HILLEBERG EESTI OÜ

Osaühing · 10174698 · Registrisse kantud

Activity

HILLEBERG EESTI OÜ is a small enterprise in manufacturing, with declared activity “Kodutekstiilide ja valmis sisustustarvete tootmine” (EMTAK 1392). Annual revenue stands at 6.96 M € with 35 employees, ranks #427 of 12,089 in manufacturing.

Manufacturing

Overview (2025)

Revenue
6.96 M €
▼ 5.7%YoY
▲ 205×above industry median
Profit
232.0 k €
▼ 42.2%YoY
Profit margin
3.3%
Employees
35
▼ 2.8%YoY
▲ 35×above industry median
Revenue per employee
198.8 k €
Cost per employee
27.7 k €
Equity
2.81 M €

Growth

Revenue
6.96 M €
▼ 5.7%
1y
▲ 0.8%
3y CAGR
▲ 5.8%
5y CAGR
Profit
232.0 k €
▼ 42.2%
1y
▼ 17.6%
3y CAGR
▲ 3.9%
5y CAGR
Employees
35
▼ 2.8%
1y
▼ 0.9%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
6.96 M €
Profit trend
232.0 k €
Headcount trend
35

Revenue to profit

7.0 M €Revenue−968 k €Labor cost−5.8 M €Other costs232 k €Profit

Capital structure

  • Equity51%
  • Liabilities49%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025 ✓6.96 M €▼ 5.7%232.0 k €3%35198.8 k €2.81 M €
2024 ✓7.37 M €▼ 10.8%401.6 k €5%36204.8 k €2.58 M €
2023 ✓8.27 M €▲ 21.7%488.3 k €6%36229.6 k €2.18 M €
2022 ✓6.79 M €▲ 27.6%414.5 k €6%36188.6 k €1.69 M €
2021 ✓5.32 M €▲ 1.4%139.3 k €3%36147.9 k €1.27 M €
2020 ✓5.25 M €—191.9 k €4%35150.0 k €1.13 M €
2019 ✓———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (3)