HILLEBERG EESTI OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	15.04.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	04.04.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	21.05.2019	Valid	PDF
2018	01.01.2018 – 31.12.2018	21.05.2019	Expired	PDF
2017	01.01.2017 – 31.12.2017	13.04.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	15.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	15.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	18.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	14.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	27.04.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	09.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	28.05.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	17.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	27.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	02.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	19.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	04.05.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	11.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	30.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	26.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	18.06.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements1 TTJA decisions–Real estate2 .ee domains1 Licenses–Regulations11 Public transactions3 Grants4 State aid6 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	90 625 €	90 382 €	941 969 €−39,0%	30
2026 Q2	87 090 €	87 018 €	1,54 M €−1,3%	30
2026 Q1	96 733 €	99 522 €	1,56 M €−17,8%	31
Total 2026:	274 448 €	276 922 €	4,05 M €
2025 Q4	84 143 €	88 466 €	1,90 M €+35,9%	30
2025 Q3	94 683 €	97 077 €	1,40 M €−23,1%	33
2025 Q2	88 750 €	92 091 €	1,82 M €−4,0%	34
2025 Q1	94 894 €	98 835 €	1,90 M €−8,1%	36
Total 2025:	362 470 €	376 469 €	7,02 M €
2024 Q4	0 €	79 161 €	2,06 M €+37,1%	35
2024 Q3	76 510 €	80 309 €	1,51 M €−36,8%	36
2024 Q2	31 951 €	82 192 €	2,38 M €+10,4%	34
2024 Q1	84 906 €	87 830 €	2,16 M €−10,1%	35
Total 2024:	193 367 €	329 492 €	8,11 M €
2023 Q4	0 €	74 818 €	2,40 M €+22,2%	35
2023 Q3	80 075 €	78 457 €	1,96 M €−19,9%	33
2023 Q2	23 857 €	75 113 €	2,45 M €+45,9%	36
2023 Q1	82 082 €	82 889 €	1,68 M €−13,7%	36
Total 2023:	186 014 €	311 277 €	8,49 M €
2022 Q4	59 691 €	67 009 €	1,95 M €+37,1%	36
2022 Q3	10 505 €	74 516 €	1,42 M €−31,1%	36
2022 Q2	71 725 €	69 104 €	2,06 M €+27,7%	36
2022 Q1	83 142 €	79 727 €	1,61 M €−9,9%	36
Total 2022:	225 063 €	290 356 €	7,04 M €
2021 Q4	0 €	63 973,05 €	1,79 M €+52,6%	36
2021 Q3	70 976,87 €	67 049,62 €	1,17 M €−36,0%	35
2021 Q2	60 952,29 €	59 418,55 €	1,83 M €+6,5%	36
2021 Q1	69 272,96 €	70 701,27 €	1,72 M €+10,5%	36
Total 2021:	201 202,12 €	261 142,49 €	6,51 M €
2020 Q4	66 602,82 €	67 403,06 €	1,56 M €+52,6%	35
2020 Q3	0 €	58 603,74 €	1,02 M €−40,6%	36
2020 Q2	62 857,11 €	61 657,48 €	1,72 M €+21,2%	35
2020 Q1	59 777 €	61 999 €	1,42 M €+5,9%	37
Total 2020:	189 236,93 €	249 663,28 €	5,71 M €
2019 Q4	55 155 €	51 758 €	1,34 M €+29,7%	33
2019 Q3	54 855 €	54 752 €	1,03 M €−28,7%	33
2019 Q2	56 393 €	57 559 €	1,44 M €−0,3%	32
2019 Q1	56 704 €	57 819 €	1,45 M €+20,3%	33
Total 2019:	223 107 €	221 888 €	5,26 M €
2018 Q4	20 667 €	51 953 €	1,20 M €+4,7%	34
2018 Q3	60 093 €	59 594 €	1,15 M €−21,0%	35
2018 Q2	52 592 €	50 963 €	1,46 M €−0,6%	35
2018 Q1	65 095 €	63 043 €	1,46 M €−16,2%	39
Total 2018:	198 447 €	225 553 €	5,28 M €
2017 Q4	57 983 €	51 916 €	1,75 M €+67,1%	39
2017 Q3	72 787 €	68 338 €	1,05 M €−33,0%	41
2017 Q2	59 438 €	55 508 €	1,56 M €+9,3%	41
2017 Q1	57 162 €	56 849 €	1,43 M €+62,8%	41
Total 2017:	247 370 €	232 611 €	5,78 M €
2016 Q4	46 964 €	45 797 €	877 132 €−31,5%	36
2016 Q3	66 413 €	66 822 €	1,28 M €+19,2%	36
2016 Q2	59 529 €	56 075 €	1,07 M €−0,3%	36
2016 Q1	59 193 €	56 233 €	1,08 M €+40,5%	36
Total 2016:	232 099 €	224 927 €	4,31 M €
2015 Q4	45 963 €	45 643 €	766 681 €−33,4%	36
2015 Q3	66 636 €	68 543 €	1,15 M €+30,4%	36
2015 Q2	52 433 €	52 551 €	882 731 €−5,0%	36
2015 Q1	56 372 €	55 335 €	929 497 €	36
Total 2015:	221 404 €	222 072 €	3,73 M €

