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HILLEBERG EESTI OÜ

Legal form:

Private limited company

Registry code:

10174698

VAT no.:

EE100477397

Fiscal-year period:

01.01 - 31.12

Established:

06.02.1997 (29)

Former business names:

HILLEBERG EESTI AS

Capital:

25 000 EUR

Address:

Haigru tn 9, Rapla linn, Rapla vald, Rapla maakond, 79514

Status:

Registered

Contacts

Email:

hilleberg@hilleberg.ee

Phone:

+372 4896756

Industries

MANUFACTURING
Manufacture of textiles
Manufacture of other textiles
1392 - Manufacture of household textiles and ready-made home furnishings

VAT liability

	Start	End
EE100477397	01.03.1997

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	15.04.2026	Valid
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	Valid
2018	01.01.2018 - 31.12.2018	21.05.2019	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

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	96 733 €	99 522 €	1 564 573 €17.8%	31
Kokku 2026:	96 733 €	99 522 €	1 564 573 €
2025 Q4	83 829 €	88 466 €	1 903 971 €35.9%	30
2025 Q3	94 683 €	97 077 €	1 401 331 €23.1%	33
2025 Q2	88 436 €	92 091 €	1 821 980 €4.0%	34
2025 Q1	94 894 €	98 835 €	1 897 176 €8.1%	36
Kokku 2025:	361 842 €	376 469 €	7 024 458 €13.4%
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 €10.4%	34
2024 Q1	84 906 €	87 830 €	2 156 285 €10.1%	35
Kokku 2024:	193 367 €	329 492 €	8 106 774 €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 €5.9%	37
Kokku 2020:	189 237 €	249 663 €	5 707 550 €8.5%
2019 Q4	55 155 €	51 758 €	1 336 482 €29.7%	33
2019 Q3	54 855 €	54 752 €	1 030 052 €28.7%	33
2019 Q2	56 393 €	57 559 €	1 444 051 €0.3%	32
2019 Q1	56 704 €	57 819 €	1 448 800 €20.3%	33
Kokku 2019:	223 107 €	221 888 €	5 259 385 €0.3%
2018 Q4	20 667 €	51 953 €	1 204 661 €4.7%	34
2018 Q3	60 093 €	59 594 €	1 150 542 €21.0%	35
2018 Q2	52 592 €	50 963 €	1 456 681 €0.6%	35
2018 Q1	65 095 €	63 043 €	1 464 809 €16.2%	39
Kokku 2018:	198 447 €	225 553 €	5 276 693 €8.7%
2017 Q4	57 983 €	51 916 €	1 747 676 €67.1%	39
2017 Q3	72 787 €	68 338 €	1 046 073 €33.0%	41
2017 Q2	59 438 €	55 508 €	1 560 440 €9.3%	41
2017 Q1	57 162 €	56 849 €	1 427 838 €62.8%	41
Kokku 2017:	247 370 €	232 611 €	5 782 027 €34.2%
2016 Q4	46 964 €	45 797 €	877 132 €31.5%	36
2016 Q3	66 413 €	66 822 €	1 279 830 €19.2%	36
2016 Q2	59 529 €	56 075 €	1 073 988 €0.3%	36
2016 Q1	59 193 €	56 233 €	1 077 023 €40.5%	36
Kokku 2016:	232 099 €	224 927 €	4 307 973 €15.5%
2015 Q4	45 963 €	45 643 €	766 681 €33.4%	36
2015 Q3	66 636 €	68 543 €	1 151 349 €30.4%	36
2015 Q2	52 433 €	52 551 €	882 731 €5.0%	36
2015 Q1	56 372 €	55 335 €	929 497 €	36
Kokku 2015:	221 404 €	222 072 €	3 730 258 €

Revenue by industry

	2023	2024	2025
Manufacture of household textiles and ready-made home furnishings	8 266 302 €	7 373 317 €	6 956 404 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Petra Elisabeth Hilleberg	-	20.09.1975 (50)	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	-

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

1 - 3 / 3 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Hilleberg The Tentmaker Ab	-	-	Shareholder	25 000,00 EUR	100	Sole ownership	01.09.2023	-

