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OÜ Hilaris

Legal form:

Private limited company

Registry code:

10051168

VAT no.:

EE100015092

Fiscal-year period:

01.01 - 31.12

Established:

22.07.1996 (29)

Former business names:

aktsiaselts "Hilaris"

Capital:

2 556 EUR

Address:

Võru tn 258, Tartu linn, Tartu linn, Tartu maakond, 50115

Status:

Registered

Contacts

Email:

hilaris@hilaris.ee

Phone:

+372 7301500

Website:

http://hilaris.ee

Industries

ELECTRICITY, GAS, STEAM AND AIR-CONDITIONING SUPPLY
Electricity, gas, steam and air-conditioning supply
Electricity production, transmission and distribution
Electricity production from renewable energy sources
35123 - Electricity production from solar energy
WHOLESALE AND RETAIL TRADE
Retail trade
Retail sale of other goods, except motor vehicles and motorcycles
Retail sale of other new goods
47789 - Other retail sale of goods n.e.c.
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate
PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
70201 - Business and other management consultancy
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Landscape and building maintenance
Cleaning activities
81211 - General cleaning of buildings

VAT liability

	Start	End
EE100015092	01.01.1994

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	28.06.2024	Valid
2022	01.01.2022 - 31.12.2022	16.06.2023	Valid
2021	01.01.2021 - 31.12.2021	28.06.2022	Valid
2020	01.01.2020 - 31.12.2020	28.06.2021	Valid
2019	01.01.2019 - 31.12.2019	26.06.2020	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	01.01.2017 - 31.12.2017	22.06.2018	Valid
2016	01.01.2016 - 31.12.2016	03.07.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	22.07.2015	Valid
2013	01.01.2013 - 31.12.2013	16.07.2014	Valid
2012	01.01.2012 - 31.12.2012	13.08.2013	Valid
2011	01.01.2011 - 31.12.2011	16.04.2012	Valid
2010	01.01.2010 - 31.12.2010	29.06.2011	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid
2008	01.01.2008 - 31.12.2008	01.07.2009	Valid
2007	01.01.2007 - 31.12.2007	01.07.2008	Valid
2006	01.01.2006 - 31.12.2006	13.07.2007	Valid
2005	01.01.2005 - 31.12.2005	19.07.2006	Valid
2004	01.01.2004 - 31.12.2004	27.06.2005	Valid
2003	01.01.2003 - 31.12.2003	10.03.2004	Valid
2002	01.01.2002 - 31.12.2002	26.05.2003	Valid
2001	01.01.2001 - 31.12.2001	01.07.2002	Valid
2000	01.01.2000 - 31.12.2000	08.06.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	0 €	7 773 €	65 602 €15.6%	1
Kokku 2026:	0 €	7 773 €	65 602 €
2025 Q4	0 €	370 €	56 749 €12.1%	1
2025 Q3	2 803 €	2 887 €	50 644 €2.8%	1
2025 Q2	4 278 €	4 345 €	52 091 €2.7%	1
2025 Q1	8 524 €	2 400 €	53 561 €59.5%	1
Kokku 2025:	15 605 €	10 002 €	213 045 €24.4%
2024 Q4	7 886 €	1 842 €	132 406 €165.7%	1
2024 Q3	6 616 €	1 917 €	49 826 €0.6%	1
2024 Q2	10 024 €	1 709 €	50 114 €1.0%	1
2024 Q1	71 507 €	1 650 €	49 638 €26.0%	1
Kokku 2024:	96 033 €	7 118 €	281 984 €41.7%
2023 Q4	12 755 €	1 597 €	67 104 €75.0%	1
2023 Q3	53 779 €	2 096 €	268 616 €447.2%	1
2023 Q2	9 138 €	1 620 €	49 091 €50.2%	1
2023 Q1	15 132 €	1 499 €	98 612 €91.8%	1
Kokku 2023:	90 804 €	6 812 €	483 423 €52.7%
2022 Q4	9 096 €	1 602 €	51 418 €2.5%	1
2022 Q3	7 991 €	1 604 €	52 743 €25.1%	1
2022 Q2	8 409 €	1 208 €	70 396 €50.4%	2
2022 Q1	24 589 €	810 €	142 055 €262.4%	1
Kokku 2022:	50 086 €	5 224 €	316 612 €78.3%
2021 Q4	7 019 €	751 €	39 201 €5.4%	1
2021 Q3	7 534 €	909 €	41 449 €96.5%	1
2021 Q2	229 967 €	717 €	1 176 590 €485.5%	1
2021 Q1	23 696 €	717 €	200 940 €43.1%	2
Kokku 2021:	268 216 €	3 093 €	1 458 179 €112.7%
2020 Q4	19 296 €	717 €	353 339 €55.4%	2
2020 Q3	44 252 €	889 €	227 352 €251.5%	2
2020 Q2	12 073 €	797 €	64 689 €60.6%	2
2020 Q1	6 854 €	917 €	40 282 €81.6%	2
Kokku 2020:	82 476 €	3 320 €	685 662 €41.7%
2019 Q4	26 382 €	917 €	218 864 €85.4%	2
2019 Q3	23 297 €	842 €	118 073 €8.6%	4
2019 Q2	20 905 €	717 €	108 680 €184.6%	4
2019 Q1	6 522 €	1 047 €	38 190 €56.5%	2
Kokku 2019:	77 106 €	3 523 €	483 807 €71.4%
2018 Q4	16 906 €	770 €	87 724 €136.2%	2
2018 Q3	6 638 €	646 €	37 139 €45.7%	2
2018 Q2	10 734 €	40 €	68 355 €23.3%	2
2018 Q1	15 698 €	859 €	89 111 €45.6%	1
Kokku 2018:	49 976 €	2 315 €	282 329 €5.8%
2017 Q4	31 563 €	702 €	163 935 €334.6%	2
2017 Q3	7 073 €	913 €	37 718 €17.1%	2
2017 Q2	4 373 €	388 €	32 219 €2.2%	2
2017 Q1	5 072 €	561 €	32 957 €56.1%	2
Kokku 2017:	48 081 €	2 564 €	266 829 €9.5%
2016 Q4	25 834 €	1 037 €	75 024 €14.2%	1
2016 Q3	29 995 €	909 €	65 709 €14.8%	1
2016 Q2	17 954 €	1 066 €	77 112 €0.2%	1
2016 Q1	4 997 €	1 064 €	76 949 €60.9%	1
Kokku 2016:	78 780 €	4 076 €	294 794 €34.2%
2015 Q4	0 €	1 389 €	47 832 €22.1%	9
2015 Q3	0 €	1 783 €	61 376 €9.0%	9
2015 Q2	0 €	1 636 €	56 311 €4.0%	9
2015 Q1	0 €	1 573 €	54 153 €	9
Kokku 2015:	0 €	6 381 €	219 672 €

