Hillside OÜRegistered
Key figures
170 000 €+7,2%
Revenue 2025
+90,0%
Average annual growth 2019–2025
Ratios
2025−51,7%
Profit margin
82,6%
EBITDA margin
84,1%
Equity ratio
2,9×
Current ratio
−6,4%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 40 675 € | — | 0 € |
| Q1 2026 | 0 € | — | — |
| Q4 2025 | 0 € | — | — |
| Q3 2025 | 103 640 € | — | 0 € |
| Q2 2025 | 0 € | — | 0 € |
| Q1 2025 | 118 395 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 1 014 994 | 1 324 548 | 1 253 408 | 1 137 038 | 875 978 | 896 979 | 736 587 |
| Total non-current assets | 408 721 | 153 307 | 318 770 | 605 506 | 808 087 | 872 858 | 888 082 |
| Total assets | 1 423 715 | 1 477 855 | 1 572 178 | 1 742 544 | 1 684 065 | 1 769 837 | 1 624 669 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 397 368 | 347 709 | 171 816 | 426 793 | 311 924 | 315 676 | 258 421 |
| Non-current liabilities | 8531 | 8531 | 127 531 | 2000 | 2000 | 0 | 0 |
| Total liabilities | 405 899 | 356 240 | 299 347 | 428 793 | 313 924 | 315 676 | 258 421 |
| Share capital | 2556 | 2556 | 2556 | 10 000 | 10 000 | 10 000 | 10 000 |
| Retained earnings of previous periods | 1 038 631 | 1 015 260 | 1 215 035 | 1 262 830 | 1 303 751 | 1 360 141 | 1 444 161 |
| Profit for the year | −23 371 | 103 799 | 55 240 | 40 921 | 56 390 | 84 020 | −87 913 |
| Total equity | 1 017 816 | 1 121 615 | 1 272 831 | 1 313 751 | 1 370 141 | 1 454 161 | 1 366 248 |
| Income statement | |||||||
| Sales revenue | 3611 | 171 149 | 43 500 | 77 400 | 190 760 | 158 600 | 170 000 |
| Operating profit | −22 575 | 103 791 | −25 588 | 36 497 | 69 683 | 50 715 | 91 185 |
| EBITDA | −21 881 | 109 188 | 1026 | 63 075 | 110 144 | 109 246 | 140 504 |
| Profit before income tax | −23 371 | 103 799 | 55 240 | 40 921 | 56 390 | 84 020 | −87 913 |
| Profit for the reporting year | −23 371 | 103 799 | 55 240 | 40 921 | 56 390 | 84 020 | −87 913 |
| Labour costs | 0 | 5676 | 3511 | 2910 | 5820 | 0 | 0 |
| Depreciation of non-current assets | 694 | 5397 | 26 614 | 26 578 | 40 461 | 58 531 | 49 319 |
| Other indicators | |||||||
| Employees | 0 | 1 | 1 | 1 | 1 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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