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Audiitorbüroo Maalinn OÜ	-	-	Audit firm	03.02.2022	-
ACTA AUDIT OÜ	-	-	Audit firm	27.05.2011	-
Aime Liiv	45804XXXXXX	03.04.1958 (68)	Audit firm	02.01.2006	-
Bo-Gösta Hilleberg	-	-	Founder	06.02.1997	-

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

1 - 4 / 4 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Bo-Gösta Hilleberg	-	-	Direct holding	23.10.2018	-
Petra Elisabeth Hilleberg	-	20.09.1975 (50)	Direct holding	23.10.2018	-
Renate Josefa Hilleberg	-	-	Direct holding	23.10.2018	-
Rolf Walter Hilleberg	-	-	Direct holding	23.10.2018	-

1 - 4 / 4 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

1 564 573 €

Monthly average

521 524 €

Per employee

16 823 €

Equity ratio

2 086,10%

Labour taxes

Turnover ratio

6,36%

Tax ratio

102,88%

Monthly average

33 174 €

Per employee

1 088 €

State taxes

Monthly average

32 244 €

Turnover ratio

6,18%

Estimated salary

Gross salary

2 073 €

Net salary

1 686 €

Aggregate data

	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 €141.9%	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	25 000 €	25 000 €	25 000 €	25 000 €	25 000 €	25 000 €	25 000 €
Retained earnings	2 553 575 €18.7%	2 151 960 €29.4%	1 663 659 €33.2%	1 249 116 €12.6%	1 109 824 €20.9%	917 891 €5.9%	866 447 €
Net profit	231 952 €42.2%	401 615 €17.8%	488 301 €17.8%	414 543 €197.6%	139 292 €27.4%	191 933 €273.1%	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	3.33%38.8%	5.45%7.8%	5.91%3.2%	6.10%133.3%	2.62%28.4%	3.66%215.3%	1.16%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	BWN BUU	YJS WBM	AGU JOY	312 033	330 672
Liquidity
Current ratio	T.L	O.W	J.J	4.4	5.9
Quick ratio	K.V	A.K	T.A	0.2	1.2
Cash ratio	T.E	C.Z	L.L	0.1	1.0
Efficiency
Days sales outstanding (dso)	X.Q	N.L	D.Z	10.5	11.0
Asset turnover	Q.T	H.Z	K.N	1.0	1.1
Structure
Debt ratio	X.J	U.Z	T.X	0.8	0.8
Profitability
Operating margin	G.K%	P.M%	C.S%	4.5%	5.3%
Net profit margin	F.D%	Q.W%	B.O%	2.6%	3.7%
Return on assets (roa)	Y.R%	T.P%	Q.O%	2.6%	4.2%
Return on equity (roe)	RD.X%	DU.Y%	LE.E%	10.9%	16.9%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 30023380 / 8	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 30023380 / 7	21.03.2023	Entry - Amendment entry	Entered into force (21.03.2023)
Ä 30023380 / 6	23.10.2018	Entry - Amendment entry under CRA § 525 (2)	Entered into force (23.10.2018)
Ä 30023380 / 5	19.01.2018	Entry - Amendment entry	Entered into force (19.01.2018)
Ä 30023380 / 4	18.07.2016	Entry - Amendment entry	Entered into force (18.07.2016)

1 - 5 / 11 rows

Real estate

Address	Area	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%

1 - 2 / 2 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

Subject	Date
Notices of commercial and non-profit associations and foundations	31.05.2013

1 - 1 / 1 rows

Public transactions

Date	Party	Amount	Classification
28.01.2026	Eesti Töötukassa	1 242.07 € Received	OTHER GRANTS Social protection of the unemployed
18.03.2024	Eesti Töötukassa	406.64 € Received	OTHER GRANTS Social protection of the unemployed
06.02.2023	Eesti Töötukassa	478.39 € Received	OTHER GRANTS Social protection of the unemployed

1 - 3 / 3 rows

.ee domains

Domain	Status	Registered	Expires	End
hilleberg.ee	Active	04.07.2010	02.09.2026	-

1 - 1 / 1 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