Name
HillRox OÜ
Registry code
14652083
VAT number
EE102145368
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
30.01.2019 (5)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
25119 - Manufacture of other metal structures and parts of structures 78201 - Temporary employment agency activities 77111 - Rental and leasing of cars and light motor vehicles
1 106 728 €
94 520 €
9%
1 339 €
(estimate is approximate)
567 059 €
26
Submitted
No tax arrears
17%
14%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Anton Ignatjev 24.06.1983 (41) | 50% - 1 250.00 EUR | Board member | Direct ownership | Founder |
| Juri Konstantinov 10.11.1977 (47) | 50% - 1 250.00 EUR | Board member | Direct ownership | Founder |
| 2019 29.10.2020 | 2020 29.06.2021 | 2021 30.06.2022 | 2022 05.05.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 324 416 € | 469 122 € | 1 373 396 € | 809 960 € | 1 106 728 € |
| Net profit (loss) for the period | 134 725 € | 79 904 € | 266 579 € | -11 169 € | 94 520 € |
| Profit Margin | 42% | 17% | 19% | -1% | 9% |
| Current Assets | 153 471 € | 304 929 € | 655 662 € | 515 615 € | 640 871 € |
| Fixed Assets | 5 443 € | 4 459 € | 5 858 € | 5 254 € | 20 504 € |
| Total Assets | 158 914 € | 309 388 € | 661 520 € | 520 869 € | 661 375 € |
| Current Liabilities | 21 689 € | 92 259 € | 177 812 € | 48 330 € | 94 316 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 137 225 € | 217 129 € | 483 708 € | 472 539 € | 567 059 € |
| Employees | 5 | 29 | 32 | 19 | 26 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 332 023.61 € | 115 084 € | 53 076.53 € | 28 |
| 2023 Q4 | 286 980.88 € | 109 395.93 € | 58 542.58 € | 25 |
| 2023 Q3 | 313 158.74 € | 118 714.23 € | 65 564.91 € | 27 |
| 2023 Q2 | 362 177.62 € | 118 369.26 € | 56 299.31 € | 27 |
| 2023 Q1 | 147 921.98 € | 43 270.78 € | 19 162.73 € | 18 |
| 2022 Q4 | 278 845.1 € | 70 983.57 € | 39 236.54 € | 11 |
| 2022 Q3 | 161 405.68 € | 42 137.4 € | 30 883.56 € | 17 |
| 2022 Q2 | 145 993.83 € | 74 756.81 € | 49 126.19 € | 11 |
| 2022 Q1 | 255 698.3 € | 102 391.09 € | 63 512.32 € | 17 |
| 2021 Q4 | 317 745.1 € | 134 433.55 € | 80 880.93 € | 25 |
| 2021 Q3 | 439 530.68 € | 115 770.14 € | 70 846.15 € | 31 |
| 2021 Q2 | 339 898.1 € | 86 539.96 € | 43 090.53 € | 30 |
| 2021 Q1 | 92 694 € | 44 652.36 € | 28 840.59 € | 31 |
| 2020 Q4 | 156 232.1 € | 61 098.03 € | 34 891.39 € | 11 |
| 2020 Q3 | 80 882.05 € | 24 988.75 € | 13 634.1 € | 18 |
| 2020 Q2 | 115 842.5 € | 36 239.27 € | 20 292.15 € | 11 |
| 2020 Q1 | 113 202.76 € | 34 147 € | 15 431.6 € | 8 |
