Name
OÜ Hilaris
Registry code
10051168
VAT number
EE100015092
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
22.07.1996 (28)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
70221 - Business and other management consultancy activities 68201 - Rental and operating of own or leased real estate 35119 - Other electricity production (including from biomass) 81211 - General cleaning of buildings 47789 - Retail sale of goods n.e.c.
434 446 €
495 870 €
114%
800 €
(estimate is approximate)
4 295 966 €
2
Submitted
No tax arrears
12%
11%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Robert Jaani 04.02.1968 (56) | 50% - 1 278.00 EUR | Board member | Direct ownership | |
| Omanikukonto: MART JAANI 05.03.1967 (57) | 50% - 1 278.00 EUR | - | Direct ownership |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| OÜ Hilaris Küttesüsteemid 11004053 | 100% - 2 556.00 EUR | - | - | Founder |
| OÜ Hilaris Soojustehnika 11004030 | 100% - 2 556.00 EUR | - | - | Founder |
| OÜ Hilaris Invest 11004024 | 100% - 2 500.00 EUR | - | - | Founder |
| OÜ Päikeseväli 12410430 | 100% - 2 500.00 EUR | - | - |
| 2019 26.06.2020 | 2020 28.06.2021 | 2021 28.06.2022 | 2022 16.06.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 486 352 € | 820 813 € | 1 398 988 € | 244 876 € | 434 446 € |
| Net profit (loss) for the period | 382 924 € | 439 454 € | 547 653 € | 716 192 € | 495 870 € |
| Profit Margin | 79% | 54% | 39% | 292% | 114% |
| Current Assets | 1 086 738 € | 1 311 641 € | 745 649 € | 1 172 440 € | 1 729 436 € |
| Fixed Assets | 1 431 341 € | 1 658 036 € | 2 751 507 € | 2 942 047 € | 2 897 962 € |
| Total Assets | 2 518 079 € | 2 969 677 € | 3 497 156 € | 4 114 487 € | 4 627 398 € |
| Current Liabilities | 171 282 € | 183 426 € | 163 252 € | 214 391 € | 331 432 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 2 346 797 € | 2 786 251 € | 3 333 904 € | 3 900 096 € | 4 295 966 € |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 49 637.87 € | 71 507.23 € | 1 649.72 € | 1 |
| 2023 Q4 | 67 104.28 € | 12 754.82 € | 1 597.18 € | 1 |
| 2023 Q3 | 268 615.67 € | 53 779.15 € | 2 095.75 € | 1 |
| 2023 Q2 | 49 091 € | 9 137.81 € | 1 620.15 € | 1 |
| 2023 Q1 | 98 612.11 € | 15 132.11 € | 1 498.88 € | 1 |
| 2022 Q4 | 51 417.69 € | 9 095.78 € | 1 602.46 € | 1 |
| 2022 Q3 | 52 742.61 € | 7 991.21 € | 1 604.47 € | 1 |
| 2022 Q2 | 70 396.15 € | 8 409.26 € | 1 207.66 € | 2 |
| 2022 Q1 | 142 055.41 € | 24 589.46 € | 809.54 € | 1 |
| 2021 Q4 | 39 200.77 € | 7 019.38 € | 750.73 € | 1 |
| 2021 Q3 | 41 449.15 € | 7 533.74 € | 908.83 € | 1 |
| 2021 Q2 | 1 176 589.84 € | 229 967.03 € | 716.79 € | 1 |
| 2021 Q1 | 200 939.7 € | 23 695.7 € | 716.79 € | 2 |
| 2020 Q4 | 353 339.2 € | 19 296.36 € | 716.79 € | 2 |
| 2020 Q3 | 227 351.5 € | 44 252.14 € | 889.17 € | 2 |
| 2020 Q2 | 64 689.2 € | 12 073.42 € | 797.3 € | 2 |
| 2020 Q1 | 40 282.2 € | 6 853.81 € | 917.18 € | 2 |
