The net sales (consolidated) for 2021 were 9 835 729 euros. The net sales of Hortes AS have increased compared to 2020. The profit margin for 2021 is -17,08 %. It has decreased compared to 2020.
The company's activity is retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores.
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39 € / kuus 47,58 € / kuus w/VATIs the company creditworthy?
Annual Report
Original PDF Annual Reports from Commercial Register (in Estonian).
Aadressid
- Physical address
- Harju maakond, Saue vald, Laagri alevik, Seljaku tn 4b, 76401
Shareholders, supervisory board and other persons
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Financial information
| 2021 | 2020 | ||
|---|---|---|---|
| Net sales (consolidated) | 9 835 729 | 31,12% | 7 501 317 |
| Net profit/loss (consolidated) | -1 679 082 | -122,60% | -754 303 |
| No of employees (C) | 87 | 27,94% | 68 |
What are the company's liabilities, current assets, equity and balance volume?
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Quarterly information
| 2023 Q IV | 2024 Q I | 2024 Q II | 2024 Q III | 2024 Q IV | 2025 Q I | |
|---|---|---|---|---|---|---|
| State taxes | 235 348 | 195 965 | 238 680 | 83 903 | 33 152 | 0 |
| Labor taxes | 118 774 | 86 664 | 140 947 | 60 327 | 28 176 | 0 |
| Turnover | 1 648 894 | 1 129 821 | 2 756 472 | 1 598 369 | 860 711 | 491 099 |
| No of employees | 46 | 43 | 57 | 29 | 22 | 19 |
Source: Estonian Tax and Customs Board
Salary information
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Payment remarks
Tax arrears
| Amount | 894 012 |
| Interest | 115 997 |
| Total | 894 012 |
| From | 22.01.2024 |
Tax declarations
| Tax declarations submitted on time |
| History | Amount | Staggered | Disputed | Interest |
|---|---|---|---|---|
| Apr 2025 | 764 684 | 0 | 0 | 115 997 |
| Mar 2025 | 743 609 | 0 | 0 | 34 226 |
| Feb 2025 | 721 302 | 0 | 0 | 34 226 |
| Jan 2025 | 665 078 | 0 | 0 | 36 100 |
| Dec 2024 | 647 601 | 0 | 0 | 36 039 |
| Nov 2024 | 605 069 | 0 | 0 | 36 039 |
| Oct 2024 | 502 020 | 0 | 0 | 36 039 |
| Sep 2024 | 455 522 | 0 | 0 | 34 244 |
| Aug 2024 | 407 446 | 0 | 0 | 34 244 |
| Jul 2024 | 257 444 | 28 389 | 0 | 23 248 |
| Jun 2024 | 200 812 | 68 389 | 0 | 23 248 |
| May 2024 | 204 893 | 143 389 | 0 | 23 248 |
| Apr 2024 | 175 891 | 188 389 | 0 | 27 066 |
| Mar 2024 | 177 738 | 196 389 | 0 | 28 332 |
| Feb 2024 | 213 188 | 80 462 | 0 | 5 084 |
| Jan 2024 | 167 148 | 84 462 | 0 | 5 084 |
| Dec 2023 | 160 429 | 93 462 | 0 | 5 084 |
| Nov 2023 | 166 891 | 102 462 | 0 | 5 084 |
| Oct 2023 | 149 621 | 106 462 | 0 | 5 084 |
| Sep 2023 | 106 221 | 110 462 | 0 | 13 241 |
| Aug 2023 | 203 347 | 119 462 | 0 | 13 241 |
| Jul 2023 | 124 221 | 128 462 | 0 | 13 241 |
| Jun 2023 | 124 221 | 137 462 | 0 | 13 241 |
| May 2023 | 162 221 | 156 462 | 0 | 13 241 |
| Apr 2023 | 166 221 | 175 462 | 0 | 13 241 |
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