OÜ Hilaris Soojustehnika
Active Registry code 11004030
OÜ Tartu linn Registered 12 Jan 2004
OÜ Hilaris Soojustehnika is a OÜ based in Tartu linn, registry code 11004030, status: active. Main activity: Retail sale of goods n.e.c.. According to EMTA, turnover for Q3 2026 was €324 369 with 6 employees.
Turnover
324 369 €
↑ 43.3% vs Q2 2026
State taxes
57 955 €
↑ 35.1% vs Q2 2026
Labour taxes
19 832 €
↓ 2.4% vs Q2 2026
Employees
6
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 324 369 €above 89% of companiesindustry median 23 662 € · companies in the industry: 7 653
- Labour taxes per employee 3 305 €above 91% of companiesindustry median 1 201 € · companies in the industry: 4 664
- Revenue · 2025 768 900 €above 92% of companiesindustry median 16 974 € · companies in the industry: 13 500
- Net profit margin · 2025 15.3 %above 81% of companiesindustry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 324 369 | 57 955 | 19 832 | 6 |
| Q2 2026 | 226 364 | 42 909 | 20 327 | 6 |
| Q1 2026 | 267 728 | 54 298 | 18 213 | 6 |
| Q4 2025 | 353 797 | 71 892 | 16 173 | 6 |
| Q3 2025 | 307 193 | 53 000 | 14 725 | 4 |
| Q2 2025 | 187 161 | 34 260 | 14 302 | 4 |
| Q1 2025 | 281 437 | 103 009 | 14 734 | 4 |
| Q4 2024 | 312 054 | 56 836 | 13 648 | 4 |
| Q3 2024 | 180 501 | 35 892 | 13 800 | 4 |
| Q2 2024 | 256 418 | 39 458 | 14 180 | 4 |
| Q1 2024 | 240 571 | 42 822 | 14 051 | 4 |
| Q4 2023 | 398 820 | 57 105 | 13 883 | 4 |
| Q3 2023 | 263 887 | 19 076 | 14 219 | 4 |
| Q2 2023 | 225 193 | 39 640 | 14 764 | 4 |
| Q1 2023 | 353 734 | 50 444 | 13 056 | 4 |
| Q4 2022 | 518 440 | 66 485 | 13 873 | 4 |
| Q3 2022 | 199 693 | 31 481 | 14 126 | 4 |
| Q2 2022 | 241 781 | 42 354 | 14 434 | 4 |
| Q1 2022 | 235 198 | 25 458 | 14 180 | 4 |
Labour taxes per employee per month
1 102 €
Turnover per employee in the quarter
54 062 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 768 900 | 117 491 | 141 447 | 670 332 | 569 966 | 6 |
| 2024 | 650 232 | 62 293 | 133 411 | 606 956 | 452 475 | 5 |
| 2023 | 801 979 | 35 831 | 137 124 | 692 248 | 590 182 | 5 |
| 2022 | 790 376 | 130 855 | 137 704 | 741 830 | 554 351 | 5 |
| 2021 | 879 083 | 100 865 | 130 591 | 617 111 | 423 496 | 5 |
| 2020 | 1 220 936 | 78 941 | 128 011 | 419 596 | 322 631 | 5 |
| 2019 | 1 312 811 | 22 908 | 125 017 | 646 143 | 243 690 | 5 |
| 2018 | — | — | — | — | — | 6 |
| 2017 | — | — | — | — | — | 5 |
| 2016 | — | — | — | — | — | 5 |
| 2015 | — | — | — | — | — | 5 |
| 2014 | — | — | — | — | — | 5 |
| 2013 | — | — | — | — | — | 5 |
| 2012 | — | — | — | — | — | 5 |
| 2011 | — | — | — | — | — | 6 |
| 2010 | — | — | — | — | — | 5 |
| 2009 | — | — | — | — | — | 4 |
| 2008 | — | — | — | — | — | 2 |
| 2007 | — | — | — | — | — | 4 |
| 2006 | — | — | — | — | — | 4 |
| 2005 | — | — | — | — | — | 2 |
| 2004 | — | — | — | — | — | 4 |
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
15.3 %
Net profit / revenue
Return on equity (ROE)
20.6 %
Net profit / equity
Return on assets (ROA)
17.5 %
Net profit / assets
Equity ratio
85.0 %
Equity / assets
Debt ratio
15.0 %
Liabilities / assets
Current ratio
6.30
Current assets / current liabilities
Revenue per employee
128 150 €
Revenue / average full-time employees
Labour cost per employee per month
1 965 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 30 Jun 2026 | Company’s own | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 30 Jun 2025 | Company’s own | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 28 Jun 2024 | Company’s own | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 14 Jun 2023 | Company’s own | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 28 Jun 2022 | Company’s own | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 28 Jun 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 26 Jun 2020 | Company’s own | e-Äriregister |
Board
- Robert JaaniBoard member · since 4 Nov 2005
- Urmas SokkBoard member · since 5 Jan 2009
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- OÜ HilarisLegal person · 10051168 · 2 556 €
Beneficial owners
- MART JAANIIndirect ownership · since 24 Sep 2018
- Robert JaaniIndirect ownership · since 24 Sep 2018
- Urmas SokkMember of a senior management body (management or supervisory board) · since 24 Sep 2018
Founders and other persons
- OÜ HilarisFounder · 40 000 € · 12 Jan 2004
Related companies
Activities (EMTAK)
- 47789Retail sale of goods n.e.c. Main
- 33111Repair and maintenance of fabricated metal products
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 20026105 / 14 16 Feb 2026 |
Amendment under Code of Civil Procedure § 595¹ (1) | In force 16 Feb 2026 |
||
| Ä 20026105 / 13 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 20026105 / 12 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 20026105 / 11 22 Dec 2017 |
Amendment entry | In force 22 Dec 2017 |
||
| Ä 20026105 / 10 3 Dec 2017 |
Amendment entry | In force 3 Dec 2017 |
||
| Ä 20026105 / 9 29 Jun 2011 |
Amendment entry | In force 29 Jun 2011 |
||
| Ä 20026105 / 8 30 Jun 2010 |
Deletion of activities from the registry card | In force 30 Jun 2010 |
||
| Ä 26105 / 7 19 Aug 2009 |
Amendment entry | In force 19 Aug 2009 |
||
| Ä 26105 / 6 3 Mar 2009 |
Amendment entry | In force 3 Mar 2009 |
||
| Ä 26105 / 5 5 Jan 2009 |
Amendment entry | In force 5 Jan 2009 |
||
| Ä 26105 / 4 31 Dec 2007 |
Amendment entry | In force 31 Dec 2007 |
||
| Ä 26105 / 3 3 Nov 2005 |
Amendment entry | In force | ||
| Ä 26105 / 2 23 May 2005 |
Amendment entry | In force | ||
| Ä 26105 12 Jan 2004 |
First entry | In force |
Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data