General information

Contacts

Industries

Jah

VAT liability

Annual reports

✓

Unsubmitted declarations

???

Credit rating

Tax data

2.1K€

Tax debts

Related persons

Holdings in companies

Statistics

Summary of reports

Licenses

Regulations

Real estate

TTJA decisions

Court decisions

Official announcements

Public transactions

.ee domains

✓

Enforcement proceedings

✓

Payment orders

HORRET KAUBANDUSE OÜ

Legal form:

Private limited company

Registry code:

10381322

VAT no.:

EE100385612

Fiscal-year period:

01.01 - 31.12

Established:

16.02.1998 (28)

Capital:

2 556 EUR

Address:

Ohaka põik 3, Maardu linn, Harju maakond, 74117

Status:

Registered

Contacts

Email:

Kadi@horret.ee

Phone:

+372 5254930

Industries

WHOLESALE AND RETAIL TRADE
Retail trade
Retail sale of other goods, except motor vehicles and motorcycles
47711 - Retail sale of clothing

VAT liability

	Start	End
EE100385612	01.07.1995

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	12.05.2026	Valid
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	01.07.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	05.07.2021	Valid
2019	01.01.2019 - 31.12.2019	30.10.2020	Valid
2018	01.01.2018 - 31.12.2018	09.09.2019	Valid
2017	01.01.2017 - 31.12.2017	22.01.2019	Valid
2016	01.01.2016 - 31.12.2016	03.07.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	01.07.2015	Valid
2013	01.01.2013 - 31.12.2013	28.06.2014	Valid
2012	01.01.2012 - 31.12.2012	30.06.2013	Valid
2011	01.01.2011 - 31.12.2011	01.07.2012	Valid
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	01.01.2009 - 31.12.2009	29.06.2010	Valid
2008	01.01.2008 - 31.12.2008	03.07.2009	Valid
2007	01.01.2007 - 31.12.2007	02.07.2008	Valid
2006	01.01.2006 - 31.12.2006	03.07.2007	Valid
2005	01.01.2005 - 31.12.2005	30.06.2006	Valid
2004	01.01.2004 - 31.12.2004	30.06.2005	Valid
2003	01.01.2003 - 31.12.2003	30.06.2004	Valid
2002	01.01.2002 - 31.12.2002	01.07.2003	Valid
2001	01.01.2001 - 31.12.2001	28.06.2002	Valid
2000	01.01.2000 - 31.12.2000	25.06.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 06.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

