OÜ Hilaris Soojustehnika

Osaühing · 11004030 · Registrisse kantud

Activity

OÜ Hilaris Soojustehnika is a micro enterprise in trade, with declared activity “Mujal liigitamata kaupade jaemüük” (EMTAK 47789). Annual revenue stands at 650.2 k € with 5 employees, ranks #3857 of 27,749 in trade.

Trade

Overview (2024)

Revenue
650.2 k €
▼ 18.9%YoY
▲ 27×above industry median
Profit
62.3 k €
▲ 73.9%YoY
Profit margin
9.6%
Employees
5
· 0.0%YoY
Revenue per employee
130.0 k €
Cost per employee
26.7 k €
Equity
452.5 k €

Growth

Revenue
650.2 k €
▼ 18.9%
1y
▼ 9.6%
3y CAGR
—
5y CAGR
Profit
62.3 k €
▲ 73.9%
1y
▼ 14.8%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
650.2 k €
Profit trend
62.3 k €
Headcount trend
5

Revenue to profit

650 k €Revenue−133 k €Labor cost−455 k €Other costs62 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024650.2 k €▼ 18.9%62.3 k €10%5130.0 k €452.5 k €
2023802.0 k €▲ 1.5%35.8 k €4%5160.4 k €590.2 k €
2022790.4 k €▼ 10.1%130.9 k €17%5158.1 k €554.4 k €
2021879.1 k €▼ 28.0%100.9 k €11%5175.8 k €423.5 k €
20201.22 M €—78.9 k €6%5244.2 k €322.6 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)