HILLEBERG EESTI OÜ (10174698)

HILLEBERG EESTI OÜ

Legal form:

Private limited company

Registration code:

10174698

VAT number:

EE100477397

Financial year period:

01.01 - 31.12

Established:

06.02.1997 (28)

Former business names:

HILLEBERG EESTI AS

Capital:

25 000 EUR

Address:

Rapla maakond, Rapla vald, Rapla linn, Haigru tn 9

Status:

Registered

Contacts

Email:

hilleberg@hilleberg.ee

Phone:

+372 4896756

Fields of activity

MANUFACTURING
Manufacture of textiles
Other textile manufacture
1392 - Manufacture of household textiles and ready-made interior furnishings

VAT liability

	Start	End
EE100477397	01.03.1997

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	04.04.2025	Valid
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	21.05.2019	Expired
2018	01.01.2018 - 31.12.2018	21.05.2019	Valid
2018	01.01.2018 - 31.12.2018	20.05.2019	Expired
2017	01.01.2017 - 31.12.2017	13.04.2018	Valid
2016	01.01.2016 - 31.12.2016	15.05.2017	Valid
2015	01.01.2015 - 31.12.2015	15.06.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	18.06.2014	Valid
2012	01.01.2012 - 31.12.2012	14.06.2013	Valid
2011	01.01.2011 - 31.12.2011	27.04.2012	Valid
2010	01.01.2010 - 31.12.2010	09.06.2011	Valid
2009	01.01.2009 - 31.12.2009	28.05.2010	Valid
2008	01.01.2008 - 31.12.2008	17.06.2009	Valid
2007	01.01.2007 - 31.12.2007	27.06.2008	Valid
2006	01.01.2006 - 31.12.2006	02.07.2007	Valid
2005	01.01.2005 - 31.12.2005	19.06.2006	Valid
2004	01.01.2004 - 31.12.2004	04.05.2005	Valid
2003	01.01.2003 - 31.12.2003	11.06.2004	Valid
2002	01.01.2002 - 31.12.2002	30.06.2003	Valid
2001	01.01.2001 - 31.12.2001	26.06.2002	Valid
2000	01.01.2000 - 31.12.2000	18.06.2001	Valid

Unfiled declarations

✓ No unfiled declarations as of 11.05.2025.

Tax debt

✓ No

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	94 894 €	98 835 €	1 897 176 €8.1%	36
Kokku 2025:	94 894 €	98 835 €	1 897 176 €
2024 Q4	0 €	79 161 €	2 064 178 €37.1%	35
2024 Q3	76 510 €	80 309 €	1 505 065 €36.8%	36
2024 Q2	31 951 €	82 192 €	2 381 246 €10.7%	34
2024 Q1	84 906 €	87 830 €	2 151 602 €10.3%	35
Kokku 2024:	193 367 €	329 491 €	8 102 092 €4.6%
2023 Q4	0 €	74 818 €	2 399 046 €22.2%	35
2023 Q3	80 075 €	78 457 €	1 963 272 €19.9%	33
2023 Q2	23 857 €	75 113 €	2 451 473 €45.9%	36
2023 Q1	82 082 €	82 889 €	1 680 121 €13.7%	36
Kokku 2023:	186 013 €	311 277 €	8 493 912 €20.7%
2022 Q4	59 691 €	67 009 €	1 946 449 €37.1%	36
2022 Q3	10 505 €	74 516 €	1 420 143 €31.1%	36
2022 Q2	71 725 €	69 104 €	2 059 816 €27.7%	37
2022 Q1	83 142 €	79 727 €	1 613 112 €9.9%	36
Kokku 2022:	225 064 €	290 356 €	7 039 519 €8.1%
2021 Q4	0 €	63 973 €	1 789 556 €52.6%	36
2021 Q3	70 977 €	67 050 €	1 172 440 €36.0%	35
2021 Q2	60 952 €	59 419 €	1 830 875 €6.5%	36
2021 Q1	69 273 €	70 701 €	1 719 763 €10.5%	36
Kokku 2021:	201 202 €	261 142 €	6 512 634 €14.1%
2020 Q4	66 603 €	67 403 €	1 555 921 €52.6%	35
2020 Q3	0 €	58 604 €	1 019 635 €40.6%	36
2020 Q2	62 857 €	61 657 €	1 716 206 €21.2%	35
2020 Q1	59 777 €	61 999 €	1 415 787 €	37
Kokku 2020:	189 237 €	249 664 €	5 707 550 €

Sales revenue by area of activity

	2022	2023	2024
Manufacture of made-up textile articles, except apparel	6 790 744 €	8 266 302 €	7 373 317 €

