osaühing Hore

Legal form:: Private limited company
Registry code:: 10021109
VAT no.:: EE100122891
Fiscal-year period:: 01.01 - 31.12
Established:: 15.04.1996 (30 y)
Capital:: 10 225 EUR
Address:: Kalda tn 1, Audru alevik, Pärnu linn, Pärnu maakond, 88301
Status:: Registered

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Contacts

Phone:: +372 5103996
Phone:: +372 5518895
Phone:: +372 4464129
Email:: horeoy@hotmail.com

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Industries

Industry TOPNo. 152 of 163 companies

152.osaühing Hore47.4k €

Main activity 55101 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100122891	01.05.1996	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	11.03.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	08.04.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	02.05.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	23.03.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	22.03.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	23.04.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	20.04.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	04.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	10.04.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	09.03.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.04.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	07.04.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	01.04.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	13.05.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	29.02.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	17.04.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	03.03.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	10.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	09.05.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	07.05.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	28.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	27.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	14.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	05.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	28.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	29.06.2001	Valid	PDF

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No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate2 .ee domains1 Licenses2 Regulations10 Public transactions13 Grants–State aid2 Public procurement3 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	3 202 €	1 934 €	10 022 €−21,8%	1
2026 Q2	3 237 €	1 934 €	12 816 €+5,6%	1
2026 Q1	2 825 €	1 976 €	12 132 €−2,5%	1
Total 2026:	9 264 €	5 844 €	34 970 €
2025 Q4	3 541 €	2 060 €	12 440 €−7,2%	1
2025 Q3	3 585 €	2 060 €	13 403 €+12,0%	1
2025 Q2	2 841 €	2 060 €	11 964 €+4,3%	1
2025 Q1	3 435 €	2 589 €	11 469 €−2,3%	1
Total 2025:	13 402 €	8 769 €	49 276 €
2024 Q4	3 106 €	2 041 €	11 733 €+10,1%	2
2024 Q3	3 018 €	2 024 €	10 655 €−7,5%	3
2024 Q2	2 927 €	2 024 €	11 518 €−7,5%	3
2024 Q1	3 139 €	2 510 €	12 457 €−5,3%	3
Total 2024:	12 190 €	8 599 €	46 363 €
2023 Q4	3 594 €	2 753 €	13 156 €−11,4%	3
2023 Q3	3 454 €	2 414 €	14 853 €+2,5%	3
2023 Q2	3 236 €	2 142 €	14 493 €+9,2%	3
2023 Q1	3 312 €	2 601 €	13 278 €+3,8%	3
Total 2023:	13 596 €	9 910 €	55 780 €
2022 Q4	3 359 €	2 479 €	12 789 €−21,2%	3
2022 Q3	3 850 €	2 488 €	16 238 €+20,4%	3
2022 Q2	3 525 €	2 411 €	13 487 €−22,5%	3
2022 Q1	3 499 €	2 250 €	17 406 €−16,6%	3
Total 2022:	14 233 €	9 628 €	59 920 €
2021 Q4	3 427,51 €	2 130,66 €	20 882,37 €−57,3%	3
2021 Q3	4 823,63 €	1 876,44 €	48 912,72 €+309%	3
2021 Q2	1 417,49 €	1 542,11 €	11 949,05 €+9,0%	3
2021 Q1	1 777,33 €	1 778,37 €	10 958,19 €−19,9%	3
Total 2021:	11 445,96 €	7 327,58 €	92 702,33 €
2020 Q4	1 728,61 €	1 792,89 €	13 684,64 €−56,2%	3
2020 Q3	2 616,11 €	1 401,36 €	31 211,69 €+492%	3
2020 Q2	2 207,95 €	2 332,67 €	5 274,82 €−1,1%	3
2020 Q1	2 685 €	2 794 €	5 333 €−40,4%	3
Total 2020:	9 237,67 €	8 320,92 €	55 504,15 €
2019 Q4	2 775 €	2 889 €	8 950 €−67,1%	4
2019 Q3	3 731 €	3 483 €	27 236 €+90,0%	4
2019 Q2	2 851 €	2 807 €	14 331 €+334%	4
2019 Q1	3 326 €	3 547 €	3 299 €−23,3%	4
Total 2019:	12 683 €	12 726 €	53 816 €
2018 Q4	3 692 €	3 859 €	4 303 €−86,3%	4
2018 Q3	6 662 €	3 131 €	31 354 €+83,2%	4
2018 Q2	4 892 €	3 131 €	17 114 €−4,5%	4
2018 Q1	7 091 €	5 100 €	17 925 €−58,0%	4
Total 2018:	22 337 €	15 221 €	70 696 €
2017 Q4	9 472 €	3 094 €	42 716 €+124%	4
2017 Q3	5 581 €	3 389 €	19 063 €−7,6%	4
2017 Q2	5 883 €	3 389 €	20 633 €+5,3%	4
2017 Q1	4 754 €	3 335 €	19 602 €−1,6%	4
Total 2017:	25 690 €	13 207 €	102 014 €
2016 Q4	10 432 €	3 320 €	19 911 €−2,5%	4
2016 Q3	5 636 €	3 405 €	20 416 €+2,8%	4
2016 Q2	4 191 €	3 311 €	19 855 €−72,3%	4
2016 Q1	23 668 €	11 974 €	71 805 €−32,9%	4
Total 2016:	43 927 €	22 010 €	131 987 €
2015 Q4	24 747 €	15 892 €	107 049 €−6,0%	16
2015 Q3	31 324 €	16 906 €	113 881 €+17,9%	16
2015 Q2	22 592 €	14 341 €	96 602 €−7,9%	16
2015 Q1	25 107 €	15 579 €	104 945 €	16
Total 2015:	103 770 €	62 718 €	422 477 €

