OÜ Hilaris Soojustehnika
RegisteredKey figures
Ratios
2025Summary: OÜ Hilaris Soojustehnika
What kind of company is it?
OÜ Hilaris Soojustehnika (registry code 11004030) is a private limited company (OÜ). The company was entered in the Commercial Register in 2004 and has been registered for 22 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is retail sale of other goods n.e.c. (EMTAK 47789). The company is registered for VAT (VAT number EE100875436).
How is the company doing financially?
Revenue in financial year 2025 was 768 900 €, up 18,3% on the previous year (650 232 €). From 2019 to 2025, revenue declined by an average of 8,5% per year. Net profit for financial year 2025 was 117 491 € (15,3% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 6 employees (5 a year earlier). Revenue per employee was 128 150 €. At the end of financial year 2025, total assets were 670 332 € and equity 569 966 € (85,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 324 369 €, up 5,6% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 19 832 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2090 € per month.
Who runs the company and who owns it?
The management board has 2 members. The sole owner of the company is OÜ Hilaris.
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 | 324 369 € | 6 | 19 832 € |
| Q2 2026 | 226 364 € | 6 | 20 327 € |
| Q1 2026 | 267 728 € | 6 | 18 213 € |
| Q4 2025 | 353 797 € | 6 | 16 173 € |
| Q3 2025 | 307 193 € | 4 | 14 725 € |
| Q2 2025 | 187 161 € | 4 | 14 302 € |
| Q1 2025 | 281 437 € | 4 | 14 734 € |
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 | 879 083 | 790 376 | 801 979 | 650 232 | 768 900 |
| Net profit | 100 865 | 130 855 | 35 831 | 62 293 | 117 491 |
| Retained earnings | 319 819 | 420 684 | 551 539 | 387 370 | 449 663 |
| Total assets | 617 111 | 741 830 | 692 248 | 606 956 | 670 332 |
| Total liabilities | 193 615 | 187 479 | 102 066 | 154 481 | 100 366 |
| Total equity | 423 496 | 554 351 | 590 182 | 452 475 | 569 966 |
| Employees | 5 | 5 | 5 | 5 | 6 |
| Average gross salary (monthly) | 1627 | 1715 | 1708 | 1662 | 1468 |
| Calculated dividend | 0 | 0 | 0 | 200 000 | 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 clear1 for information
Data from public registers, not a credit rating.
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State aid and grants
1 recordState aid and de minimis aid in total 0 € (2020). Largest grantors: Tallinna Linnakantselei (0 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 0 € | 01.04.2020 |
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
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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