? Risk factors

? Strengths

View summary

2.1K€

Tax debt

✓

Unsubmitted reports

✓

Unsubmitted declarations

Court decisions

Official announcements

TTJA decisions

Real estate

.ee domains

Licenses

Regulations

Public transactions

Holdings in companies

✓

Enforcement proceedings

✓

Payment orders

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	61 226 €	17 682 €	218 311 €18.7%	10
Kokku 2026:	61 226 €	17 682 €	218 311 €
2025 Q4	32 869 €	17 353 €	268 683 €36.3%	10
2025 Q3	46 414 €	19 192 €	197 111 €4.3%	8
2025 Q2	38 206 €	16 848 €	189 029 €29.1%	9
2025 Q1	17 858 €	10 890 €	146 439 €34.5%	8
Kokku 2025:	135 347 €	64 283 €	801 262 €2.0%
2024 Q4	40 433 €	17 218 €	223 530 €0.5%	8
2024 Q3	45 748 €	21 231 €	222 374 €14.0%	9
2024 Q2	32 514 €	13 154 €	195 124 €10.6%	9
2024 Q1	33 827 €	16 287 €	176 383 €20.8%	9
Kokku 2024:	152 522 €	67 890 €	817 411 €7.4%
2023 Q4	39 977 €	17 196 €	222 760 €14.8%	9
2023 Q3	42 248 €	19 618 €	194 125 €22.2%	9
2023 Q2	33 743 €	14 839 €	158 876 €14.1%	12
2023 Q1	32 984 €	16 098 €	185 045 €15.3%	9
Kokku 2023:	148 952 €	67 751 €	760 805 €14.4%
2022 Q4	41 669 €	15 926 €	218 444 €25.2%	9
2022 Q3	50 316 €	22 158 €	291 903 €35.9%	9
2022 Q2	38 736 €	14 580 €	214 827 €30.9%	14
2022 Q1	31 028 €	14 852 €	164 127 €23.9%	9
Kokku 2022:	161 748 €	67 516 €	889 301 €43.5%
2021 Q4	37 667 €	15 488 €	215 668 €2.0%	11
2021 Q3	39 381 €	17 470 €	220 036 €149.2%	11
2021 Q2	16 162 €	7 068 €	88 286 €7.9%	14
2021 Q1	17 436 €	10 260 €	95 832 €33.7%	9
Kokku 2021:	110 645 €	50 286 €	619 822 €17.0%
2020 Q4	25 692 €	10 841 €	144 441 €19.7%	8
2020 Q3	25 995 €	7 273 €	179 905 €186.2%	8
2020 Q2	5 144 €	331 €	62 850 €55.9%	7
2020 Q1	16 698 €	6 963 €	142 606 €9.4%	7
Kokku 2020:	73 529 €	25 408 €	529 802 €4.6%
2019 Q4	24 748 €	7 083 €	157 430 €2.9%	7
2019 Q3	23 373 €	6 400 €	162 214 €9.0%	10
2019 Q2	22 741 €	5 955 €	148 796 €70.9%	7
2019 Q1	10 072 €	5 857 €	87 085 €39.2%	7
Kokku 2019:	80 934 €	25 295 €	555 525 €19.3%
2018 Q4	25 471 €	8 041 €	143 117 €29.9%	8
2018 Q3	16 813 €	9 551 €	110 216 €12.8%	7
2018 Q2	17 848 €	5 925 €	126 378 €47.1%	6
2018 Q1	15 215 €	7 769 €	85 918 €40.3%	7
Kokku 2018:	75 347 €	31 286 €	465 629 €17.3%
2017 Q4	9 700 €	5 131 €	143 840 €96.5%	8
2017 Q3	13 581 €	7 723 €	73 212 €41.0%	8
2017 Q2	17 689 €	6 975 €	124 122 €122.5%	6
2017 Q1	12 025 €	6 690 €	55 773 €19.5%	9
Kokku 2017:	52 995 €	26 519 €	396 947 €31.5%
2016 Q4	16 954 €	7 431 €	69 296 €7.2%	7
2016 Q3	18 956 €	8 004 €	74 644 €9.3%	7
2016 Q2	17 986 €	7 321 €	68 277 €23.9%	7
2016 Q1	18 559 €	9 616 €	89 673 €11.6%	7
Kokku 2016:	72 455 €	32 372 €	301 890 €11.7%
2015 Q4	22 123 €	9 708 €	101 497 €6.1%	7
2015 Q3	29 378 €	10 334 €	108 036 €116.6%	7
2015 Q2	17 752 €	4 771 €	49 879 €39.6%	7
2015 Q1	16 871 €	7 904 €	82 634 €	7
Kokku 2015:	86 124 €	32 717 €	342 046 €

Revenue by industry

	2022	2023	2024
Retail sale of clothing in specialised stores	656 979 €	580 448 €	591 626 €
Retail sale via mail order or the internet		37 226 €

Tax debts

	Amount	Deferred	Disputed
Value-added tax	2 138,62 €	1 573,23 €	0,00 €
Total	2 138,62 €	1 573,23 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Kadi Sillamaa	48609XXXXXX	20.09.1986 (39)	Board member	19.06.2023	-

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

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Kadi Sillamaa	48609XXXXXX	20.09.1986 (39)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023	-

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

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Kadi Sillamaa	48609XXXXXX	20.09.1986 (39)	Direct holding	22.01.2019	-

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

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

218 311 €

Monthly average

72 770 €

Per employee

7 277 €

Equity ratio

2 847,04%

Labour taxes

Turnover ratio

8,10%

Tax ratio

28,88%

Monthly average

5 894 €

Per employee

589 €

State taxes

Monthly average

20 409 €

Turnover ratio

28,05%

Estimated salary

Gross salary

1 234 €

Net salary

1 062 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	158 963 €1.2%	157 083 €4.0%	163 648 €14.0%	143 509 €30.7%	109 791 €8.1%	101 556 €
Non-current assets	55 734 €22.3%	71 732 €6.5%	67 360 €15.6%	58 267 €37.9%	42 248 €4.8%	40 317 €
Total assets	214 697 €6.2%	228 815 €0.9%	231 008 €14.5%	201 776 €32.7%	152 039 €7.2%	141 873 €
Short-term liabilities	76 983 €45.5%	52 909 €1.4%	53 642 €6.3%	57 243 €30.1%	44 014 €1.3%	44 611 €
Long-term liabilities	9 369 €45.0%	17 021 €24.7%	22 590 €19.3%	27 992 €347.4%	6 257 €71.4%	21 891 €
Total liabilities	86 352 €23.5%	69 930 €8.3%	76 232 €10.6%	85 235 €69.6%	50 271 €24.4%	66 502 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	156 329 €2.7%	152 220 €39.7%	108 984 €9.8%	99 213 €36.3%	72 815 €135.7%	30 892 €
Net profit	-30 540 €843.2%	4 109 €90.5%	43 236 €192.7%	14 772 €44.0%	26 397 €37.0%	41 923 €
Equity	128 345 €19.2%	158 885 €2.7%	154 776 €32.8%	116 541 €14.5%	101 768 €35.0%	75 371 €
Turnover	591 626 €4.2%	617 674 €6.0%	656 979 €43.1%	459 204 €29.3%	355 272 €9.9%	394 188 €
Profit margin	-5.16%876.0%	0.67%89.9%	6.58%104.6%	3.22%56.7%	7.43%30.1%	10.64%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-SF DRW	CM WEW	KF CUF	30 031	36 836
Liquidity
Current ratio	P.A	V.H	W.Z	2.5	2.5
Quick ratio	Q.R	G.L	F.H	0.5	0.6
Cash ratio	X.Y	A.I	Q.G	0.2	0.3
Efficiency
Days sales outstanding (dso)	CA.O	YG.W	AO.C	11.9	21.1
Asset turnover	X.V	C.L	H.R	2.6	2.4
Structure
Debt ratio	T.O	H.R	J.A	0.4	0.3
Profitability
Operating margin	-B.Z%	Q.V%	H.H%	3.8%	7.8%
Net profit margin	-V.O%	W.C%	X.L%	3.2%	7.4%
Return on assets (roa)	-EK.V%	F.P%	CL.L%	8.4%	18.0%
Return on equity (roe)	-AO.U%	D.P%	SN.A%	12.7%	25.9%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 30028880 / 10	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 30028880 / 9	19.06.2023	Entry - Amendment entry		Entered into force (19.06.2023)
Ä 30028880 / M2	02.10.2019	Order to remedy deficiencies - Amendment entry	12.10.2019	Deficiencies remedied (02.10.2019)
Ä 30028880 / 8	02.10.2019	Entry - Amendment entry		Entered into force (02.10.2019)
Ä 30028880 / 7	19.01.2018	Entry - Amendment entry		Entered into force (19.01.2018)

1 - 5 / 14 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

Document no.	Composition	Decision	Date
19-1/21-15384-010	Jüri Aava	Against the consumer	16.02.2022
17-011477-015	-	Against the consumer	22.03.2018

1 - 2 / 2 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
15.03.2023	Eesti Töötukassa	816.69 € Received	OTHER GRANTS Social protection of the unemployed
14.04.2022	Eesti Töötukassa	759.92 € Received	OTHER GRANTS Social protection of the unemployed
04.06.2021	Ettevõtluse Arendamise Sihtasutus	9 264.07 € Received	OTHER GRANTS General economic and trade policy

1 - 3 / 3 rows

.ee domains

Domain	Status	Registered	Expires	End
horret.ee	Active	04.07.2010	10.12.2027	-

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