HillRox OÜ is a OÜ based in Tallinn, registry code 14652083, status: active. Main activity: Manufacture of other metal structures and parts of structures. According to EMTA, turnover for Q3 2026 was €254 485 with 13 employees.
Turnover
254 485 €
↑ 29.7%vs Q2 2026
State taxes
92 832 €
↑ 0.4%vs Q2 2026
Labour taxes
45 444 €
↓ 7.0%vs Q2 2026
Employees
13
−2vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of fabricated metal products, except machinery and equipment · EMTAK 25
Turnover · Q3 2026254 485 €
above 75% of companies
industry median 54 051 € · companies in the industry: 1 358
Labour taxes per employee3 496 €
above 82% of companies
industry median 1 944 € · companies in the industry: 1 121
Revenue · 20251.2 mn €
above 86% of companies
industry median 71 144 € · companies in the industry: 1 712
Net profit margin · 2025-9.2 %
above 16% of companies
industry median 3.4 % · companies in the industry: 1 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 254 485 € · +29.7% vs Q2 2026 · industry median 54 051 € · above 75% of the industry
Company
Industry median
Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 3 496 € · +7.3% vs Q2 2026 · industry median 1 944 € · above 82% of the industry
Company
Industry median
Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Revenue, € thousand 2025: 1 242 827 € · −14.6% vs 2024 · industry median 71 144 € · above 86% of the industry
Company
Industry median
Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: -114 022 € · −364.2% vs 2024 · industry median 904 € · above 2% of the industry
Company
Industry median
Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -9.2 % · −12.1 pp vs the year before · industry median 3.4 % · above 16% of the industry
Company
Industry median
Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 690 877 € · −10.0% vs 2024Equity, € thousand 2025: 496 197 € · −18.7% vs 2024Employees2025: 23 · −8.0% vs 2024 · industry median 3 · above 89% of the industry
Company
Industry median
Industry: Manufacture of fabricated metal products, except machinery and equipment (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
1 242 827
-114 022
698 812
690 877
496 197
23
2024
1 454 545
43 161
640 773
767 261
610 219
25
2023
1 106 728
94 520
543 022
661 375
567 059
26
2022
809 960
-11 169
364 711
520 869
472 539
19
2021
1 373 396
266 579
602 531
661 520
483 708
32
2020
469 122
79 904
260 451
309 388
217 129
29
2019
324 416
134 725
66 817
158 914
137 225
5
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
-9.2 %
Net profit / revenue
Return on equity (ROE)
-23.0 %
Net profit / equity
Return on assets (ROA)
-16.5 %
Net profit / assets
Equity ratio
71.8 %
Equity / assets
Debt ratio
28.2 %
Liabilities / assets
Current ratio
2.70
Current assets / current liabilities
Revenue per employee
54 036 €
Revenue / average full-time employees
Labour cost per employee per month
2 532 €
Labour costs / employees / 12 months (incl. employer taxes)
