Osaühing Hort Auto

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	02.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	02.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	03.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	04.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	27.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	21.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	06.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	15.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	04.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	28.07.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	07.10.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	02.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	04.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	25.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	22.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	28.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	22.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	22.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	19.12.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	02.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	29.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	29.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	27.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	28.06.2002	Valid	PDF
2000	23.05.2000 – 31.12.2000	27.06.2001	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 20.10.2026.

Delayed declarations

Intra-Community supply report

20.11.2025

24.11.2025

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate1 .ee domains2 Licenses–Regulations15 Public transactions12 Grants–State aid–Public procurement–Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	120 665 €	76 152 €	623 714 €−4,4%	15
2026 Q2	124 413 €	70 467 €	652 426 €+10,5%	15
2026 Q1	110 570 €	70 056 €	590 284 €−4,7%	15
Total 2026:	355 648 €	216 675 €	1,87 M €
2025 Q4	136 175 €	71 079 €	619 654 €−0,8%	15
2025 Q3	126 145 €	71 194 €	624 884 €+8,6%	15
2025 Q2	112 943 €	66 796 €	575 497 €−0,7%	15
2025 Q1	108 326 €	64 600 €	579 592 €−19,4%	15
Total 2025:	483 589 €	273 669 €	2,40 M €
2024 Q4	98 636 €	64 849 €	719 343 €+33,0%	15
2024 Q3	94 405 €	61 018 €	540 995 €−8,3%	15
2024 Q2	87 173 €	63 355 €	589 878 €+17,3%	15
2024 Q1	88 637 €	60 849 €	502 830 €−24,6%	15
Total 2024:	368 851 €	250 071 €	2,35 M €
2023 Q4	125 717 €	61 453 €	666 968 €+26,8%	15
2023 Q3	85 128 €	65 606 €	526 085 €−19,7%	14
2023 Q2	117 779 €	61 598 €	655 131 €+29,8%	15
2023 Q1	87 080 €	57 665 €	504 710 €−21,1%	14
Total 2023:	415 704 €	246 322 €	2,35 M €
2022 Q4	95 982 €	59 513 €	639 667 €+25,6%	14
2022 Q3	79 643 €	62 015 €	509 114 €−19,9%	14
2022 Q2	71 847 €	57 023 €	635 405 €+20,5%	16
2022 Q1	79 598 €	57 300 €	527 383 €−11,5%	16
Total 2022:	327 070 €	235 851 €	2,31 M €
2021 Q4	75 610,96 €	57 209,20 €	596 067,30 €+14,7%	16
2021 Q3	72 699,72 €	53 670,66 €	519 558,50 €−19,2%	16
2021 Q2	73 186,02 €	48 062,73 €	642 828,47 €+41,2%	15
2021 Q1	67 328,02 €	50 885,74 €	455 197,46 €−7,4%	15
Total 2021:	288 824,72 €	209 828,33 €	2,21 M €
2020 Q4	72 731,16 €	50 088,19 €	491 801,47 €+3,1%	16
2020 Q3	44 742,58 €	35 303,61 €	477 019,25 €+24,1%	16
2020 Q2	42 159,88 €	31 745,91 €	384 492,06 €−13,5%	15
2020 Q1	60 035 €	46 361 €	444 386 €+6,4%	15
Total 2020:	219 668,62 €	163 498,71 €	1,80 M €
2019 Q4	55 814 €	48 119 €	417 544 €+3,0%	16
2019 Q3	50 210 €	46 078 €	405 528 €−4,0%	18
2019 Q2	57 384 €	41 288 €	422 485 €+25,5%	16
2019 Q1	46 842 €	39 859 €	336 650 €−22,9%	15
Total 2019:	210 250 €	175 344 €	1,58 M €
2018 Q4	61 707 €	42 099 €	436 658 €+20,8%	14
2018 Q3	45 585 €	41 644 €	361 456 €−11,9%	17
2018 Q2	54 612 €	38 238 €	410 127 €+8,2%	16
2018 Q1	43 413 €	37 597 €	378 958 €−28,8%	16
Total 2018:	205 317 €	159 578 €	1,59 M €
2017 Q4	62 659 €	33 231 €	531 892 €+51,4%	15
2017 Q3	35 239 €	33 991 €	351 320 €+1,7%	16
2017 Q2	43 423 €	35 417 €	345 493 €−2,2%	16
2017 Q1	47 782 €	34 190 €	353 131 €+4,1%	16
Total 2017:	189 103 €	136 829 €	1,58 M €
2016 Q4	42 096 €	32 476 €	339 174 €+2,6%	15
2016 Q3	41 335 €	31 658 €	330 624 €+4,0%	15
2016 Q2	43 037 €	30 454 €	318 059 €+8,7%	15
2016 Q1	37 680 €	28 009 €	292 517 €	15
Total 2016:	164 148 €	122 597 €	1,28 M €
2015 Q4	37 214 €	28 307 €	0 €	1
2015 Q3	31 825 €	28 299 €	0 €	1
2015 Q2	29 835 €	26 965 €	0 €	1
2015 Q1	13 419 €	25 074 €	0 €	1
Total 2015:	112 293 €	108 645 €	0 €

