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Osaühing HORTULUS

Legal form:

Private limited company

Registry code:

10258627

VAT no.:

EE100325216

Fiscal-year period:

01.01 - 31.12

Established:

04.09.1997 (28)

Capital:

2 556 EUR

Address:

Pärnu mnt 368, Nõmme linnaosa, Tallinn, Harju maakond, 11612

Status:

Registered

Contacts

Email:

hortulus@hortulus.ee

Phone:

+372 6726820

Website:

www.hortulus.ee

Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale of other machinery, equipment and accessories
46611 - Wholesale of agricultural machinery, equipment and accessories

VAT liability

	Start	End
EE100325216	01.10.1997

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	01.07.2025	Valid
2023	01.01.2023 - 31.12.2023	06.03.2024	Valid
2022	01.01.2022 - 31.12.2022	29.05.2023	Valid
2021	01.01.2021 - 31.12.2021	16.08.2022	Valid
2020	01.01.2020 - 31.12.2020	01.03.2021	Valid
2019	01.01.2019 - 31.12.2019	16.09.2020	Valid
2018	01.01.2018 - 31.12.2018	27.03.2019	Valid
2017	01.01.2017 - 31.12.2017	16.04.2018	Valid
2016	01.01.2016 - 31.12.2016	13.02.2017	Valid
2015	01.01.2015 - 31.12.2015	20.05.2016	Valid
2014	01.01.2014 - 31.12.2014	08.05.2015	Valid
2013	01.01.2013 - 31.12.2013	22.05.2014	Valid
2012	01.01.2012 - 31.12.2012	01.07.2013	Valid
2011	01.01.2011 - 31.12.2011	26.06.2013	Valid
2010	01.01.2010 - 31.12.2010	19.10.2011	Valid
2009	01.01.2009 - 31.12.2009	19.08.2011	Valid
2009	01.01.2009 - 31.12.2009	20.04.2011	Expired
2008	01.01.2008 - 31.12.2008	19.08.2011	Valid
2008	01.01.2008 - 31.12.2008	18.06.2010	Expired
2007	01.01.2007 - 31.12.2007	04.08.2008	Valid
2006	01.01.2006 - 31.12.2006	14.04.2008	Valid
2005	01.01.2005 - 31.12.2005	17.08.2006	Valid
2004	01.01.2004 - 31.12.2004	11.08.2005	Valid
2003	01.01.2003 - 31.12.2003	14.06.2004	Valid
2002	01.01.2002 - 31.12.2002	02.07.2003	Valid
2001	01.01.2001 - 31.12.2001	28.06.2002	Valid
2000	01.01.2000 - 31.12.2000	29.06.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