Revenue by industry

	2023	2024	2025
Manufacture of household textiles and ready-made home furnishings		7 373 317 €	6 956 404 €
Manufacture of made-up textile articles, except apparel	8 266 302 €

Tax debts

No tax debt found

No tax debt as of 23.10.2026

Representatives

	Personal ID code
Petra Elisabeth Hilleberg	-	20.09.1975 (51)	Board member	18.07.2016	-
Bo-Gösta Hilleberg	-	-	Board member	19.03.2014	-
Juta Heinvee	46503XXXXXX	11.03.1965 (61)	Board member	02.01.2006	-

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Shareholders

	Personal ID code
Hilleberg The Tentmaker Ab	-	-	Shareholder	25 000 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Audiitorbüroo Maalinn OÜ	16080550	20.10.2020 (6)	Audit firm	03.02.2022	-
ACTA AUDIT OÜ	10022824	02.04.1996 (30)	Audit firm	27.05.2011	-
Aime Liiv	45804XXXXXX	03.04.1958 (68)	Audit firm	02.01.2006	-
Bo-Gösta Hilleberg	-	-	Founder	06.02.1997	-

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Ultimate beneficial owners

	Personal ID code
Bo-Gösta Hilleberg	-	-	Direct holding	23.10.2018	-
Petra Elisabeth Hilleberg	-	20.09.1975 (51)	Direct holding	23.10.2018	-
Renate Josefa Hilleberg	-	-	Direct holding	23.10.2018	-
Rolf Walter Hilleberg	-	-	Direct holding	23.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 941 969 €
Monthly average: 313 990 €
Per employee: 10 466 €
Equity ratio: 1 255,96%

Labour taxes

Turnover ratio: 9,60%
Tax ratio: 99,73%
Monthly average: 30 127 €
Per employee: 1 004 €