Revenue by industry

	2023	2024	2025
Hotels	37 003 €	25 397 €	28 361 €
Renting and operating of own or leased real estate	18 000 €	18 900 €	20 400 €
Photography	623 €	360 €	579 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Rein Holtsmann	35601XXXXXX	04.01.1956 (70)	Board member	21.12.2001	-

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Shareholders

	Personal ID code
Rein Holtsmann	35601XXXXXX	04.01.1956 (70)	Shareholder	10 225 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Eve Antsu	45307XXXXXX	01.07.1953 (73)	Audit firm	15.11.2010	-
Rein Holtsmann	35601XXXXXX	04.01.1956 (70)	Founder	15.04.1996	-

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Ultimate beneficial owners

	Personal ID code
Rein Holtsmann	35601XXXXXX	04.01.1956 (70)	Direct holding	15.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 10 022 €
Monthly average: 3 341 €
Per employee: 3 341 €
Equity ratio: 32,67%

Labour taxes

Turnover ratio: 19,30%
Tax ratio: 60,40%
Monthly average: 645 €
Per employee: 645 €

State taxes

Monthly average: 1 067 €
Turnover ratio: 31,95%

Estimated salary

Gross salary: 1 291 €
Net salary: 1 125 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	474 868 €+3,9%	457 179 €−28,1%	635 770 €+2,8%	618 482 €+1,3%	610 579 €+3,8%	587 984 €−5,9%	624 716 €
Non-current assets	746 794 €−1,2%	755 832 €+35,0%	559 870 €−1,6%	568 908 €−1,6%	577 946 €−2,1%	590 611 €−7,2%	636 103 €
Total assets	1 221 662 €+0,7%	1 213 011 €+1,5%	1 195 640 €+0,7%	1 187 390 €−0,1%	1 188 525 €+0,8%	1 178 595 €−6,5%	1 260 819 €
Short-term liabilities	5 868 €−18,8%	7 227 €+7,1%	6 748 €+2,2%	6 603 €+20,9%	5 460 €+11,0%	4 921 €−30,6%	7 087 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	5 868 €−18,8%	7 227 €+7,1%	6 748 €+2,2%	6 603 €+20,9%	5 460 €+11,0%	4 921 €−30,6%	7 087 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	1 194 536 €+1,4%	1 177 644 €+0,7%	1 169 539 €−0,2%	1 171 817 €+0,8%	1 162 426 €−6,4%	1 242 484 €−2,6%	1 275 683 €
Net profit	10 010 €−40,7%	16 892 €+108%	8 105 €+456%	-2 278 €−124%	9 391 €+112%	-80 058 €−141%	-33 199 €
Equity	1 215 794 €+0,8%	1 205 784 €+1,4%	1 188 892 €+0,7%	1 180 787 €−0,2%	1 183 065 €+0,8%	1 173 674 €−6,4%	1 253 732 €
Turnover	49 340 €+10,5%	44 657 €−19,7%	55 626 €−3,8%	57 802 €−37,3%	92 222 €+66,0%	55 553 €+6,6%	52 094 €
Profit margin	20,3%	37,8%	14,6%	-3,9%	10,2%	-144,1%	-63,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	9 446 €	27 920 €
Liquidity
Current ratio	93,7	111,8
Quick ratio	93,7	111,8
Cash ratio	90,3	106,8
