·25Q1 2026 Company: 0 € Industry median: 1 641 €Q2 2026 Company: 6 522 € Industry median: 1 597 €Q2·26Q3 2026 Company: 4 348 € Industry median: 1 649 €Q3·2602 0004 0006 0008 000Q4 2024 Company: — Industry median: 1 679 €Q1 2025 Company: — Industry median: 1 739 €Q1·25Q2 2025 Company: — Industry median: 1 758 €Q3 2025 Company: — Industry median: 1 758 €Q3·25Q4 2025 Company: — Industry median: 1 758 €Q1 2026 Company: 0 € Industry median: 1 641 €Q1·26Q2 2026 Company: 6 522 € Industry median: 1 597 €Q3 2026 Company: 4 348 € Industry median: 1 649 €Q3·26
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 3 · +50.0% vs Q2 2026
0123Q4 2023 Company: —Q4·23Q1 2024 Company: —Q2 2024 Company: —Q2·24Q3 2024 Company: —Q4 2024 Company: —Q4·24Q1 2025 Company: —Q2 2025 Company: —Q2·25Q3 2025 Company: —Q4 2025 Company: —Q4·25Q1 2026 Company: 2Q2 2026 Company: 2Q2·26Q3 2026 Company: 3Q3·260123Q4 2024 Company: —Q1 2025 Company: —Q1·25Q2 2025 Company: —Q3 2025 Company: —Q3·25Q4 2025 Company: —Q1 2026 Company: 2Q1·26Q2 2026 Company: 2Q3 2026 Company: 3Q3·26
State taxes, € Q3 2026: 8 334 € · −77.9% vs Q2 2026
010 00020 00030 00040 000Q4 2023 Company: 9 181 €Q4·23Q1 2024 Company: 17 824 €Q2 2024 Company: 10 244 €Q2·24Q3 2024 Company: 9 952 €Q4 2024 Company: 10 201 €Q4·24Q1 2025 Company: 27 520 €Q2 2025 Company: 16 268 €Q2·25Q3 2025 Company: 17 886 €Q4 2025 Company: 18 360 €Q4·25Q1 2026 Company: 21 169 €Q2 2026 Company: 37 793 €Q2·26Q3 2026 Company: 8 334 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 10 201 €Q1 2025 Company: 27 520 €Q1·25Q2 2025 Company: 16 268 €Q3 2025 Company: 17 886 €Q3·25Q4 2025 Company: 18 360 €Q1 2026 Company: 21 169 €Q1·26Q2 2026 Company: 37 793 €Q3 2026 Company: 8 334 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 112 800 8 334 13 043 3
Q2 2026 112 800 37 793 13 043 2
Q1 2026 88 155 21 169 — 2
Q4 2025 76 500 18 360 — —
Q3 2025 76 683 17 886 — —
Q2 2025 76 500 16 268 — —
Q1 2025 125 468 27 520 — —
Q4 2024 46 500 10 201 — —
Q3 2024 46 500 9 952 — —
Q2 2024 46 817 10 244 — —
Q1 2024 86 500 17 824 — —
Q4 2023 46 500 9 181 — —
Q3 2023 46 500 8 926 — —
Q2 2023 31 000 6 200 — —
Q1 2023 — 9 — —
Labour taxes per employee per month
1 449 €
Turnover per employee in the quarter
37 600 €

