Hörmann Eesti OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	17.08.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	01.10.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	06.09.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	04.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	05.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	08.12.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.09.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	05.10.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	28.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	26.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	27.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	25.09.2013	Valid	PDF
2012	01.01.2012 – 31.12.2012	23.06.2013	Expired	PDF
2011	01.01.2011 – 31.12.2011	30.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	28.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	18.08.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	02.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	03.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	02.07.2007	Valid	PDF
2005	14.06.2005 – 31.12.2005	30.06.2006	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements1 TTJA decisions–Real estate–.ee domains4 Licenses–Regulations14 Public transactions46 Grants–State aid5 Public procurement4 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	216 102 €	36 903 €	1,60 M €+47,1%	10
2026 Q2	137 594 €	30 690 €	1,09 M €−2,3%	9
2026 Q1	177 876 €	53 392 €	1,11 M €−54,4%	8
Total 2026:	531 572 €	120 985 €	3,80 M €
2025 Q4	305 927 €	35 669 €	2,44 M €+68,1%	8
2025 Q3	230 522 €	36 218 €	1,45 M €+54,7%	8
2025 Q2	140 950 €	52 508 €	939 137 €+10,0%	8
2025 Q1	143 444 €	42 003 €	853 834 €−39,6%	8
Total 2025:	820 843 €	166 398 €	5,69 M €
2024 Q4	195 479 €	45 055 €	1,41 M €+21,1%	8
2024 Q3	177 210 €	42 688 €	1,17 M €+45,5%	8
2024 Q2	117 234 €	45 005 €	801 729 €−42,2%	9
2024 Q1	201 602 €	45 048 €	1,39 M €−2,2%	9
Total 2024:	691 525 €	177 796 €	4,77 M €
2023 Q4	171 554 €	46 322 €	1,42 M €+51,3%	10
2023 Q3	136 071 €	45 835 €	937 161 €+10,7%	10
2023 Q2	131 709 €	44 290 €	846 742 €+6,5%	10
2023 Q1	119 707 €	36 905 €	795 302 €−34,2%	10
Total 2023:	559 041 €	173 352 €	4,00 M €
2022 Q4	163 737 €	37 670 €	1,21 M €+7,1%	8
2022 Q3	148 445 €	34 491 €	1,13 M €+11,2%	8
2022 Q2	128 147 €	32 155 €	1,01 M €−11,2%	7
2022 Q1	153 288 €	37 742 €	1,14 M €−18,8%	7
Total 2022:	593 617 €	142 058 €	4,50 M €
2021 Q4	157 247,07 €	30 562,92 €	1,41 M €+28,6%	7
2021 Q3	131 362,29 €	29 980,28 €	1,09 M €−2,3%	7
2021 Q2	143 649,07 €	29 404,69 €	1,12 M €+50,6%	7
2021 Q1	111 372,60 €	31 104,44 €	743 413,10 €−45,5%	8
Total 2021:	543 631,03 €	121 052,33 €	4,36 M €
2020 Q4	156 349,36 €	27 654,11 €	1,36 M €+60,9%	8
2020 Q3	104 807,74 €	26 849,52 €	847 756,20 €+9,4%	8
2020 Q2	107 978,23 €	25 895,40 €	774 599,35 €+1,4%	8
2020 Q1	101 831 €	31 129 €	763 741 €−46,1%	7
Total 2020:	470 966,33 €	111 528,03 €	3,75 M €
2019 Q4	169 995 €	25 868 €	1,42 M €+43,4%	7
2019 Q3	128 798 €	27 124 €	988 817 €+11,0%	7
2019 Q2	100 121 €	23 843 €	890 915 €−3,2%	7
2019 Q1	117 551 €	24 352 €	920 715 €−12,0%	7
Total 2019:	516 465 €	101 187 €	4,22 M €
2018 Q4	127 839 €	22 458 €	1,05 M €+43,1%	6
2018 Q3	89 303 €	23 919 €	731 297 €+9,0%	6
2018 Q2	86 015 €	21 475 €	670 811 €−12,9%	6
2018 Q1	93 945 €	21 782 €	770 203 €−34,3%	6
Total 2018:	397 102 €	89 634 €	3,22 M €
2017 Q4	130 453 €	18 696 €	1,17 M €+38,0%	6
2017 Q3	98 888 €	18 963 €	850 066 €+24,8%	6
2017 Q2	86 834 €	17 774 €	681 130 €−21,4%	6
2017 Q1	109 841 €	17 366 €	866 739 €+72,9%	6
Total 2017:	426 016 €	72 799 €	3,57 M €
2016 Q4	114 942 €	18 820 €	501 324 €+4,3%	5
2016 Q3	107 198 €	18 048 €	480 761 €+5,8%	5
2016 Q2	85 720 €	17 063 €	454 522 €−17,9%	5
2016 Q1	113 773 €	20 773 €	553 371 €−15,3%	5
Total 2016:	421 633 €	74 704 €	1,99 M €
2015 Q4	169 711 €	16 880 €	653 221 €−0,6%	5
2015 Q3	136 884 €	16 984 €	657 259 €−10,7%	5
2015 Q2	67 271 €	19 013 €	735 754 €+24,1%	5
2015 Q1	79 502 €	15 326 €	593 092 €	5
Total 2015:	453 368 €	68 203 €	2,64 M €