Revenue by industry

	2022	2023	2024
Renting and operating of own or leased real estate	120 292 €	123 697 €	123 317 €
Business and other management consultancy			55 200 €
General cleaning of buildings	11 980 €	11 319 €	11 170 €
Other retail sale of goods in specialised stores n.e.c.	55 930 €	6 288 €	5 003 €
Electricity production from solar energy			381 €
Business consultancy and other management advice	55 200 €	292 700 €
Other electricity generation (incl. from biomass)	1 474 €	442 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Robert Jaani	36802XXXXXX	04.02.1968 (58)	Board member	10.10.2005	-

3 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Robert Jaani	36802XXXXXX	04.02.1968 (58)	Shareholder	1 278,00 EUR	50	Sole ownership	05.12.2025	-
Mart Jaani	36703XXXXXX	05.03.1967 (59)	Shareholder	1 278,00 EUR	50	Sole ownership	16.08.2023	-

23 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Lihtsalt Teenused OÜ	-	-	Audit firm	30.03.2020	-

14 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Mart Jaani	36703XXXXXX	05.03.1967 (59)	Direct holding	24.09.2018	-
Robert Jaani	36802XXXXXX	04.02.1968 (58)	Direct holding	24.09.2018	-

1 - 2 / 2 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
OÜ Päikeseväli	24.01.2013	Shareholder	2 500,00 EUR	100	Sole ownership	02.09.2023	-
OÜ Hilaris Invest	12.01.2004	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023	-
OÜ Hilaris Soojustehnika	12.01.2004	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023	-
OÜ Hilaris Küttesüsteemid	12.01.2004	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023	-

14 inactive record hidden, extended access to the information portal is required to view history!

