OÜ Hilaris
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: OÜ Hilaris
What kind of company is it?
OÜ Hilaris (registry code 10051168) is a private limited company (OÜ). The company was entered in the Commercial Register in 1996 and has been registered for 30 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is renting and operating of own or leased real estate (EMTAK 68201). The company is registered for VAT (VAT number EE100015092).
How is the company doing financially?
Revenue in financial year 2025 was 216 042 €, up 10,8% on the previous year (195 071 €). From 2019 to 2025, revenue declined by an average of 12,6% per year. Net profit for financial year 2025 was 448 533 € (208% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 108 021 €. At the end of financial year 2025, total assets were 5 001 353 € and equity 4 532 147 € (90,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 76 184 €, up 50,4% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 2252 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1490 € per month.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 2 owners. The largest stake (50%) is held by a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 76 184 € | 1 | 2252 € |
| Q2 2026 | 64 036 € | 1 | 2024 € |
| Q1 2026 | 65 602 € | 1 | 7773 € |
| Q4 2025 | 56 749 € | 1 | 370 € |
| Q3 2025 | 50 644 € | 1 | 2887 € |
| Q2 2025 | 52 091 € | 1 | 4345 € |
| Q1 2025 | 53 561 € | 1 | 2400 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 398 988 | 244 876 | 434 446 | 195 071 | 216 042 |
| Net profit | 547 653 | 716 192 | 495 870 | 387 648 | 448 533 |
| Retained earnings | 2 783 439 | 3 181 092 | 3 797 284 | 3 693 154 | 4 080 802 |
| Total assets | 3 497 156 | 4 114 487 | 4 627 398 | 4 704 802 | 5 001 353 |
| Total liabilities | 163 252 | 214 391 | 331 432 | 621 188 | 469 206 |
| Total equity | 3 333 904 | 3 900 096 | 4 295 966 | 4 083 614 | 4 532 147 |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Average gross salary (monthly) | 455 | 683 | 777 | 833 | 860 |
| Calculated dividend | 0 | 150 000 | 100 000 | 600 000 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
State aid and grants
16 recordsState aid and de minimis aid in total 9542 € (2014–2022). Largest grantors: Elering AS (9542 €).
Show all aid records (16)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 24 € | 30.09.2022 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 48 € | 31.08.2022 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 66 € | 31.07.2022 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 73 € | 30.06.2022 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 58 € | 31.05.2022 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 42 € | 30.04.2022 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 12 € | 31.03.2022 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 8 € | 17.11.2021 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 17 € | 13.10.2021 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 32 € | 31.08.2021 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 54 € | 31.07.2021 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 75 € | 30.06.2021 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 76 € | 31.05.2021 |
| Elering AS | Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43) | 1546 € | 31.01.2021 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 10 € | 31.10.2014 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 7400 € | 30.04.2014 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
- Riigi Kinnisvara Aktsiaselts177 m €
- OÜ Merko Kodud33,1 m €
- OÜ Kalaranna Kvartal30,0 m €
- Liven Kodu 20 OÜ28,2 m €
- Ülemiste Center OÜ26,1 m €