Revenue by industry

	2023	2024	2025
Retail sale of other building materials and supplies		2 310 636 €	3 260 287 €
Other building completion and finishing	110 898 €	161 187 €
Retail sale of other building materials and supplies in specialised stores	2 673 365 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Sander Seilenthal	39304XXXXXX	02.04.1993 (33)	Board member	06.05.2026	-
Christoph Hörmann	-	29.06.1967 (59)	Board member	14.06.2005	-

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Shareholders

	Personal ID code
Hörmann KG Vetriebsbeteiligungsgesellschaft	HRA 6XXX	-	Shareholder	25 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Hörmann KG Verkaufsgesellschaft	-	-	Founder	14.06.2005	-

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Ultimate beneficial owners

	Personal ID code
Christoph Hörmann	-	29.06.1967 (59)	Indirect holding	14.03.2019	-
Martin Hörmann	-	05.03.1965 (61)	Indirect holding	14.03.2019	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 1 600 275 €
Monthly average: 533 425 €
Per employee: 53 343 €
Equity ratio: 2 091,86%

Labour taxes

Turnover ratio: 2,31%
Tax ratio: 17,08%
Monthly average: 12 301 €
Per employee: 1 295 €

State taxes

Monthly average: 72 034 €
Turnover ratio: 13,50%

Estimated salary

Gross salary: 2 401 €
Net salary: 1 959 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	1 274 898 €+16,1%	1 098 435 €−15,4%	1 298 083 €+45,4%	893 060 €−11,9%	1 014 167 €+23,7%	819 715 €+10,5%	742 145 €
Non-current assets	30 527 €−12,0%	34 704 €−16,5%	41 552 €−2,2%	42 488 €−22,2%	54 607 €+18,4%	46 122 €−27,6%	63 747 €
Total assets	1 305 425 €+15,2%	1 133 139 €−15,4%	1 339 635 €+43,2%	935 548 €−12,5%	1 068 774 €+23,4%	865 837 €+7,4%	805 892 €
Short-term liabilities	751 462 €+25,2%	600 313 €−20,6%	755 633 €+154%	297 437 €−44,7%	537 608 €+35,2%	397 580 €+10,8%	358 727 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	751 462 €+25,2%	600 313 €−20,6%	755 633 €+154%	297 437 €−44,7%	537 608 €+35,2%	397 580 €+10,8%	358 727 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	472 891 €−9,8%	524 067 €−9,4%	578 176 €+22,7%	471 231 €+16,2%	405 701 €+5,5%	384 609 €+17,9%	326 341 €
Net profit	21 137 €+141%	-51 176 €+5,4%	-54 109 €−151%	106 945 €+70,0%	62 909 €+198%	21 092 €−63,8%	58 268 €
Equity	553 963 €+4,0%	532 826 €−8,8%	584 002 €−8,5%	638 111 €+20,1%	531 166 €+13,4%	468 257 €+4,7%	447 165 €
Turnover	3 260 287 €+31,9%	2 471 823 €−11,2%	2 784 263 €+9,2%	2 549 988 €−2,4%	2 612 113 €+20,0%	2 176 686 €−10,8%	2 439 718 €
Profit margin	0,6%	-2,1%	-1,9%	4,2%	2,4%	1,0%	2,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	3,0	1,9
Quick ratio	1,5	1,0
Cash ratio	0,9	0,2
Efficiency
Days sales outstanding (dso)	43,5	47,7
Asset turnover	2,5	2,7
Structure
Debt ratio	0,3	0,5
Profitability
Operating margin	4,2%	2,4%
Net profit margin	4,2%	2,4%
Return on assets (roa)	10,7%	6,5%
Return on equity (roe)	16,8%	11,8%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10089414 / 10	06.05.2026	Entry – Amendment entry	-	Entered into force06.05.2026
Ä 10089414 / M4	19.08.2025	Warning for deletion from register – annual report not filed	22.11.2025	Deficiencies remedied02.10.2025
Ä 10089414 / 9	28.04.2025	Entry – Amendment entry	-	Entered into force28.04.2025
Ä 10089414 / M3	01.09.2024	Warning for deletion from register – annual report not filed	05.12.2024	Deficiencies remedied07.09.2024
Ä 10089414 / M2	07.07.2024	Warning for deletion from register – annual report not filed	10.10.2024	Deficiencies remedied24.08.2024

