Hilsorg OÜ

Active Registry code 16365560 OÜ Roobuka küla Registered 15 Nov 2021
Compare

Hilsorg OÜ is a OÜ based in Roobuka küla, registry code 16365560, status: active. Main activity: Office administrative and support activities. Its annual report for 2025 shows revenue of €3 033 and 0 employees.

Turnover
—
State taxes
85 €
Labour taxes
85 €
Employees
—

Q2 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Office administrative, office support and other business support activities · EMTAK 82

  • Revenue · 2025 3 033 €
    industry median 3 483 € · companies in the industry: 3 688
  • Net profit margin · 2025 40.4 %
    industry median 11.2 % · companies in the industry: 2 113

Taxes and turnover

Q1 2023 – Q2 2026
Turnover, € Q3 2025: 300 € · −47.8% vs Q2 2025 · industry median 13 911 € · above 2% of the industry
05 00010 00015 00020 000Q1 2023 Company: 180 € Industry median: 13 033 €Q1·23Q2 2023 Company: 810 € Industry median: 15 167 €Q3 2023 Company: 860 € Industry median: 13 461 €Q3·23Q4 2023 Company: 1 708 € Industry median: 14 047 €Q1 2024 Company: 752 € Industry median: 13 582 €Q1·24Q2 2024 Company: 614 € Industry median: 14 014 €Q3 2024 Company: 915 € Industry median: 13 256 €Q3·24Q4 2024 Company: 725 € Industry median: 14 616 €Q1 2025 Company: 425 € Industry median: 13 419 €Q1·25Q2 2025 Company: 575 € Industry median: 14 570 €Q3 2025 Company: 300 € Industry median: 13 911 €Q3·25Q2 2026 Company: — Industry median: 13 894 €Q2·2605 00010 00015 000Q1 2024 Company: 752 € Industry median: 13 582 €Q2 2024 Company: 614 € Industry median: 14 014 €Q2·24Q3 2024 Company: 915 € Industry median: 13 256 €Q4 2024 Company: 725 € Industry median: 14 616 €Q4·24Q1 2025 Company: 425 € Industry median: 13 419 €Q2 2025 Company: 575 € Industry median: 14 570 €Q2·25Q3 2025 Company: 300 € Industry median: 13 911 €Q2 2026 Company: — Industry median: 13 894 €Q2·26
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q2 2026: 85 € · +136.1% vs Q3 2025
0100200300Q1 2023 Company: —Q1·23Q2 2023 Company: 92 €Q3 2023 Company: 106 €Q3·23Q4 2023 Company: 270 €Q1 2024 Company: 58 €Q1·24Q2 2024 Company: 102 €Q3 2024 Company: 167 €Q3·24Q4 2024 Company: 81 €Q1 2025 Company: 55 €Q1·25Q2 2025 Company: 74 €Q3 2025 Company: 36 €Q3·25Q2 2026 Company: 85 €Q2·26050100150200Q1 2024 Company: 58 €Q2 2024 Company: 102 €Q2·24Q3 2024 Company: 167 €Q4 2024 Company: 81 €Q4·24Q1 2025 Company: 55 €Q2 2025 Company: 74 €Q2·25Q3 2025 Company: 36 €Q2 2026 Company: 85 €Q2·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q2 2026 — 85 85 —
Q3 2025 300 36 — —
Q2 2025 575 74 — —
Q1 2025 425 55 — —
Q4 2024 725 81 — —
Q3 2024 915 167 — —
Q2 2024 614 102 — —
Q1 2024 752 58 — —
Q4 2023 1 708 270 — —
Q3 2023 860 106 — —
Q2 2023 810 92 — —
Q1 2023 180 — — —

Financials by year

2022 – 2025
Revenue, € 2025: 3 033 € · +9.0% vs 2024 · industry median 3 483 € · above 49% of the industry
01 0002 0003 0004 0002022 Company: 2 350 € Industry median: 3 000 €20222023 Company: 3 942 € Industry median: 3 062 €20232024 Company: 2 782 € Industry median: 3 141 €20242025 Company: 3 033 € Industry median: 3 483 €202501 0002 0003 0004 0002022 Company: 2 350 € Industry median: 3 000 €2023 Company: 3 942 € Industry median: 3 062 €20232024 Company: 2 782 € Industry median: 3 141 €2025 Company: 3 033 € Industry median: 3 483 €2025
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 1 225 € · +632.6% vs 2024 · industry median 0 € · above 65% of the industry
-50005001 0001 5002022 Company: 962 € Industry median: 0 €20222023 Company: 467 € Industry median: 0 €20232024 Company: -230 € Industry median: 0 €20242025 Company: 1 225 € Industry median: 0 €2025-50005001 0001 5002022 Company: 962 € Industry median: 0 €2023 Company: 467 € Industry median: 0 €20232024 Company: -230 € Industry median: 0 €2025 Company: 1 225 € Industry median: 0 €2025
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 40.4 % · +48.7 pp vs the year before · industry median 11.2 % · above 70% of the industry
-10010203040502022 Company: 40.9 % Industry median: 12.6 %20222023 Company: 11.8 % Industry median: 12.8 %20232024 Company: -8.3 % Industry median: 12.8 %20242025 Company: 40.4 % Industry median: 11.2 %2025-10010203040502022 Company: 40.9 % Industry median: 12.6 %2023 Company: 11.8 % Industry median: 12.8 %20232024 Company: -8.3 % Industry median: 12.8 %2025 Company: 40.4 % Industry median: 11.2 %2025
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 12 008 € · +53.4% vs 2024
02 5005 0007 50010 00012 5002022 Company: 3 399 €20222023 Company: 5 995 €20232024 Company: 7 826 €20242025 Company: 12 008 €202502 5005 0007 50010 00012 5002022 Company: 3 399 €2023 Company: 5 995 €20232024 Company: 7 826 €2025 Company: 12 008 €2025
Equity, € 2025: 4 834 € · +33.9% vs 2024
01 0002 0003 0004 0005 0002022 Company: 3 372 €20222023 Company: 3 839 €20232024 Company: 3 609 €20242025 Company: 4 834 €202501 0002 0003 0004 0005 0002022 Company: 3 372 €2023 Company: 3 839 €20232024 Company: 3 609 €2025 Company: 4 834 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02022 Company: 0 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Office administrative, office support and other business support 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 3 033 1 225 0 12 008 4 834 0
2024 2 782 -230 0 7 826 3 609 0
2023 3 942 467 0 5 995 3 839 0
2022 2 350 962 0 3 399 3 372 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
40.4 %
Net profit / revenue
Return on equity (ROE)
25.3 %
Net profit / equity
Return on assets (ROA)
10.2 %
Net profit / assets
Equity ratio
40.3 %
Equity / assets
Debt ratio
59.7 %
Liabilities / assets
Current ratio
0.57
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 11 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 11 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 26 May 2024 Company’s own e-Äriregister
2022 15 Nov 2021 – 31 Dec 2022 15 Feb 2023 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Owner in

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 82101Office administrative and support activities Main
Rulings
Number, date Title Deadline State Document
Ä 50188402 / 4
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50188402 / 3
19 Apr 2022
Amendment entry In force
19 Apr 2022
PDF
Ä 50188402 / 2
15 Nov 2021
Amendment under Commercial Code § 525 (2) In force
15 Nov 2021
PDF
Ä 50188402
15 Nov 2021
First entry In force
15 Nov 2021
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data