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Credit rating

Hidden

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	121 947 €	13 229 €	1 205 906 €1.0%	4
Kokku 2026:	121 947 €	13 229 €	1 205 906 €
2025 Q4	149 488 €	15 118 €	1 217 854 €10.2%	4
2025 Q3	186 922 €	14 847 €	1 105 529 €34.9%	4
2025 Q2	156 414 €	15 129 €	1 698 445 €48.8%	4
2025 Q1	130 958 €	16 866 €	1 141 113 €8.7%	4
Kokku 2025:	623 782 €	61 960 €	5 162 941 €21.8%
2024 Q4	141 482 €	7 732 €	1 050 128 €13.3%	4
2024 Q3	109 702 €	22 150 €	927 022 €18.6%	3
2024 Q2	173 800 €	22 073 €	1 138 441 €1.5%	4
2024 Q1	95 487 €	24 007 €	1 122 169 €16.7%	4
Kokku 2024:	520 471 €	75 962 €	4 237 760 €26.8%
2023 Q4	81 876 €	15 227 €	961 237 €6.4%	4
2023 Q3	104 204 €	19 779 €	903 836 €57.9%	4
2023 Q2	175 196 €	14 247 €	2 145 958 €20.9%	4
2023 Q1	145 940 €	13 381 €	1 775 337 €15.7%	4
Kokku 2023:	507 216 €	62 634 €	5 786 369 €4.0%
2022 Q4	184 276 €	21 403 €	1 534 837 €10.4%	4
2022 Q3	158 997 €	19 174 €	1 713 345 €6.7%	4
2022 Q2	147 584 €	10 862 €	1 606 312 €126.7%	4
2022 Q1	80 450 €	13 682 €	708 488 €20.9%	4
Kokku 2022:	571 307 €	65 120 €	5 562 982 €32.6%
2021 Q4	102 625 €	10 457 €	895 226 €13.3%	4
2021 Q3	110 171 €	21 950 €	1 032 118 €19.9%	4
2021 Q2	128 804 €	16 978 €	1 288 013 €31.6%	4
2021 Q1	89 281 €	11 818 €	978 534 €9.3%	4
Kokku 2021:	430 881 €	61 204 €	4 193 891 €9.8%
2020 Q4	104 133 €	11 479 €	1 078 876 €0.2%	4
2020 Q3	110 922 €	18 792 €	1 076 781 €10.5%	4
2020 Q2	72 560 €	9 470 €	974 549 €35.8%	4
2020 Q1	135 467 €	10 414 €	1 517 689 €47.6%	4
Kokku 2020:	423 082 €	50 155 €	4 647 894 €8.5%
2019 Q4	73 901 €	9 192 €	1 028 098 €3.8%	4
2019 Q3	99 165 €	12 471 €	990 650 €44.8%	4
2019 Q2	137 095 €	7 297 €	1 795 615 €41.6%	4
2019 Q1	122 303 €	7 482 €	1 268 061 €23.7%	4
Kokku 2019:	432 464 €	36 442 €	5 082 424 €16.2%
2018 Q4	76 466 €	8 510 €	1 025 064 €6.5%	4
2018 Q3	82 541 €	8 079 €	1 096 652 €23.2%	4
2018 Q2	93 270 €	9 217 €	1 427 412 €73.5%	4
2018 Q1	51 672 €	8 140 €	822 852 €2.8%	5
Kokku 2018:	303 949 €	33 946 €	4 371 980 €23.9%
2017 Q4	62 987 €	7 710 €	846 943 €0.6%	5
2017 Q3	116 375 €	7 710 €	842 002 €16.4%	4
2017 Q2	75 659 €	7 710 €	1 006 794 €20.8%	4
2017 Q1	65 932 €	7 723 €	833 714 €51.3%	4
Kokku 2017:	320 953 €	30 853 €	3 529 453 €83.7%
2016 Q4	65 227 €	7 734 €	551 066 €4.2%	4
2016 Q3	148 755 €	7 426 €	529 107 €35.0%	4
2016 Q2	91 811 €	5 502 €	392 047 €12.7%	4
2016 Q1	93 556 €	6 304 €	449 187 €26.3%	4
Kokku 2016:	399 349 €	26 966 €	1 921 407 €7.7%
2015 Q4	97 203 €	5 551 €	355 757 €39.6%	3
2015 Q3	105 068 €	9 190 €	588 926 €3.9%	3
2015 Q2	93 748 €	8 844 €	566 785 €0.6%	3
2015 Q1	75 242 €	8 897 €	570 177 €	3
Kokku 2015:	371 261 €	32 482 €	2 081 645 €

Revenue by industry

	2022	2023	2024
Wholesale of agricultural machinery, equipment and accessories	2 507 €	3 120 725 €	2 640 190 €
Repair of machinery and equipment	3 492 932 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Ilmar Luup	37303XXXXXX	11.03.1973 (53)	Board member	04.09.1997	-
Kristjan Talu	37312XXXXXX	28.12.1973 (52)	Board member	04.09.1997	-

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Ilmar Luup	37303XXXXXX	11.03.1973 (53)	Shareholder	1 278,00 EUR	50	Sole ownership	01.09.2023	-
Kristjan Talu	37312XXXXXX	28.12.1973 (52)	Shareholder	1 278,00 EUR	50	Sole ownership	01.09.2023	-

4 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Signe Pius	46110XXXXXX	13.10.1961 (64)	Audit firm	18.08.2011	-
Ilmar Luup	37303XXXXXX	11.03.1973 (53)	Founder	04.09.1997	-
Kristjan Talu	37312XXXXXX	28.12.1973 (52)	Founder	04.09.1997	-

1 - 3 / 3 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Ilmar Luup	37303XXXXXX	11.03.1973 (53)	Direct holding	19.10.2018	-
Kristjan Talu	37312XXXXXX	28.12.1973 (52)	Direct holding	19.10.2018	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