State taxes

Monthly average: 30 208 €
Turnover ratio: 9,62%

Estimated salary

Gross salary: 1 905 €
Net salary: 1 586 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	5 468 692 €−19,7%	6 811 447 €−4,8%	7 155 410 €+16,7%	6 131 211 €+16,3%	5 271 946 €+8,6%	4 854 196 €+21,1%	4 009 138 €
Non-current assets	94 929 €−20,9%	119 981 €−21,5%	152 797 €+2,7%	148 819 €−26,7%	203 043 €−24,0%	267 284 €+142%	110 478 €
Total assets	5 563 621 €−19,7%	6 931 428 €−5,2%	7 308 207 €+16,4%	6 280 030 €+14,7%	5 474 989 €+6,9%	5 121 480 €+24,3%	4 119 616 €
Short-term liabilities	713 131 €−42,5%	1 240 570 €−21,4%	1 577 524 €+21,5%	1 298 020 €+7,6%	1 206 374 €+47,8%	816 009 €+15,4%	706 852 €
Long-term liabilities	2 039 963 €−34,5%	3 112 283 €−12,4%	3 553 723 €+7,9%	3 293 351 €+10,0%	2 994 499 €−5,6%	3 170 647 €+28,4%	2 469 873 €
Total liabilities	2 753 094 €−36,8%	4 352 853 €−15,2%	5 131 247 €+11,8%	4 591 371 €+9,3%	4 200 873 €+5,4%	3 986 656 €+25,5%	3 176 725 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	2 551 019 €+18,7%	2 149 404 €+29,4%	1 661 103 €+33,3%	1 246 560 €+12,6%	1 107 268 €+21,0%	915 335 €+6,0%	863 891 €
Net profit	231 952 €−42,2%	401 615 €−17,8%	488 301 €+17,8%	414 543 €+198%	139 292 €−27,4%	191 933 €+273%	51 444 €
Equity	2 810 527 €+9,0%	2 578 575 €+18,4%	2 176 960 €+28,9%	1 688 659 €+32,5%	1 274 116 €+12,3%	1 134 824 €+20,4%	942 891 €
Turnover	6 956 404 €−5,7%	7 373 317 €−10,8%	8 266 302 €+21,7%	6 790 744 €+27,6%	5 323 064 €+1,4%	5 250 345 €+18,3%	4 436 952 €
Profit margin	3,3%	5,4%	5,9%	6,1%	2,6%	3,7%	1,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	564 589 €	312 033 €
Liquidity
Current ratio	4,7	4,4
Quick ratio	0,3	0,2
Cash ratio	0,2	0,1
Efficiency
Days sales outstanding (dso)	8,1	10,5
Asset turnover	1,2	1,0
Structure
Debt ratio	0,7	0,8
Profitability
Operating margin	7,5%	4,5%
Net profit margin	6,1%	2,6%
Return on assets (roa)	7,1%	2,6%
Return on equity (roe)	24,5%	10,9%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30023380 / 8	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 30023380 / 7	21.03.2023	Entry – Amendment entry	-	Entered into force21.03.2023
Ä 30023380 / 6	23.10.2018	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force23.10.2018
Ä 30023380 / 5	19.01.2018	Entry – Amendment entry	-	Entered into force19.01.2018
Ä 30023380 / 4	18.07.2016	Entry – Amendment entry	-	Entered into force18.07.2016

Real estate

		Purpose
Haigru tn 11, Rapla linn, Rapla vald, Rapla maakond	805 m²	Industrial land 100%
Haigru tn 9, Rapla linn, Rapla vald, Rapla maakond	5887 m²	Industrial land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements


Notices of commercial and non-profit associations and foundations	31.05.2013	PDF

Public transactions


28.01.2026	Eesti Töötukassa	1 242,07 €Received	OTHER GRANTSSocial protection of the unemployed
18.03.2024	Eesti Töötukassa	406,64 €Received	OTHER GRANTSSocial protection of the unemployed
06.02.2023	Eesti Töötukassa	478,39 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects


Hilleberg Eesti täiendkoolitus1.4.0501.09-0629	Teadmiste ja oskuste arendamise toetusESF · Ettevõtluse ja Innovatsiooni Sihtasutus	31.08.2009 – 30.08.20102007-2013	958,67 €	716,45 €	Completed
Efektiivne ajajuhtimine1.0200.07-2679	Inimressursi arendamine ettevõtete majandusliku konkurentsivõime suurendamiseksESF · Ettevõtluse ja Innovatsiooni Sihtasutus	02.04.2007 – 20.05.20072004-2006	850,66 €	850,66 €	Completed
Esmatasandijuhi oskuskoolitustootmisettevõttele1.0200.06-0291	Inimressursi arendamine ettevõtete majandusliku konkurentsivõime suurendamiseksESF · Ettevõtluse ja Innovatsiooni Sihtasutus	15.05.2006 – 17.05.20062004-2006	881,98 €	881,98 €	Completed
Hilleberg Eesti kvaliteedijuhtimissüsteemi väljaarendamine2.0100.06-0948	Ettevõtete arengu toetamineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	07.07.2004 – 31.12.20042004-2006	7 285,93 €	7 285,93 €	Completed

State aid


27.01.2026	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	1 242,07 €	231580/2600599
15.03.2024	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	406,64 €	231580/2401144
03.02.2023	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Alaealise töötamise toetusGrant	478,39 €	20985/2300439
19.02.2021	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Koolitus VTA › Koolitus VTAGrant	9 146 €	15467/2105857
01.03.2017	Eesti TöötukassaAid measure 15461	Palgatoetus VTA › Palgatoetus VTAGrant	1 750,73 €	15461/1703436

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


hilleberg.ee	Active	04.07.2010	02.09.2027

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

Data comes from public registers.