Real estate

No real estate found

Company has no real estate

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


Notice of publication of a deletion warning due to failure to submit an annual report	19.08.2025	PDF

Public transactions


21.08.2026	sihtasutus Põhja-Eesti Regionaalhaigla	287,43 €Received	OPERATING EXPENSESSpecialized hospital services
17.07.2026	sihtasutus Põhja-Eesti Regionaalhaigla	147,56 €Received	OPERATING EXPENSESSpecialized hospital services
22.06.2026	sihtasutus Põhja-Eesti Regionaalhaigla	400,52 €Received	OPERATING EXPENSESSpecialized hospital services
11.12.2025	sihtasutus Põhja-Eesti Regionaalhaigla	208,07 €Received	OPERATING EXPENSESSpecialized hospital services
11.12.2025	sihtasutus Põhja-Eesti Regionaalhaigla	175,83 €Received	OPERATING EXPENSESSpecialized hospital services

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


16.04.2024	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	4 836,37 €	231580/2404423
14.09.2017	Eesti TöötukassaAid measure 15461	Palgatoetus VTA › Palgatoetus VTAGrant	2 675,87 €	15461/1804757
31.12.2016	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 17590	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Direktiivi 2003/96/EÜ kohaselt keskkonnamaksu vähendustena antav abi (artikkel 44)Tax rate reduction	158,33 €	17590/1709007
30.04.2016	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 17589	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Direktiivi 2003/96/EÜ kohaselt keskkonnamaksu vähendustena antav abi (artikkel 44)Tax rate reduction	26,16 €	17589/1732292
31.01.2016	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 16504	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Direktiivi 2003/96/EÜ kohaselt keskkonnamaksu vähendustena antav abi (artikkel 44)Tax rate reduction	11,28 €	16504/1701016

Public procurement contracts


18.06.2026End 18.06.2029	Reference number 308327 · Tõst- ja lükanduste, tõkkepuude ning tiib- ja liugväravate hooldus- ja remonditeenus (Ida-Virumaa objektidel)_Enefit Power OÜ	Enefit Power OÜContracting authority	90 000 €	Concluded
18.06.2026End 18.06.2029	Reference number 308327	Enefit Industry OÜContracting authority	90 000 €	Concluded
07.07.2016End 01.06.2019	Reference number 175408	Eesti Energia ASContracting authority	53 000 €actual 65 463 €	Completed
07.07.2016End 01.01.2020	Reference number 175408 · Iru elektrijaama kiirrulluste, tõstuste ja voldikuste hooldus-, remont- ja avariitööd_HL_osa 1	Eesti Energia ASContracting authority	65 463 €	Completed

.ee domains


hormannpartner.ee	Active	10.09.2019	11.09.2027
hoermann.ee	Active	21.11.2012	22.11.2026
hörmann.ee	Active	21.11.2012	22.11.2026
hormann.ee	Active	04.07.2010	11.12.2026

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.