OÜ Hilaris Küttesüsteemid is a OÜ based in Tartu linn, registry code 11004053, status: active. Main activity: Installation, maintenance and repair of heating, ventilation and air conditioning equipment. According to EMTA, turnover for Q3 2026 was €198 356 with 1 employees.
Turnover
198 356 €
↑ 78.0%vs Q2 2026
State taxes
9 538 €
↓ 24.9%vs Q2 2026
Labour taxes
3 467 €
↑ 1.6%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 2026198 356 €
above 91% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee3 467 €
above 93% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 2025974 179 €
above 98% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 202517.8 %
above 75% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 198 356 € · +78.0% vs Q2 2026 · industry median 23 017 € · above 91% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 3 467 € · +1.6% vs Q2 2026 · industry median 1 236 € · above 93% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Revenue, € thousand 2025: 974 179 € · +21.0% vs 2024 · industry median 37 328 € · above 98% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 173 098 € · +177.7% vs 2024 · industry median 561 € · above 98% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 17.8 % · +10.0 pp vs the year before · industry median 3.9 % · above 75% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 495 013 € · +10.2% vs 2024Equity, € thousand 2025: 419 239 € · +70.3% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 1 · above 55% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
974 179
173 098
40 856
495 013
419 239
2
2024
805 120
62 334
40 709
449 236
246 141
2
2023
979 754
36 768
39 260
628 131
583 807
2
2022
1 102 791
151 368
39 260
787 074
547 039
2
2021
931 457
162 342
36 297
621 372
395 671
2
2020
820 170
21 047
36 311
387 876
233 329
2
2019
680 984
16 706
35 365
336 871
212 282
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
2
2015
—
—
—
—
—
2
2014
—
—
—
—
—
2
2013
—
—
—
—
—
2
2012
—
—
—
—
—
2
2011
—
—
—
—
—
2
2010
—
—
—
—
—
2
2009
—
—
—
—
—
8
2008
—
—
—
—
—
9
2007
—
—
—
—
—
9
2006
—
—
—
—
—
12
2005
—
—
—
—
—
22
2004
—
—
—
—
—
32
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
17.8 %
Net profit / revenue
Return on equity (ROE)
41.3 %
Net profit / equity
Return on assets (ROA)
35.0 %
Net profit / assets
Equity ratio
84.7 %
Equity / assets
Debt ratio
15.3 %
Liabilities / assets
Current ratio
6.18
Current assets / current liabilities
Revenue per employee
487 090 €
Revenue / average full-time employees
Labour cost per employee per month
1 702 €
Labour costs / employees / 12 months (incl. employer taxes)
