OÜ Hilaris Küttesüsteemid
RegisteredKey figures
Ratios
2025Summary: OÜ Hilaris Küttesüsteemid
What kind of company is it?
OÜ Hilaris Küttesüsteemid (registry code 11004053) 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 installation, repair and maintenance of heating, ventilation and air-conditioning equipment (EMTAK 43221). The company is registered for VAT (VAT number EE100875973).
How is the company doing financially?
Revenue in financial year 2025 was 974 179 €, up 21,0% on the previous year (805 120 €). From 2019 to 2025, revenue grew by an average of 6,1% per year. Net profit for financial year 2025 was 173 098 € (17,8% 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 487 090 €. At the end of financial year 2025, total assets were 495 013 € and equity 419 239 € (84,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 198 356 €, up 32,5% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 3467 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2180 € 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 | 198 356 € | 1 | 3467 € |
| Q2 2026 | 111 462 € | 1 | 3412 € |
| Q1 2026 | 220 610 € | 1 | 3477 € |
| Q4 2025 | 339 934 € | 1 | 3661 € |
| Q3 2025 | 149 758 € | 1 | 3661 € |
| Q2 2025 | 208 518 € | 1 | 3661 € |
| Q1 2025 | 256 535 € | 1 | 3631 € |
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 | 931 457 | 1 102 791 | 979 754 | 805 120 | 974 179 |
| Net profit | 162 342 | 151 368 | 36 768 | 62 334 | 173 098 |
| Retained earnings | 230 517 | 392 859 | 544 227 | 180 995 | 243 329 |
| Total assets | 621 372 | 787 074 | 628 131 | 449 236 | 495 013 |
| Total liabilities | 225 701 | 240 035 | 44 324 | 203 095 | 75 774 |
| Total equity | 395 671 | 547 039 | 583 807 | 246 141 | 419 239 |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Average gross salary (monthly) | 1130 | 1223 | 1223 | 1268 | 1272 |
| Calculated dividend | 0 | 0 | 0 | 400 000 | 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.
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State aid and grants
1 recordState aid and de minimis aid in total 1562 € (2021). Largest grantors: Elering AS (1562 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Elering AS | Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43) | 1562 € | 31.01.2021 |
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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