Osaühing HORTULUS
All data from Registry Center of Estonia
CopyRegistry data
Legal status
Registered
Company ID
10258627VAT code
EE100325216Registered
04/09/1997Share capital
2,556.00 €Contacts
Company registration address
Harju maakond, Tallinn, Nõmme linnaosa, Pärnu mnt 368
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Website
www.hortulus.ee
A
HighestHighest reliabilityLowest reliability
Reliability
A - HighestB - High
C - Average
D - Low
E - Lowest
0 ** during past year
Number of employees
4Credit limit
100-200 k €Credit report
Company's financial performance and creditability assessment.
+23.71 % ** during past year
Taxes
147.8KDebts
-+1.05 % ** during past year
Taxable turnover
1.1M
Name, Surname  | Title | Start date | End date | Linkages |
|---|---|---|---|---|
Data is only provided to registered users with a legitimate interest. |
Financial ratios
Net Profit (€)
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EBITDA stands for Earnings Before Interest, Taxes, Depreciation, and Amortization and is a metric used to evaluate a company’s operating performance. It can be seen as a proxy for cash flow from the entire company’s operations.EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€)Sales per employee is a popular efficiency indicator that is often used to measure a company's performance. The average annual number of employees is usually used to calculate the indicator. |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€)This ratio is on of company's growth indicators. It shows how much profit per employee is earned by the company. |
| Working capital requirement (%)The working capital requirement indicator shows how much funds a company needs to develop and maintain a business. |
| Debt-to-equity ratioThe debt-to-equity ratio is used to evaluate a company's financial leverage and is calculated by dividing a company’s total liabilities by its shareholder equity.
This ratio is a measure of the degree to which a company is financing its operations through debt versus wholly owned funds. More specifically, it reflects the ability of shareholder equity to cover all outstanding debts in the event of a business downturn. |
| EBITDA margin (%)EBITDA stands for Earnings Before Interest, Taxes, Depreciation, and Amortization and is a metric used to evaluate a company’s operating performance. It can be seen as a proxy for cash flow from the entire company’s operations. |
| EBITDA (€)EBITDA stands for Earnings Before Interest, Taxes, Depreciation, and Amortization. Lenders use EBITDA to calculate a company’s ability to repay a loan and pay interest. |
| EBIT margin (%)EBIT margin shows the profitability of a company over a certain period of time. |
| EBIT (€)EBIT (earnings before interest and taxes) is a company's net income before income tax expense and interest expenses are deducted. EBIT is used to analyze the performance of a company's core operations without the costs of the capital structure and tax expenses impacting profit. |
| Total profitability (%)It is an indicator of company's performance efficiency, calculated as ratio of gross profit to sales revenue. |
| Net profitability (%)This ratio is commonly referred to as a company’s “bottom line” and is a true indicator of a company’s profitability. It shows how much a net profit of € 1 (or other monetary unit) is generated by sales. |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| Current Assets (€) |
| 2022 |
|---|
| 3,495,439 |
| 873,860 |
| 581,805 |
| 536,749 |
| 134,187 |
| 0.42 |
| 0.29 |
| 37.02 |
| 1,294,186 |
| 36.74 |
| 1,284,365 |
| 22.94 |
| 15.36 |
| 1,607,973 |
| 472,309 |
| 130,762 |
| 1,949,520 |
| 2023 |
|---|
| 3,120,725 |
| 780,181 |
| 355,959 |
| 350,171 |
| 87,543 |
| 0.48 |
| 0.22 |
| 27.61 |
| 861,664 |
| 27.31 |
| 852,204 |
| 19.31 |
| 11.22 |
| 1,634,950 |
| 359,136 |
| 124,733 |
| 1,869,353 |
| 2024 |
|---|
| 2,640,190 |
| 660,048 |
| 300,438 |
| 156,367 |
| 39,092 |
| 0.53 |
| 0.16 |
| 27.50 |
| 725,985 |
| 27.22 |
| 718,614 |
| 19.83 |
| 5.92 |
| 1,515,317 |
| 249,912 |
| 117,362 |
| 1,807,867 |
| 2024 |
|---|
| 2,640,190 |
| 660,048 |
| 300,438 |
| 156,367 |
| 39,092 |
| 0.53 |
| 0.16 |
| 27.50 |
| 725,985 |
| 27.22 |
| 718,614 |
| 19.83 |
| 5.92 |
| 1,515,317 |
| 249,912 |
| 117,362 |
| 1,807,867 |
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No. of unpaid debts
0
Largest debt
-
Amount of unpaid debts
€0.00
Oldest open debt
-
No. of unpaid debts
0
Largest debt
-
Amount of unpaid debts
€0.00
Oldest open debt
-
Credit report
Price: €24.99 (without VAT)
Unpaid debts
Creditor/Data source | Debt amount | Debt date | Debt type |
|---|---|---|---|
- | - | - | - |
Debts payment history
Creditor/Data source | Debt amount | Debt date | Payment date | Debt type |
|---|---|---|---|---|
- | - | - | - | - |
Credit report
It is a professional assessment of the company 's performance, revealing company's potential and risks, showing it's past experiences and revealing future prospects.
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