Name
OÜ Hilaris Küttesüsteemid
Registry code
11004053
VAT number
EE100875973
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
12.01.2004 (20)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
47789 - Retail sale of goods n.e.c. 43221 - Installation of heating, ventilation and air conditioning equipment
979 754 €
36 768 €
4%
1 258 €
(estimate is approximate)
583 807 €
2
Submitted
No tax arrears
6%
6%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| OÜ Hilaris 10051168 | 100% - 2 556.00 EUR | - | - | Founder |
| Omanikukonto: MART JAANI 05.03.1967 (57) | - | Board member | Indirect ownership | |
| Robert Jaani 04.02.1968 (56) | - | Board member | Indirect ownership |
| 2019 26.06.2020 | 2020 28.06.2021 | 2021 28.06.2022 | 2022 14.06.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 680 984 € | 820 170 € | 931 457 € | 1 102 791 € | 979 754 € |
| Net profit (loss) for the period | 16 706 € | 21 047 € | 162 342 € | 151 368 € | 36 768 € |
| Profit Margin | 2% | 3% | 17% | 14% | 4% |
| Current Assets | 325 159 € | 382 668 € | 620 330 € | 787 074 € | 616 665 € |
| Fixed Assets | 11 712 € | 5 208 € | 1 042 € | 0 € | 11 466 € |
| Total Assets | 336 871 € | 387 876 € | 621 372 € | 787 074 € | 628 131 € |
| Current Liabilities | 124 589 € | 154 547 € | 225 701 € | 240 035 € | 44 324 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 212 282 € | 233 329 € | 395 671 € | 547 039 € | 583 807 € |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 94 402.31 € | 7 262.19 € | 3 462.86 € | 1 |
| 2023 Q4 | 272 059.06 € | 12 145.66 € | 3 409.86 € | 1 |
| 2023 Q3 | 281 012.51 € | 5 729.57 € | 3 409.86 € | 1 |
| 2023 Q2 | 296 299.4 € | 19 543.54 € | 3 409.86 € | 1 |
| 2023 Q1 | 336 087.58 € | 8 279.3 € | 3 456.06 € | 1 |
| 2022 Q4 | 472 067.52 € | 32 599.61 € | 3 548.46 € | 1 |
| 2022 Q3 | 189 990.82 € | 4 122.61 € | 3 548.46 € | 1 |
| 2022 Q2 | 149 349.53 € | 10 347.1 € | 3 574.06 € | 1 |
| 2022 Q1 | 233 551.12 € | 23 098.56 € | 3 395.76 € | 1 |
| 2021 Q4 | 415 740.01 € | 20 374.81 € | 3 151.05 € | 1 |
| 2021 Q3 | 108 553.36 € | 5 340.32 € | 3 300.21 € | 1 |
| 2021 Q2 | 140 882.04 € | 8 738.39 € | 3 300.21 € | 1 |
| 2021 Q1 | 280 529.16 € | 10 530.27 € | 3 300.21 € | 2 |
| 2020 Q4 | 371 016 € | 18 168.74 € | 3 276.04 € | 2 |
| 2020 Q3 | 144 666.95 € | 5 472.18 € | 3 211.08 € | 2 |
| 2020 Q2 | 61 499.05 € | 3 512.6 € | 3 300.21 € | 2 |
| 2020 Q1 | 185 905.5 € | 17 073.62 € | 3 706.82 € | 2 |