Efficiency
Days sales outstanding (dso)	15,7	19,1
Asset turnover	0,0	0,1
Structure
Debt ratio	0,0	0,0
Profitability
Operating margin	0,7%	16,5%
Net profit margin	-3,9%	10,2%
Return on assets (roa)	-0,2%	0,8%
Return on equity (roe)	-0,2%	0,8%

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Licences & notices


Notice of economic activity	KTO014066	Commerce	Valid	19.05.2011	-
Notice of economic activity	KJK008829	Commerce	Valid	15.03.2005	-

Regulations


Ä 30000320 / 10	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 30000320 / 9	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 30000320 / 8	11.12.2017	Entry – Amendment entry	-	Entered into force11.12.2017
Ä 30000320 / 7	04.12.2017	Entry – Amendment entry	-	Entered into force04.12.2017
Ä 30000320 / 6	09.07.2014	Entry – Amendment entry	-	Entered into force09.07.2014

Real estate

		Purpose
Tallinna mnt 12, Pärnu linn, Pärnu linn, Pärnu maakond	1311 m²	Commercial land 100%
Võistluse tn 6, Kesklinna linnaosa, Tallinn, Harju maakondSpace: 141	9395 m²	Residential land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


15.09.2025	Audru Kultuuri-ja Spordikeskus	468 €Received	OPERATING EXPENSESFolk culture
15.09.2025	Jõõpre Kool	250 €Received	OPERATING EXPENSESBasic and general secondary education
19.08.2024	Pärnu Linnavalitsus	195,20 €Received	OPERATING EXPENSESMunicipal government
04.03.2024	Pärnu Linnavalitsus	122 €Received	OPERATING EXPENSESMunicipal government
06.02.2024	Audru Kultuuri-ja Spordikeskus	122 €Received	OPERATING EXPENSESFolk culture

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


16.05.2020	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 20874	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	12 376 €	20874/2000071
21.02.2020	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 16522	Maapiirkonnas majandustegevuse arendamine (VTA) › InvesteeringudGrant	7 092 €	16522/2002340

Public procurement contracts


21.03.2014End 20.12.2014	Reference number 148955 · TEENUSE OSUTAMISE LEPING nr 2-4/40	TööinspektsioonContracting authority	1 050 €actual 866,66 €	Completed
19.07.2013End 20.12.2013	Reference number 145439 · TEENUSE OSUTAMISE LEPING nr 1-3/76	TööinspektsioonContracting authority	5 031 €actual 3 795 €	Completed
24.04.2012End 20.12.2012	Reference number 132137 · Teenuse osutamise leping nr 1-3/11	TööinspektsioonContracting authority	2 632 €	Completed

.ee domains


kihnuristimajutus.ee	Active	18.05.2021	19.05.2027

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.