OÜ Hilaris Küttesüsteemid

Osaühing · 11004053 · Registrisse kantud

Activity

OÜ Hilaris Küttesüsteemid is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 805.1 k € with 2 employees, ranks #1310 of 21,572 in construction.

Construction

Overview (2024)

Revenue
805.1 k €
▼ 17.8%YoY
▲ 21×above industry median
Profit
62.3 k €
▲ 69.5%YoY
Profit margin
7.7%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
402.6 k €
Cost per employee
20.4 k €
Equity
246.1 k €

Growth

Revenue
805.1 k €
▼ 17.8%
1y
▼ 4.7%
3y CAGR
—
5y CAGR
Profit
62.3 k €
▲ 69.5%
1y
▼ 27.3%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
805.1 k €
Profit trend
62.3 k €
Headcount trend
2

Revenue to profit

805 k €Revenue−41 k €Labor cost−702 k €Other costs62 k €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024805.1 k €▼ 17.8%62.3 k €8%2402.6 k €246.1 k €
2023979.8 k €▼ 11.2%36.8 k €4%2489.9 k €583.8 k €
20221.10 M €▲ 18.4%151.4 k €14%2551.4 k €547.0 k €
2021931.5 k €▲ 13.6%162.3 k €17%2465.7 k €395.7 k €
2020820.2 k €—21.0 k €3%2410.1 k €233.3 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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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

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Beneficial owners

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Board (2)