1 - 4 / 4 rows

2026 Q1

Turnover

Amount

65 602 €

Monthly average

21 867 €

Per employee

21 867 €

Equity ratio

855,53%

Labour taxes

Turnover ratio

11,85%

Tax ratio

0,00%

Monthly average

2 591 €

Per employee

2 591 €

State taxes

Monthly average

0 €

Turnover ratio

0,00%

Estimated salary

Gross salary

4 604 €

Net salary

3 569 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	2 202 009 €27.3%	1 729 436 €47.5%	1 172 440 €57.2%	745 649 €43.2%	1 311 641 €20.7%	1 086 738 €
Non-current assets	2 502 793 €13.6%	2 897 962 €1.5%	2 942 047 €6.9%	2 751 507 €65.9%	1 658 036 €15.8%	1 431 341 €
Total assets	4 704 802 €1.7%	4 627 398 €12.5%	4 114 487 €17.7%	3 497 156 €17.8%	2 969 677 €17.9%	2 518 079 €
Short-term liabilities	21 188 €93.6%	331 432 €54.6%	214 391 €31.3%	163 252 €11.0%	183 426 €7.1%	171 282 €
Long-term liabilities	600 000 €	-	-	-	-	-
Total liabilities	621 188 €87.4%	331 432 €54.6%	214 391 €31.3%	163 252 €11.0%	183 426 €7.1%	171 282 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	3 693 410 €2.7%	3 797 540 €19.4%	3 181 348 €14.3%	2 783 695 €18.7%	2 344 241 €19.5%	1 961 317 €
Net profit	387 648 €21.8%	495 870 €30.8%	716 192 €30.8%	547 653 €24.6%	439 454 €14.8%	382 924 €
Equity	4 083 614 €4.9%	4 295 966 €10.2%	3 900 096 €17.0%	3 333 904 €19.7%	2 786 251 €18.7%	2 346 797 €
Turnover	195 071 €55.1%	434 446 €77.4%	244 876 €82.5%	1 398 988 €70.4%	820 813 €68.8%	486 352 €
Profit margin	198.72%74.1%	114.14%61.0%	292.47%647.1%	39.15%26.9%	53.54%32.0%	78.73%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	KGA BER	RWA JIW	UP VUL	235 284	396 064
Liquidity
Current ratio	GIS.I	F.S	O.Y	4.6	7.2
Quick ratio	HAE.H	W.Q	L.E	4.6	1.6
Cash ratio	DZ.U	G.T	N.S	3.7	0.1
Efficiency
Days sales outstanding (dso)	JGT.F	JSH.R	W VZN.O	166.3	120.3
Asset turnover	O.O	U.A	N.U	0.4	0.3
Structure
Debt ratio	X.L	M.R	M.O	0.0	0.1
Profitability
Operating margin	GL.X%	OR.G%	EI.W%	12.9%	41.3%
Net profit margin	WMB.J%	EIU.W%	HBX.F%	39.1%	53.5%
Return on assets (roa)	H.W%	MW.J%	HT.U%	16.9%	16.0%
Return on equity (roe)	Z.D%	ZS.E%	PM.T%	16.4%	15.8%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 20000514 / 18	16.02.2026	Entry - Amendment entry under NSPA § 595¹ (1)	Entered into force (16.02.2026)
Ä 20000514 / 17	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 20000514 / 16	22.12.2017	Entry - Amendment entry	Entered into force (22.12.2017)
Ä 20000514 / 15	03.12.2017	Entry - Amendment entry	Entered into force (03.12.2017)
Ä 20000514 / 14	28.09.2017	Entry - Amendment entry	Entered into force (28.09.2017)

1 - 5 / 16 rows

Real estate

Address	Area	Purpose
Võru tn 254, Tartu linn, Tartu linn, Tartu maakond	3222 m²	Commercial land 100%
Võru tn 258, Tartu linn, Tartu linn, Tartu maakond	2047 m²	Commercial land 100%

1 - 2 / 2 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
4-09-9988/10	Misdemeanour case	Court judgment	Other misdemeanours	Madis Kägu	ECLI:EE:TMK:2010:4.09.9988.27303	02.07.2010

1 - 1 / 1 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

.ee domains

Domain	Status	Registered	Expires	End
ctc-estonia.ee	Active	24.03.2025	25.03.2027	-
ctc-eesti.ee	Active	24.03.2025	25.03.2027	-
ctc-soojuspumbad.ee	Active	24.03.2025	25.03.2027	-
proconcept.ee	Active	04.07.2010	18.09.2026	-
hilaris.ee	Active	04.07.2010	18.09.2026	-

1 - 5 / 5 rows

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders