Horizons OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 12242346
VAT no.VAT no.:: EE101525426
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 01.03.2012 (14 y)
Former business namesFormer business names:: NorgEst Trading OÜ
CapitalCapital:: 2 556 EUR
AddressAddress:: Suur-Sadama tn 26, Kuressaare linn, Saaremaa vald, Saare maakond, 93813
StatusStatus:: Registered

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Contacts

EmailEmail:: karl.erik.joandi@gmail.com

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Industries

VAT liability

VAT no.	Start	End
EE101525426	26.03.2012	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	08.04.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	25.03.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	12.02.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	07.04.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	12.04.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	01.04.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	05.05.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	27.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	06.04.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	15.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.03.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	26.05.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	07.07.2014	Valid	PDF
2012	01.03.2012 – 31.12.2012	03.05.2013	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate1 .ee domains1 Licenses–Regulations7 Public transactions5 Grants–State aid7 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	10 332 €	6 573 €	134 748 €−46,9%	14
2026 Q1	31 609 €	7 948 €	253 671 €+76,0%	4
Total 2026:	41 941 €	14 521 €	388 419 €
2025 Q4	15 965 €	13 164 €	144 091 €−64,3%	5
2025 Q3	74 541 €	24 221 €	403 478 €+193%	7
2025 Q2	22 958 €	13 115 €	137 531 €+8,5%	9
2025 Q1	15 972 €	13 692 €	126 777 €−1,4%	9
Total 2025:	129 436 €	64 192 €	811 877 €
2024 Q4	17 805 €	10 979 €	128 517 €−47,8%	8
2024 Q3	41 665 €	12 288 €	246 175 €+159%	7
2024 Q2	9 728 €	7 625 €	95 226 €−48,1%	9
2024 Q1	22 039 €	7 750 €	183 345 €−12,0%	7
Total 2024:	91 237 €	38 642 €	653 263 €
2023 Q4	26 707 €	14 200 €	208 301 €−42,2%	7
2023 Q3	50 207 €	19 248 €	360 566 €+26,2%	9
2023 Q2	28 589 €	4 108 €	285 723 €+348%	10
2023 Q1	8 626 €	5 125 €	63 787 €−59,9%	4
Total 2023:	114 129 €	42 681 €	918 377 €
2022 Q4	5 752 €	5 611 €	158 905 €−49,7%	4
2022 Q3	29 022 €	5 176 €	316 224 €+125%	5
2022 Q2	8 846 €	4 181 €	140 420 €+137%	5
2022 Q1	7 253 €	2 916 €	59 282 €−57,3%	4
Total 2022:	50 873 €	17 884 €	674 831 €
2021 Q4	17 716,53 €	3 601,82 €	138 973,20 €−26,3%	3
2021 Q3	28 222,94 €	4 978,53 €	188 470,42 €+728%	3
2021 Q2	2 892,72 €	0 €	22 763,41 €+11 084%	1
2021 Q1	0 €	0 €	-207,25 €−100%	-
Total 2021:	48 832,19 €	8 580,35 €	349 999,78 €
2020 Q4	3 885,36 €	2 373,31 €	83 908,48 €+19,7%	-
2020 Q3	8 293,05 €	2 786,97 €	70 125,21 €−21,5%	2
2020 Q2	11 302,16 €	3 848,11 €	89 323,04 €+8,0%	5
2020 Q1	14 222 €	8 306 €	82 723 €−60,5%	10
Total 2020:	37 702,57 €	17 314,39 €	326 079,73 €
2019 Q4	25 081 €	12 655 €	209 311 €−55,4%	11
2019 Q3	42 060 €	16 905 €	469 438 €+66,1%	31
2019 Q2	38 912 €	9 069 €	282 551 €+142%	12
2019 Q1	19 747 €	9 399 €	116 867 €−33,0%	9
Total 2019:	125 800 €	48 028 €	1,08 M €
2018 Q4	22 503 €	11 222 €	174 525 €−63,9%	9
2018 Q3	37 600 €	11 728 €	483 369 €+286%	9
2018 Q2	3 512 €	3 792 €	125 241 €−22,3%	9
2018 Q1	0 €	4 297 €	161 104 €+93,9%	5
Total 2018:	63 615 €	31 039 €	944 239 €
2017 Q4	11 793 €	5 732 €	83 081 €−50,8%	3
2017 Q3	14 145 €	4 966 €	169 033 €+183%	7
2017 Q2	3 991 €	1 302 €	59 769 €−44,8%	7
2017 Q1	3 404 €	2 479 €	108 295 €+83,8%	2
Total 2017:	33 333 €	14 479 €	420 178 €
2016 Q4	1 942 €	1 723 €	58 913 €−22,6%	2
2016 Q3	7 201 €	2 227 €	76 131 €+42,6%	2
2016 Q2	2 210 €	1 562 €	53 399 €−12,5%	2
2016 Q1	5 160 €	1 785 €	61 031 €+19,8%	2
Total 2016:	16 513 €	7 297 €	249 474 €
2015 Q4	5 893 €	1 615 €	50 945 €+97,6%	1
2015 Q3	4 789 €	817 €	25 776 €+76,0%	1
2015 Q2	547 €	464 €	14 642 €−40,4%	1
2015 Q1	1 208 €	779 €	24 571 €	1
Total 2015:	12 437 €	3 675 €	115 934 €

