OÜ Hilaris MT
RegisteredKey figures
Ratios
2025Summary: OÜ Hilaris MT
What kind of company is it?
OÜ Hilaris MT (registry code 11172164) is a private limited company (OÜ). The company was entered in the Commercial Register in 2005 and has been registered for 21 years. Registered location: Tähemaa küla, Peipsiääre vald, Tartu maakond. According to the latest annual report, the main activity is support services to forestry (EMTAK 02401). The company is registered for VAT (VAT number EE101395012).
How is the company doing financially?
Revenue in financial year 2025 was 423 060 €, down 22,0% on the previous year (542 506 €). From 2019 to 2025, revenue grew by an average of 13,0% per year. Financial year 2025 ended with a loss of 27 544 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 5 employees. Revenue per employee was 84 612 €. At the end of financial year 2025, total assets were 247 243 € and equity 168 339 € (68,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 123 487 €, up 38,3% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 9316 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1530 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is 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 01.07.2026. 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 | 123 487 € | 4 | 9316 € |
| Q2 2026 | 94 932 € | 5 | 10 110 € |
| Q1 2026 | 111 210 € | 5 | 11 115 € |
| Q4 2025 | 107 479 € | 4 | 13 014 € |
| Q3 2025 | 89 277 € | 4 | 8886 € |
| Q2 2025 | 109 164 € | 3 | 10 298 € |
| Q1 2025 | 124 719 € | 3 | 10 587 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 376 630 | 491 940 | 547 241 | 542 506 | 423 060 |
| Net profit | 27 328 | 34 386 | 4609 | −921 | −27 544 |
| Retained earnings | 127 668 | 154 996 | 189 383 | 193 992 | 193 071 |
| Total assets | 242 080 | 357 292 | 301 238 | 293 742 | 247 243 |
| Total liabilities | 84 272 | 165 098 | 104 434 | 97 859 | 78 904 |
| Total equity | 157 808 | 192 194 | 196 804 | 195 883 | 168 339 |
| Employees | 2 | 5 | 5 | 5 | 5 |
| Average gross salary (monthly) | 1842 | 1258 | 1334 | 1704 | 1279 |
| Calculated dividend | 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.
Risks and obligations1 note6 clear
Data from public registers, not a credit rating.
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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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