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OÜ Hilaris Küttesüsteemid

Legal form:

Private limited company

Registry code:

11004053

VAT no.:

EE100875973

Fiscal-year period:

01.01 - 31.12

Established:

12.01.2004 (22)

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

CONSTRUCTION
Specialised construction activities
Electrical installation and plumbing and other construction installation works
Plumbing, heating and air-conditioning installation
43221 - Installation, repair and maintenance of heating, ventilation and air-conditioning equipment
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.

VAT liability

	Start	End
EE100875973	01.02.2004

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	14.06.2023	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	28.06.2019	Valid
2017	01.01.2017 - 31.12.2017	22.06.2018	Valid
2016	01.01.2016 - 31.12.2016	29.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	20.07.2015	Valid
2014	01.01.2014 - 31.12.2014	29.06.2015	Expired
2013	01.01.2013 - 31.12.2013	21.07.2014	Valid
2012	01.01.2012 - 31.12.2012	01.07.2013	Valid
2011	01.01.2011 - 31.12.2011	12.04.2012	Valid
2010	01.01.2010 - 31.12.2010	28.06.2011	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	02.07.2007	Valid
2005	01.01.2005 - 31.12.2005	03.07.2006	Valid
2004	01.01.2004 - 31.12.2004	27.06.2005	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 06.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	36 970 €	3 477 €	220 610 €35.1%	1
Kokku 2026:	36 970 €	3 477 €	220 610 €
2025 Q4	29 030 €	3 661 €	339 934 €127.0%	1
2025 Q3	7 633 €	3 661 €	149 758 €28.2%	1
2025 Q2	16 017 €	3 661 €	208 518 €18.7%	1
2025 Q1	119 274 €	3 631 €	256 535 €19.7%	1
Kokku 2025:	171 954 €	14 614 €	954 745 €17.0%
2024 Q4	10 564 €	3 569 €	319 408 €31.2%	1
2024 Q3	23 800 €	3 569 €	243 435 €53.3%	1
2024 Q2	11 549 €	3 569 €	158 774 €67.7%	1
2024 Q1	7 262 €	3 463 €	94 700 €65.2%	1
Kokku 2024:	53 175 €	14 170 €	816 317 €31.1%
2023 Q4	12 146 €	3 410 €	272 059 €3.2%	1
2023 Q3	5 730 €	3 410 €	281 013 €5.2%	1
2023 Q2	19 544 €	3 410 €	296 299 €11.8%	1
2023 Q1	8 279 €	3 456 €	336 088 €28.8%	1
Kokku 2023:	45 698 €	13 686 €	1 185 459 €13.4%
2022 Q4	32 600 €	3 548 €	472 068 €148.5%	1
2022 Q3	4 123 €	3 548 €	189 991 €27.2%	1
2022 Q2	10 347 €	3 574 €	149 350 €36.1%	1
2022 Q1	23 099 €	3 396 €	233 551 €43.8%	1
Kokku 2022:	70 168 €	14 067 €	1 044 959 €10.5%
2021 Q4	20 375 €	3 151 €	415 740 €283.0%	1
2021 Q3	5 340 €	3 300 €	108 553 €22.9%	1
2021 Q2	8 738 €	3 300 €	140 882 €49.8%	1
2021 Q1	10 530 €	3 300 €	280 529 €24.4%	2
Kokku 2021:	44 984 €	13 052 €	945 705 €23.9%
2020 Q4	18 169 €	3 276 €	371 016 €156.5%	2
2020 Q3	5 472 €	3 211 €	144 667 €135.2%	2
2020 Q2	3 513 €	3 300 €	61 499 €66.9%	2
2020 Q1	17 074 €	3 707 €	185 906 €38.9%	2
Kokku 2020:	44 228 €	13 494 €	763 088 €13.1%
2019 Q4	15 052 €	2 815 €	304 419 €121.6%	2
2019 Q3	53 472 €	2 804 €	137 362 €94.3%	2
2019 Q2	7 212 €	3 355 €	70 714 €56.3%	2
2019 Q1	14 843 €	2 804 €	161 991 €15.7%	2
Kokku 2019:	90 579 €	11 778 €	674 486 €21.7%
2018 Q4	4 971 €	3 171 €	140 032 €24.1%	2
2018 Q3	5 907 €	3 045 €	112 830 €22.7%	2
2018 Q2	12 115 €	2 605 €	145 948 €6.0%	2
2018 Q1	39 675 €	2 058 €	155 277 €2.1%	2
Kokku 2018:	62 668 €	10 879 €	554 087 €16.0%
2017 Q4	13 315 €	2 129 €	152 064 €39.1%	3
2017 Q3	41 184 €	2 755 €	249 643 €63.1%	3
2017 Q2	3 070 €	2 435 €	153 060 €46.3%	3
2017 Q1	8 327 €	2 390 €	104 603 €61.1%	3
Kokku 2017:	65 896 €	9 709 €	659 370 €38.0%
2016 Q4	13 701 €	2 397 €	268 883 €2.0%	2
2016 Q3	9 780 €	2 349 €	263 529 €1.3%	2
2016 Q2	23 845 €	2 381 €	267 109 €1.4%	2
2016 Q1	14 257 €	2 349 €	263 453 €155.9%	2
Kokku 2016:	61 583 €	9 476 €	1 062 974 €159.7%
2015 Q4	5 433 €	2 341 €	102 970 €2.7%	2
2015 Q3	31 821 €	2 278 €	100 221 €5.2%	2
2015 Q2	10 673 €	2 402 €	105 675 €5.2%	2
2015 Q1	8 208 €	2 283 €	100 458 €	2
Kokku 2015:	56 135 €	9 304 €	409 324 €