Revenue by industry

	2023	2024	2025
Construction of other civil engineering projects n.e.c.	628 831 €	461 777 €	705 547 €
Other transportation support activities n.e.c.		76 206 €	57 146 €
Retail sale of motor vehicles		12 000 €	50 500 €
Non-specialised wholesale agency services			12 813 €
Renting and operating of own or leased real estate		5 320 €	4 380 €
Sale of other motor vehicles	277 000 €
Other transportation support activities n.e.c.	67 804 €
Intermediation in trading of various goods	11 502 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Karl-Erik Joandi	38806XXXXXX	06.06.1988 (38)	Board member	01.03.2012	-

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Shareholders

	Personal ID code
Karl-Erik Joandi	38806XXXXXX	06.06.1988 (38)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Karl-Erik Joandi	38806XXXXXX	06.06.1988 (38)	Founder	28.02.2012	-

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Ultimate beneficial owners

	Personal ID code
Karl-Erik Joandi	38806XXXXXX	06.06.1988 (38)	Direct holding	06.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 134 748 €
Monthly average: 44 916 €
Per employee: 3 208 €
Equity ratio: 1 757,28%

Labour taxes

Turnover ratio: 4,88%
Tax ratio: 63,62%
Monthly average: 2 191 €
Per employee: 243 €

State taxes

Monthly average: 3 444 €
Turnover ratio: 7,67%

Estimated salary

Gross salary: 607 €
Net salary: 585 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	270 196 €+55,7%	173 520 €−27,6%	239 628 €+16,7%	205 272 €+43,4%	143 150 €+122%	64 615 €−50,0%	129 274 €
Non-current assets	177 342 €−21,4%	225 601 €+7,8%	209 230 €+7,8%	194 078 €+11,1%	174 753 €−23,8%	229 400 €−10,2%	255 555 €
Total assets	447 538 €+12,1%	399 121 €−11,1%	448 858 €+12,4%	399 350 €+25,6%	317 903 €+8,1%	294 015 €−23,6%	384 829 €
Short-term liabilities	61 625 €+82,2%	33 828 €−33,9%	51 163 €+159%	19 778 €+36,4%	14 501 €+34,1%	10 813 €−59,6%	26 735 €
Long-term liabilities	13 063 €−45,9%	24 161 €−30,5%	34 789 €+89,4%	18 370 €+55,0%	11 854 €−40,4%	19 904 €+330%	4 630 €
Total liabilities	74 688 €+28,8%	57 989 €−32,5%	85 952 €+125%	38 148 €+44,7%	26 355 €−14,2%	30 717 €−2,1%	31 365 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	333 320 €−5,4%	352 244 €+0,2%	351 561 €+24,8%	281 812 €+8,7%	259 196 €−24,8%	344 548 €+26,5%	272 448 €
Net profit	36 718 €+364%	-13 924 €−263%	8 533 €−88,9%	76 578 €+159%	29 540 €+135%	-84 062 €−207%	78 204 €
Equity	372 850 €+9,3%	341 132 €−6,0%	362 906 €+0,5%	361 202 €+23,9%	291 548 €+10,7%	263 298 €−25,5%	353 464 €
Turnover	830 386 €+49,5%	555 313 €−43,6%	985 137 €+51,6%	649 844 €+81,3%	358 373 €+50,6%	237 982 €−77,4%	1 053 519 €
Profit margin	4,4%	-2,5%	0,9%	11,8%	8,2%	-35,3%	7,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	118 641 €	62 991 €
Liquidity
Current ratio	10,4	9,9
Quick ratio	10,4	9,9
Cash ratio	2,0	6,1
Efficiency
Days sales outstanding (dso)	61,5	55,9
Asset turnover	1,8	1,2
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	12,1%	8,5%
Net profit margin	11,8%	8,2%
Return on assets (roa)	21,4%	9,7%
Return on equity (roe)	21,2%	10,1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30048262 / 7	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 30048262 / 6	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 30048262 / 5	05.12.2017	Entry – Amendment entry	-	Entered into force05.12.2017
Ä 30048262 / 4	02.12.2017	Entry – Amendment entry	-	Entered into force02.12.2017
Ä 30048262 / 3	09.12.2016	Entry – Amendment entry	-	Entered into force09.12.2016

Real estate

		Purpose
Marsi tn 6, Kristiine linnaosa, Tallinn, Harju maakondSpace: 33	3585 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


2-20-13337/12	Kohtu I astme menetlus	Court rulingCompromise ruling	Law of obligations	Kairi Piirisild	ECLI:EE:HMK:2020:2.20.13337.19198	28.10.2020	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


02.02.2026	Eesti Töötukassa	975,83 €Received	OTHER GRANTSSocial protection of the unemployed
21.11.2025	Majandus- ja Kommunikatsiooniministeerium	186 €Received	OPERATING EXPENSESGeneral economic and trade policy
13.03.2025	Eesti Töötukassa	860,68 €Received	OTHER GRANTSSocial protection of the unemployed
29.02.2024	Eesti Töötukassa	1 032,74 €Received	OTHER GRANTSSocial protection of the unemployed
07.02.2022	Eesti Töötukassa	1 489,08 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


30.01.2026	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	975,83 €	231580/2600626
12.03.2025	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	860,68 €	231580/2501181
28.02.2024	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	1 032,74 €	231580/2400783
04.02.2022	Eesti TöötukassaAid measure 14347	Palgatoetus VTA › Palgatoetus VTAGrant	1 489,08 €	14347/2200253
20.01.2020	Eesti TöötukassaAid measure 14347	Palgatoetus VTA › Palgatoetus VTAGrant	1 086,12 €	14347/2003506

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


horizons.ee	Active	10.05.2018	11.05.2027

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.