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OÜ Horizon SU

Legal form:

Private limited company

Registry code:

14655443

VAT no.:

EE102608708

Fiscal-year period:

01.01 - 31.12

Established:

05.02.2019 (7)

Capital:

2 500 EUR

Address:

Tina tn 22-11, Kesklinna linnaosa, Tallinn, Harju maakond, 10126

Status:

Registered

Contacts

Email:

zvorovski@zv.ee

Industries

REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate
PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
70201 - Business and other management consultancy

VAT liability

	Start	End
EE102608708	01.04.2023

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	03.10.2025	Valid
2023	01.01.2023 - 31.12.2023	02.07.2024	Valid
2022	01.01.2022 - 31.12.2022	09.08.2023	Valid
2021	01.01.2021 - 31.12.2021	14.07.2022	Valid
2020	01.01.2020 - 31.12.2020	27.09.2021	Valid
2019	05.02.2019 - 31.12.2019	29.10.2020	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

Credit rating

Hidden

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

020406080100

? Risk factors

? Strengths

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Tax data

	State taxes	Taxable turnover	Employees
2026 Q1	21 169 €	88 155 €15.2%	2
Kokku 2026:	21 169 €	88 155 €
2025 Q4	18 360 €	76 500 €0.2%	-
2025 Q3	17 886 €	76 683 €0.2%	-
2025 Q2	16 268 €	76 500 €39.0%	-
2025 Q1	27 520 €	125 468 €169.8%	-
Kokku 2025:	80 034 €	355 151 €56.9%
2024 Q4	10 201 €	46 500 €0.0%	-
2024 Q3	9 952 €	46 500 €0.7%	-
2024 Q2	10 244 €	46 817 €45.9%	-
2024 Q1	17 824 €	86 500 €86.0%	-
Kokku 2024:	48 221 €	226 317 €82.5%
2023 Q4	9 181 €	46 500 €0.0%	-
2023 Q3	8 926 €	46 500 €50.0%	-
2023 Q2	6 200 €	31 000 €	-
2023 Q1	9 €	0 €	-
Kokku 2023:	24 316 €	124 000 €
2020 Q1	0 €	0 €	0
Kokku 2020:	0 €	0 €
2019 Q4	0 €	0 €	0
2019 Q3	0 €	0 €	0
2019 Q2	0 €	0 €	0
2019 Q1	0 €	0 €	0
Kokku 2019:	0 €	0 €

Revenue by industry

	2022	2023	2024
Business and other management consultancy			245 285 €
Renting and operating of own or leased real estate	14 224 €	16 188 €	20 103 €
Business consultancy and other management advice	25 600 €	210 500 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Alide Zvorovski	47408XXXXXX	01.08.1974 (51)	Board member	05.02.2019	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Alide Zvorovski	47408XXXXXX	01.08.1974 (51)	Shareholder	2 500,00 EUR	100	Sole ownership	03.09.2023	-

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

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Alide Zvorovski	47408XXXXXX	01.08.1974 (51)	Founder	04.02.2019	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Alide Zvorovski	47408XXXXXX	01.08.1974 (51)	Direct holding	22.03.2019	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

88 155 €

Monthly average

29 385 €

Per employee

14 693 €

Equity ratio

1 175,40%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

7 056 €

Turnover ratio

24,01%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	165 451 €4.7%	173 547 €5 217.0%	3 264 €58.7%	7 907 €1 149.1%	633 €93.0%	9 010 €
Non-current assets	396 097 €97.6%	200 425 €1.9%	204 208 €10.5%	184 843 €2.0%	188 634 €	-
Total assets	561 548 €50.2%	373 972 €80.3%	207 472 €7.6%	192 750 €1.8%	189 267 €2 000.6%	9 010 €
Short-term liabilities	19 383 €44.4%	13 421 €22.6%	10 944 €399.7%	2 190 €	-	-
Long-term liabilities	-	57 575 €44.0%	102 727 €15.5%	121 532 €16.8%	146 027 €	-
Total liabilities	19 383 €72.7%	70 996 €37.5%	113 671 €8.1%	123 722 €15.3%	146 027 €	-
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	300 476 €220.3%	93 801 €41.0%	66 528 €63.3%	40 740 €525.8%	6 510 €360.4%	-2 500 €
Net profit	239 189 €15.7%	206 675 €734.3%	24 773 €3.9%	25 788 €24.7%	34 230 €279.9%	9 010 €
Equity	542 165 €78.9%	302 976 €223.0%	93 801 €35.9%	69 028 €59.6%	43 240 €379.9%	9 010 €
Turnover	265 388 €17.1%	226 688 €469.2%	39 824 €5.3%	37 821 €0.2%	37 763 €281.4%	9 900 €
Profit margin	90.13%1.1%	91.17%46.6%	62.21%8.8%	68.18%24.8%	90.64%0.4%	91.01%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	QGY YBV	GGA XCP	MM AKW	33 453	37 195
Liquidity
Current ratio	A.W	QF.A	K.J	3.6	-
Quick ratio	O.Q	ML.I	Y.F	3.6	-
Cash ratio	P.E	EV.D	Y.U	3.6	-
Efficiency
Days sales outstanding (dso)	CE.G	Q.H	-	-	-
Asset turnover	V.H	T.N	R.H	0.2	0.4
Structure
Debt ratio	U.K	E.Q	Z.D	0.6	0.8
Profitability
Operating margin	EE.J%	KA.E%	IQ.K%	78.4%	96.0%
Net profit margin	BT.N%	FY.L%	UT.Q%	68.2%	90.6%
Return on assets (roa)	QC.D%	HY.M%	YS.L%	13.5%	34.5%
Return on equity (roe)	LN.K%	LD.K%	WA.C%	37.4%	79.2%

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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 50112277 / 3	03.09.2023	Entry - Amendment entry	Entered into force (03.09.2023)
Ä 50112277 / 2	28.04.2023	Entry - Amendment entry	Entered into force (28.04.2023)
Ä 50112277	05.02.2019	Entry - Initial entry	Entered into force (05.02.2019)

1 - 3 / 3 rows

Real estate

Address	Area	Purpose
Kaupmehe tn 10, Raadi alev, Tartu vald, Tartu maakond	4190 m²	Residential land 100%
Mõisaõue, Tammiku küla, Kose vald, Harju maakond	7122 m²	Residential land 100%
Regati pst 5, Pirita linnaosa, Tallinn, Harju maakond	12714 m²	Commercial land 10%, Residential land 90%
Regati pst 5, Pirita linnaosa, Tallinn, Harju maakond	12714 m²	Commercial land 10%, Residential land 90%

OÜ Horizon SU

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