OÜ Hilaris MT is a OÜ based in Tähemaa küla, registry code 11172164, status: active. Main activity: Support services to forestry. According to EMTA, turnover for Q3 2026 was €123 487 with 4 employees.
Turnover
123 487 €
↑ 30.1%vs Q2 2026
State taxes
21 560 €
↑ 44.8%vs Q2 2026
Labour taxes
9 316 €
↓ 7.9%vs Q2 2026
Employees
4
−1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Forestry and logging · EMTAK 02
Turnover · Q3 2026123 487 €
above 86% of companies
industry median 14 400 € · companies in the industry: 1 834
Labour taxes per employee2 329 €
above 79% of companies
industry median 1 226 € · companies in the industry: 1 276
Revenue · 2025423 060 €
above 89% of companies
industry median 29 224 € · companies in the industry: 2 730
Net profit margin · 2025-6.5 %
above 24% of companies
industry median 4.9 % · companies in the industry: 2 137
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 123 487 € · +30.1% vs Q2 2026 · industry median 14 400 € · above 86% of the industry
Company
Industry median
Industry: Forestry and logging (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 2 329 € · +15.2% vs Q2 2026 · industry median 1 226 € · above 79% of the industry
Company
Industry median
Industry: Forestry and logging (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 4 · −20.0% vs Q2 2026State taxes, € Q3 2026: 21 560 € · +44.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
123 487
21 560
9 316
4
Q2 2026
94 932
14 886
10 110
5
Q1 2026
111 210
26 452
11 115
5
Q4 2025
107 479
22 900
13 014
4
Q3 2025
89 277
16 312
8 886
4
Q2 2025
109 164
16 392
10 298
3
Q1 2025
124 719
24 102
10 587
3
Q4 2024
118 404
23 911
14 712
5
Q3 2024
168 482
25 907
11 844
5
Q2 2024
102 757
20 123
13 663
5
Q1 2024
135 130
25 416
11 450
6
Q4 2023
144 270
25 800
11 874
5
Q3 2023
93 697
16 573
6 600
4
Q2 2023
151 101
22 466
10 571
4
Q1 2023
170 147
30 740
14 614
5
Q4 2022
359 893
31 929
10 197
5
Q3 2022
216 242
15 062
7 514
4
Q2 2022
132 276
21 902
7 603
4
Q1 2022
70 916
7 883
7 726
4
Labour taxes per employee per month
776 €
Turnover per employee in the quarter
30 872 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 423 060 € · −22.0% vs 2024 · industry median 29 224 € · above 89% of the industry
Company
Industry median
Industry: Forestry and logging (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -27 544 € · −2 890.7% vs 2024 · industry median 275 € · above 6% of the industry
Company
Industry median
Industry: Forestry and logging (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -6.5 % · −6.3 pp vs the year before · industry median 4.9 % · above 24% of the industry
Company
Industry median
Industry: Forestry and logging (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 247 243 € · −15.8% vs 2024Equity, € thousand 2025: 168 339 € · −14.1% vs 2024Employees2025: 5 · +0.0% vs 2024 · industry median 1 · above 88% of the industry
Company
Industry median
Industry: Forestry and logging (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
423 060
-27 544
102 697
247 243
168 339
5
2024
542 506
-921
136 819
293 742
195 883
5
2023
547 241
4 609
107 077
301 238
196 804
5
2022
491 940
34 386
101 001
357 292
192 194
5
2021
376 630
27 328
59 150
242 080
157 808
2
2020
238 163
45 344
38 396
163 694
130 480
2
2019
203 191
16 082
34 987
119 697
85 136
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
0
2012
—
—
—
—
—
0
2011
—
—
—
—
—
0
2010
—
—
—
—
—
0
2009
—
—
—
—
—
0
2008
—
—
—
—
—
1
2007
—
—
—
—
—
0
2006
—
—
—
—
—
1
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
-6.5 %
Net profit / revenue
Return on equity (ROE)
-16.4 %
Net profit / equity
Return on assets (ROA)
-11.1 %
Net profit / assets
Equity ratio
68.1 %
Equity / assets
Debt ratio
31.9 %
Liabilities / assets
Current ratio
1.31
Current assets / current liabilities
Revenue per employee
84 612 €
Revenue / average full-time employees
Labour cost per employee per month
1 712 €
Labour costs / employees / 12 months (incl. employer taxes)
