Hillingar OÜ is a OÜ based in Pärnu linn, registry code 11813634, status: active. Main activity: Retail sale of motor vehicles. According to EMTA, turnover for Q3 2026 was €81 910 with employees.
Turnover
81 910 €
↓ 13.8%vs Q2 2026
State taxes
11 163 €
↑ 41.8%vs Q2 2026
Labour taxes
1 751 €
↑ 0.0%vs Q2 2026
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 202681 910 €
above 73% of companies
industry median 23 652 € · companies in the industry: 7 652
Revenue · 2025271 995 €
above 85% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 20252.0 %
above 54% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 81 910 € · −13.8% vs Q2 2026 · industry median 23 652 € · above 73% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q1 2025: 1 006 € · +25.1% vs Q4 2024 · industry median 1 099 € · above 42% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ1 2025: 1 · +0.0% vs Q4 2024State taxes, € Q3 2026: 11 163 € · +41.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
81 910
11 163
1 751
—
Q2 2026
94 972
7 875
1 751
—
Q1 2026
104 060
13 997
1 821
—
Q4 2025
54 189
3 508
203
—
Q3 2025
282 491
34 098
2 035
—
Q2 2025
7 732
1 730
—
—
Q1 2025
6 945
1 071
1 006
1
Q4 2024
13 347
10 333
804
1
Q3 2024
138 881
21 788
804
1
Q2 2024
378 540
8 423
543
1
Q1 2024
158 621
5 445
536
—
Q4 2023
14 966
528
593
2
Q3 2023
112 653
17 926
1 559
2
Q2 2023
256 771
8 930
757
2
Q1 2023
211 967
19 394
746
1
Q4 2022
83 914
16 079
725
1
Q3 2022
43 870
4 605
967
1
Q2 2022
66 877
1 782
1 451
1
Q1 2022
48 765
6 016
1 451
2
Financials by year
2016 – 2025
Revenue, € thousand 2025: 271 995 € · −40.7% vs 2024 · industry median 16 974 € · above 85% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 5 432 € · +17.9% vs 2024 · industry median 0 € · above 81% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 2.0 % · +1.0 pp vs the year before · industry median 1.3 % · above 54% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 111 543 € · −15.3% vs 2024Equity, € 2025: 44 341 € · +14.0% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Retail trade (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
271 995
5 432
9 111
111 543
44 341
1
2024
458 361
4 607
12 406
131 655
38 909
1
2023
267 015
8 476
12 410
263 711
34 302
1
2022
114 770
12 467
13 810
298 048
37 826
1
2021
201 278
6 686
12 101
117 422
25 359
1
2020
137 206
3 060
8 246
74 199
18 673
0
2019
178 213
981
10 800
74 688
15 613
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
0
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
2014
—
—
—
—
—
0
2013
—
—
—
—
—
0
2012
—
—
—
—
—
0
2011
—
—
—
—
—
0
2010
—
—
—
—
—
0
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
2.0 %
Net profit / revenue
Return on equity (ROE)
12.3 %
Net profit / equity
Return on assets (ROA)
4.9 %
Net profit / assets
Equity ratio
39.8 %
Equity / assets
Debt ratio
60.2 %
Liabilities / assets
Current ratio
2.34
Current assets / current liabilities
Revenue per employee
271 995 €
Revenue / average full-time employees
Labour cost per employee per month
759 €
Labour costs / employees / 12 months (incl. employer taxes)