OÜ Hilaris

Osaühing · 10051168 · Registrisse kantud

Activity

OÜ Hilaris is a micro enterprise in real estate, with declared activity “Enda või renditud kinnisvara üürileandmine ja käitus” (EMTAK 68201). Annual revenue stands at 195.1 k € with 2 employees, ranks #2315 of 32,071 in real estate.

Real estate

Overview (2024)

Revenue
195.1 k €
▼ 55.1%YoY
▲ 15×above industry median
Profit
387.6 k €
▼ 21.8%YoY
Profit margin
198.7%
Employees
2
· 0.0%YoY
Revenue per employee
97.5 k €
Cost per employee
13.4 k €
Equity
4.08 M €

Growth

Revenue
195.1 k €
▼ 55.1%
1y
▼ 48.1%
3y CAGR
—
5y CAGR
Profit
387.6 k €
▼ 21.8%
1y
▼ 10.9%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
195.1 k €
Profit trend
387.6 k €
Headcount trend
2

Revenue to profit

195 k €Revenue−27 k €Labor cost388 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓195.1 k €▼ 55.1%387.6 k €199%297.5 k €4.08 M €
2023 ✓434.4 k €▲ 77.4%495.9 k €114%2217.2 k €4.30 M €
2022 ✓244.9 k €▼ 82.5%716.2 k €292%2122.4 k €3.90 M €
2021 ✓1.40 M €▲ 70.4%547.7 k €39%2699.5 k €3.33 M €
2020 ✓820.8 k €—439.5 k €54%2410.4 k €2.79 M €
2019 ✓———————

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)