Revenue by industry

	2023	2024	2025
Repair and maintenance of motor vehicles		1 760 586 €	1 761 594 €
Retail sale of motor vehicles		269 750 €	161 000 €
Renting and operating of own or leased real estate	92 018 €	106 930 €	101 170 €
Maintenance and repair of motor vehicles	1 827 445 €
Sale of passenger cars and light vans (gross weight under 3.5 t)	204 043 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Marko Jõela	37608XXXXXX	14.08.1976 (50)	Board member	20.11.2007	-
Aare Allmaa	37404XXXXXX	18.04.1974 (52)	Board member	23.05.2000	-
Martin Masing	37509XXXXXX	19.09.1975 (51)	Board member	23.05.2000	-

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Shareholders

	Personal ID code
Aare Allmaa	37404XXXXXX	18.04.1974 (52)	Shareholder	1 024 EUR	40,00%	Sole ownership	01.09.2023	-
Martin Masing	37509XXXXXX	19.09.1975 (51)	Shareholder	1 024 EUR	40,00%	Sole ownership	01.09.2023	-
Marko Jõela	37608XXXXXX	14.08.1976 (50)	Shareholder	512 EUR	20,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Liili Kask	46201XXXXXX	28.01.1962 (64)	Audit firm	26.09.2016	-
Aare Allmaa	37404XXXXXX	18.04.1974 (52)	Founder	23.05.2000	-
Martin Masing	37509XXXXXX	19.09.1975 (51)	Founder	23.05.2000	-

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Ultimate beneficial owners

	Personal ID code
Aare Allmaa	37404XXXXXX	18.04.1974 (52)	Direct holding	01.07.2020	-
Marko Jõela	37608XXXXXX	14.08.1976 (50)	Direct holding	01.07.2020	-
Martin Masing	37509XXXXXX	19.09.1975 (51)	Direct holding	01.07.2020	-

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Holdings in companies


Hort Auto Tartu OÜ	22.01.2025	Shareholder	1 500 EUR	60,00%	Sole ownership	04.12.2025	-

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2026 Q3

Turnover

Amount: 623 714 €
Monthly average: 207 905 €
Per employee: 13 860 €
Equity ratio: 8 121,28%

Labour taxes

Turnover ratio: 12,21%
Tax ratio: 63,11%
Monthly average: 25 384 €
Per employee: 1 692 €