1 205 906 €

Monthly average

401 969 €

Per employee

100 492 €

Equity ratio

15 726,47%

Labour taxes

Turnover ratio

1,10%

Tax ratio

10,85%

Monthly average

4 410 €

Per employee

1 102 €

State taxes

Monthly average

40 649 €

Turnover ratio

10,11%

Estimated salary

Gross salary

2 098 €

Net salary

1 705 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	1 807 867 €3.3%	1 869 353 €4.1%	1 949 520 €38.3%	1 409 392 €4.4%	1 474 610 €1.4%	1 496 244 €
Non-current assets	117 362 €5.9%	124 733 €4.6%	130 762 €6.7%	140 194 €1.8%	142 757 €10.4%	129 358 €
Total assets	1 925 229 €3.5%	1 994 086 €4.1%	2 080 282 €34.2%	1 549 586 €4.2%	1 617 367 €0.5%	1 625 602 €
Short-term liabilities	409 912 €14.1%	359 136 €24.0%	472 309 €58.3%	298 362 €9.5%	272 494 €22.0%	349 446 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	409 912 €14.1%	359 136 €24.0%	472 309 €58.3%	298 362 €9.5%	272 494 €22.0%	349 446 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	1 356 394 €5.8%	1 282 223 €20.0%	1 068 668 €6.6%	1 002 318 €5.4%	1 059 600 €15.9%	913 895 €
Net profit	156 367 €55.3%	350 171 €34.8%	536 749 €117.9%	246 350 €12.9%	282 717 €21.4%	359 705 €
Equity	1 515 317 €7.3%	1 634 950 €1.7%	1 607 973 €28.5%	1 251 224 €7.0%	1 344 873 €5.4%	1 276 156 €
Turnover	2 640 190 €15.4%	3 120 725 €10.7%	3 495 439 €40.9%	2 480 730 €11.2%	2 792 810 €9.7%	3 093 274 €
Profit margin	5.92%47.2%	11.22%26.9%	15.36%54.6%	9.93%1.9%	10.12%12.9%	11.63%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	FMR LLS	JRM SVY	HSI QWV	338 518	339 403
Liquidity
Current ratio	U.P	L.G	E.O	4.7	5.4
Quick ratio	S.Y	H.A	T.T	1.2	1.3
Cash ratio	X.F	L.U	X.P	0.9	0.9
Efficiency
Days sales outstanding (dso)	XE.M	RI.Y	AB.C	15.4	16.8
Asset turnover	R.U	M.Y	Q.I	1.6	1.7
Structure
Debt ratio	I.M	N.W	P.F	0.2	0.2
Profitability
Operating margin	OG.I%	LQ.T%	JR.Y%	13.4%	12.0%
Net profit margin	F.D%	HN.H%	CY.D%	9.9%	10.1%
Return on assets (roa)	S.E%	HC.C%	QE.M%	15.6%	17.4%
Return on equity (roe)	BK.D%	DF.O%	SF.B%	19.7%	21.0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 10016433 / 9	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10016433 / 8	16.01.2018	Entry - Amendment entry	Entered into force (16.01.2018)
Ä 10016433 / 7	07.11.2017	Entry - Amendment entry	Entered into force (07.11.2017)
Ä 10016433 / 6	31.08.2016	Entry - Amendment entry	Entered into force (31.08.2016)
Ä 10016433 / 5	07.07.2014	Entry - Amendment entry	Entered into force (07.07.2014)

1 - 5 / 14 rows

Real estate

Address	Area	Purpose
Pärnu mnt 368, Nõmme linnaosa, Tallinn, Harju maakond	1127 m²	Commercial land 50%, Residential land 50%

1 - 1 / 1 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-22-144796/5	Civil case	Court ruling (Ruling on refusal to take the matter into proceedings)	Law of obligations	Karina Kukkes	ECLI:EE:TMK:2023:2.22.144796.2395	15.02.2023
2-10-65682/94	Civil case	Court ruling	Bankruptcy law	Ingrid Niinemägi	ECLI:EE:PMK:2019:2.10.65682.9350	17.05.2019
2-16-100120/11	Civil case	Court judgment (Default judgment)	Law of obligations	Maido Roots	ECLI:EE:VMK:2016:2.16.100120.5726	28.09.2016
2-10-56205/17	Civil case	Court ruling	Law of obligations	Ruth Sild	ECLI:EE:PMK:2011:2.10.56205.29894	28.09.2011
2-09-35784/20	Civil case	Court ruling	Law of obligations	Maimu Laumets	ECLI:EE:TMK:2010:2.09.35784.37126	14.10.2010

1 - 5 / 6 rows

Official announcements

Subject	Date
Notice of delivery of an order from the court’s order-for-payment department	13.05.2025
Notice of delivery of an order from the court’s order-for-payment department	08.05.2025

1 - 2 / 2 rows

Public transactions

Date	Party	Amount	Classification
08.04.2026	Luua Metsanduskool	956.59 € Received	OPERATING EXPENSES Vocational education
06.04.2026	Kehtna Vesi osaühing	207.19 € Received	OPERATING EXPENSES Water supply
26.01.2026	Põltsamaa Vallavalitsus	119.00 € Received	OPERATING EXPENSES Other housing and municipal-services activities
08.01.2026	Tallinna Pääsküla Kool	1 265.10 € Received	OPERATING EXPENSES Basic and general secondary education
30.12.2025	Luua Metsanduskool	750.60 € Received	OPERATING EXPENSES Vocational education

1 - 5 / 130 rows

.ee domains

Domain	Status	Registered	Expires	End
hortulus.ee	Active	04.07.2010	26.10.2026	-

1 - 1 / 1 rows

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