Q3 2026 · calculated from EMTA data

Financials by year

2019 – 2025
Revenue, € thousand 2025: 326 755 € · +23.1% vs 2024 · industry median 10 800 € · above 98% of the industry
01002003004002019 Company: 9 900 € Industry median: 8 998 €20192020 Company: 37 763 € Industry median: 8 779 €20202021 Company: 37 821 € Industry median: 9 884 €20212022 Company: 39 824 € Industry median: 10 945 €20222023 Company: 226 688 € Industry median: 11 079 €20232024 Company: 265 388 € Industry median: 10 766 €20242025 Company: 326 755 € Industry median: 10 800 €202501002003004002019 Company: 9 900 € Industry median: 8 998 €20192020 Company: 37 763 € Industry median: 8 779 €2021 Company: 37 821 € Industry median: 9 884 €20212022 Company: 39 824 € Industry median: 10 945 €2023 Company: 226 688 € Industry median: 11 079 €20232024 Company: 265 388 € Industry median: 10 766 €2025 Company: 326 755 € Industry median: 10 800 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 305 756 € · +27.8% vs 2024 · industry median 284 € · above 98% of the industry
01002003004002019 Company: 9 010 € Industry median: 966 €20192020 Company: 34 230 € Industry median: 760 €20202021 Company: 25 788 € Industry median: 1 171 €20212022 Company: 24 773 € Industry median: 470 €20222023 Company: 206 675 € Industry median: 681 €20232024 Company: 239 189 € Industry median: 538 €20242025 Company: 305 756 € Industry median: 284 €202501002003004002019 Company: 9 010 € Industry median: 966 €20192020 Company: 34 230 € Industry median: 760 €2021 Company: 25 788 € Industry median: 1 171 €20212022 Company: 24 773 € Industry median: 470 €2023 Company: 206 675 € Industry median: 681 €20232024 Company: 239 189 € Industry median: 538 €2025 Company: 305 756 € Industry median: 284 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 93.6 % · +3.4 pp vs the year before · industry median 22.0 % · above 86% of the industry
0204060801002019 Company: 91.0 % Industry median: 31.9 %20192020 Company: 90.6 % Industry median: 32.1 %20202021 Company: 68.2 % Industry median: 35.7 %20212022 Company: 62.2 % Industry median: 27.6 %20222023 Company: 91.2 % Industry median: 28.4 %20232024 Company: 90.1 % Industry median: 25.0 %20242025 Company: 93.6 % Industry median: 22.0 %20250204060801002019 Company: 91.0 % Industry median: 31.9 %20192020 Company: 90.6 % Industry median: 32.1 %2021 Company: 68.2 % Industry median: 35.7 %20212022 Company: 62.2 % Industry median: 27.6 %2023 Company: 91.2 % Industry median: 28.4 %20232024 Company: 90.1 % Industry median: 25.0 %2025 Company: 93.6 % Industry median: 22.0 %2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 1 128 878 € · +101.0% vs 2024
02505007501 0001 2502019 Company: 9 010 €20192020 Company: 189 267 €20202021 Company: 192 750 €20212022 Company: 207 472 €20222023 Company: 373 972 €20232024 Company: 561 548 €20242025 Company: 1 128 878 €202502505007501 0001 2502019 Company: 9 010 €20192020 Company: 189 267 €2021 Company: 192 750 €20212022 Company: 207 472 €2023 Company: 373 972 €20232024 Company: 561 548 €2025 Company: 1 128 878 €2025
Equity, € thousand 2025: 847 921 € · +56.4% vs 2024
02004006008001 0002019 Company: 9 010 €20192020 Company: 43 240 €20202021 Company: 69 028 €20212022 Company: 93 801 €20222023 Company: 302 976 €20232024 Company: 542 165 €20242025 Company: 847 921 €202502004006008001 0002019 Company: 9 010 €20192020 Company: 43 240 €2021 Company: 69 028 €20212022 Company: 93 801 €2023 Company: 302 976 €20232024 Company: 542 165 €2025 Company: 847 921 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (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 326 755 305 756 0 1 128 878 847 921 0
2024 265 388 239 189 0 561 548 542 165 0
2023 226 688 206 675 0 373 972 302 976 0
2022 39 824 24 773 0 207 472 93 801 0
2021 37 821 25 788 0 192 750 69 028 0
2020 37 763 34 230 0 189 267 43 240 0
2019 9 900 9 010 0 9 010 9 010 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
93.6 %
Net profit / revenue
Return on equity (ROE)
36.1 %
Net profit / equity
Return on assets (ROA)
27.1 %
Net profit / assets
Equity ratio
75.1 %
Equity / assets
Debt ratio
24.9 %
Liabilities / assets
Current ratio
0.06
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 14 Jul 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 3 Oct 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 2 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 9 Aug 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 14 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 27 Sep 2021 Company’s own e-Äriregister
2019 5 Feb 2019 – 31 Dec 2019 29 Oct 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 70201Business and other management consultancy activities Main
  • 68201Rental and operating of own or leased real estate
Rulings
Number, date Title Deadline State Document
Ä 50112277 / 3
3 Sep 2023
Amendment entry In force
3 Sep 2023
PDF
Ä 50112277 / 2
28 Apr 2023
Amendment entry In force
28 Apr 2023
PDF
Ä 50112277
5 Feb 2019
First entry In force
5 Feb 2019
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data