Debts to the Tax and Customs Board

✓ No tax debt as of 11.05.2025

2025 Q1

Turnover

Amount

1 897 176 €

Monthly average

632 392 €

Per employee

17 566 €

Capital ratio

2 529,57%

Labor taxes

Turnover ratio

5,21%

Tax ratio

104,15%

Monthly average

32 945 €

Per employee

928 €

State taxes

Monthly average

31 631 €

Turnover ratio

5,00%

Estimated salary

Gross salary

1 805 €

Net salary

1 486 €

Aggregate data

	2019	2020	2021	2022	2023	2024
Current assets	4 009 138 €	4 854 196 €21.1%	5 271 946 €8.6%	6 131 211 €16.3%	7 155 410 €16.7%	6 811 447 €4.8%
Fixed assets	110 478 €	267 284 €141.9%	203 043 €24.0%	148 819 €26.7%	152 797 €2.7%	119 981 €21.5%
Total assets	4 119 616 €	5 121 480 €24.3%	5 474 989 €6.9%	6 280 030 €14.7%	7 308 207 €16.4%	6 931 428 €5.2%
Short-term liabilities	706 852 €	816 009 €15.4%	1 206 374 €47.8%	1 298 020 €7.6%	1 577 524 €21.5%	1 240 570 €21.4%
Long-term liabilities	2 469 873 €	3 170 647 €28.4%	2 994 499 €5.6%	3 293 351 €10.0%	3 553 723 €7.9%	3 112 283 €12.4%
Total liabilities	3 176 725 €	3 986 656 €25.5%	4 200 873 €5.4%	4 591 371 €9.3%	5 131 247 €11.8%	4 352 853 €15.2%
Share or stock capital	25 000 €	25 000 €0.0%	25 000 €0.0%	25 000 €0.0%	25 000 €0.0%	25 000 €0.0%
Retained earnings	866 447 €	917 891 €5.9%	1 109 824 €20.9%	1 249 116 €12.6%	1 663 659 €33.2%	2 151 960 €29.4%
Net profit	51 444 €	191 933 €273.1%	139 292 €27.4%	414 543 €197.6%	488 301 €17.8%	401 615 €17.8%
Equity	942 891 €	1 134 824 €20.4%	1 274 116 €12.3%	1 688 659 €32.5%	2 176 960 €28.9%	2 578 575 €18.4%
Turnover	4 436 952 €	5 250 345 €18.3%	5 323 064 €1.4%	6 790 744 €27.6%	8 266 302 €21.7%	7 373 317 €10.8%
Profit margin	1.16%	3.66%215.3%	2.62%28.4%	6.10%133.3%	5.91%3.2%	5.45%7.8%

	Date of birth	Role	Start	Valid
Bo-Gösta Hilleberg	-	Management board member	19.03.2014	Yes
Juta Heinvee	11.03.1965 (60)	Management board member	02.01.2006	Yes
Petra Elisabeth Hilleberg	20.09.1975 (49)	Management board member	18.07.2016	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Hilleberg The Tentmaker Ab	-	Partner	25 000,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Bo-Gösta Hilleberg	-	Direct holding	23.10.2018
Petra Elisabeth Hilleberg	20.09.1975 (49)	Direct holding	23.10.2018
Renate Josefa Hilleberg	-	Direct holding	23.10.2018
Rolf Walter Hilleberg	-	Direct holding	23.10.2018

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 30023380 / 8	01.09.2023	Entry - Amendment entry		In force (01.09.2023)
Ä 30023380 / 7	21.03.2023	Entry - Amendment entry		In force (21.03.2023)
Ä 30023380 / 6	23.10.2018	Entry - Amendment entry under § 525 (2) of the Companies Act		In force (23.10.2018)
Ä 30023380 / 5	19.01.2018	Entry - Amendment entry		In force (19.01.2018)
Ä 30023380 / 4	18.07.2016	Entry - Amendment entry		In force (18.07.2016)
Ä 30023380 / 3	19.03.2014	Entry - Amendment entry		In force (19.03.2014)
Ä 30023380 / M1	17.03.2014	Order to remedy deficiencies - Amendment entry	16.04.2014	Deficiencies remedied (18.03.2014)
Ä 23380 / 2	03.12.2008	Removal of activities from the registry card - Amendment entry		In force (04.12.2008)
Ä 23380	02.01.2006	Changing the registry region - Entry opening a registry card in the new location’s registry office		Confirmed (02.01.2006)
Ä 9305 / 4	02.01.2006	Changing the registry region - Note on closing the registry card in the former registry office		Confirmed (02.01.2006)
Ä 9305 / 3	01.11.2002	Positive entry decision - Transformation entry without opening a new registry card		In force

Real estate

Registry part:

2024637

Cadastral number:

67001:002:0029

Type:

Immovable property

Address:

Haigru tn 11, Rapla linn, Rapla vald, Rapla maakond

Intended purpose:

Industrial land 100%

Area:

805 m²

Registry part:

2024737

Cadastral number:

67001:002:0031

Type:

Immovable property

Address:

Haigru tn 9, Rapla linn, Rapla vald, Rapla maakond

Intended purpose:

Industrial land 100%

Area:

5887 m²

Official notices

	Date
Äri- ja mittetulundusühingute ning sihtasutuste teated	31.05.2013

Public transactions

	Party	Amount	Classification
18.03.2024	Eesti Töötukassa	406.64 € Received	OTHER SUBSIDIES Social protection for the unemployed
06.02.2023	Eesti Töötukassa	478.39 € Received	OTHER SUBSIDIES Social protection for the unemployed

.EE domains

	Status	Registered	Expires
hilleberg.ee	ok (paid and in zone)	04.07.2010	02.09.2025