State taxes

Monthly average: 40 222 €
Turnover ratio: 19,35%

Estimated salary

Gross salary: 3 079 €
Net salary: 2 469 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	865 134 €+19,0%	727 228 €+18,4%	614 097 €+30,7%	470 002 €+22,6%	383 498 €+24,8%	307 405 €+6,1%	289 832 €
Non-current assets	59 750 €+93,3%	30 917 €+7,3%	28 819 €−96,5%	829 347 €−6,6%	888 425 €−6,2%	947 502 €−4,9%	996 300 €
Total assets	924 884 €+22,0%	758 145 €+17,9%	642 916 €−50,5%	1 299 349 €+2,2%	1 271 923 €+1,4%	1 254 907 €−2,4%	1 286 132 €
Short-term liabilities	149 486 €+12,5%	132 918 €+11,4%	119 368 €−46,2%	221 839 €−0,4%	222 832 €−7,8%	241 681 €−13,2%	278 278 €
Long-term liabilities	65 900 €	65 900 €	65 900 €−88,4%	566 918 €−15,9%	673 888 €−7,0%	724 924 €−4,9%	761 915 €
Total liabilities	215 386 €+8,3%	198 818 €+7,3%	185 268 €−76,5%	788 757 €−12,0%	896 720 €−7,2%	966 605 €−7,1%	1 040 193 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	556 466 €+22,3%	454 832 €+61,9%	280 917 €−24,6%	372 387 €+30,4%	285 486 €+17,4%	243 123 €+14,2%	212 954 €
Net profit	150 472 €+47,6%	101 935 €−41,4%	173 915 €+28,5%	135 389 €+55,8%	86 901 €+105%	42 363 €+40,4%	30 169 €
Equity	709 498 €+26,8%	559 327 €+22,2%	457 648 €−10,4%	510 592 €+36,1%	375 203 €+30,1%	288 302 €+17,2%	245 939 €
Turnover	2 023 764 €−5,3%	2 137 266 €+0,6%	2 123 506 €+0,4%	2 115 846 €−0,7%	2 130 180 €+33,2%	1 599 218 €+4,3%	1 533 215 €
Profit margin	7,4%	4,8%	8,2%	6,4%	4,1%	2,6%	2,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	216 571 €	174 496 €
Liquidity
Current ratio	2,1	1,7
Quick ratio	1,3	1,2
Cash ratio	0,7	0,8
Efficiency
Days sales outstanding (dso)	17,6	14,2
Asset turnover	1,6	1,7
Structure
Debt ratio	0,6	0,7
Profitability
Operating margin	7,4%	5,4%
Net profit margin	6,4%	4,1%
Return on assets (roa)	10,5%	6,9%
Return on equity (roe)	26,5%	23,2%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10049296 / 15	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10049296 / 14	07.06.2023	Entry – Division entry of transferring entity (second, constitutive entry)	-	Entered into force07.06.2023
Ä 10049296 / 13	06.10.2020	Entry – Amendment entry	-	Entered into force06.10.2020
Ä 10049296 / 12	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10049296 / 11	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017

Real estate

		Purpose
Töökoja tänav, Kesklinna linnaosa, Tallinn, Harju maakond	1585 m²	Transport land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-16-127659/5	Kohtu I astme menetlus	Court rulingCompromise ruling	Law of obligations	Eveli Vavrenjuk	ECLI:EE:TMK:2017:2.16.127659.4087	03.03.2017	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


11.06.2026	Tallinna Tehnikakõrgkool	585 €Received	OPERATING EXPENSESTertiary education
28.04.2026	Sihtasutus Eesti Meremuuseum	1 070,40 €Received	OPERATING EXPENSESMuseums
16.03.2026	Sihtasutus Eesti Meremuuseum	229,75 €Received	OPERATING EXPENSESMuseums
09.12.2025	Tallinna Tehnikakõrgkool	239,65 €Received	OPERATING EXPENSESTertiary education
29.08.2025	Tallinna Tehnikakõrgkool	587,70 €Received	OPERATING EXPENSESTertiary education

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


hortauto.ee	Active	04.08.2011	05.08.2028
mbhooldus.ee	Active	04.07.2010	23.12.2028

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.