Revenue by industry

	2022	2023	2024
Installation, repair and maintenance of heating, ventilation and air-conditioning equipment	948 169 €	905 079 €	729 531 €
Other retail sale of goods in specialised stores n.e.c.	154 622 €	74 675 €	75 589 €

Tax debts

No tax debt found

No tax debt as of 06.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Robert Jaani	36802XXXXXX	04.02.1968 (58)	Board member	04.11.2005	-
Mart Jaani	36703XXXXXX	05.03.1967 (59)	Board member	12.01.2004	-

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
OÜ Hilaris	-	22.07.1996 (29)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023	-

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

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
OÜ Hilaris	-	-	Founder	24.12.2005	-

1 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)	Indirect holding	21.09.2018	-
Robert Jaani	36802XXXXXX	04.02.1968 (58)	Indirect holding	21.09.2018	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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

2026 Q1

Turnover

Amount

220 610 €

Monthly average

73 537 €

Per employee

73 537 €

Equity ratio

2 877,02%

Labour taxes

Turnover ratio

1,58%

Tax ratio

9,40%

Monthly average

1 159 €

Per employee

1 159 €

State taxes

Monthly average

12 323 €

Turnover ratio

16,76%

Estimated salary

Gross salary

2 193 €

Net salary

1 776 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	410 832 €33.4%	616 665 €21.7%	787 074 €26.9%	620 330 €62.1%	382 668 €17.7%	325 159 €
Non-current assets	38 404 €234.9%	11 466 €1 000.4%	-	1 042 €80.0%	5 208 €55.5%	11 712 €
Total assets	449 236 €28.5%	628 131 €20.2%	787 074 €26.7%	621 372 €60.2%	387 876 €15.1%	336 871 €
Short-term liabilities	203 095 €358.2%	44 324 €81.5%	240 035 €6.4%	225 701 €46.0%	154 547 €24.0%	124 589 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	203 095 €358.2%	44 324 €81.5%	240 035 €6.4%	225 701 €46.0%	154 547 €24.0%	124 589 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	181 251 €66.7%	544 483 €38.5%	393 115 €70.3%	230 773 €10.0%	209 726 €8.7%	193 020 €
Net profit	62 334 €69.5%	36 768 €75.7%	151 368 €6.8%	162 342 €671.3%	21 047 €26.0%	16 706 €
Equity	246 141 €57.8%	583 807 €6.7%	547 039 €38.3%	395 671 €69.6%	233 329 €9.9%	212 282 €
Turnover	805 120 €17.8%	979 754 €11.2%	1 102 791 €18.4%	931 457 €13.6%	820 170 €20.4%	680 984 €
Profit margin	7.74%106.3%	3.75%72.7%	13.73%21.2%	17.43%579.2%	2.57%4.6%	2.45%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	RIS YZA	TM WCQ	FBH YHE	166 411	23 541
Liquidity
Current ratio	R.B	FP.E	X.B	2.7	2.5
Quick ratio	P.R	VY.T	L.Q	2.7	2.5
Cash ratio	L.K	A.S	R.H	2.3	1.3
Efficiency
Days sales outstanding (dso)	OC.R	HU.G	IL.Z	57.2	67.9
Asset turnover	W.W	O.A	S.I	1.8	2.3
Structure
Debt ratio	E.F	F.X	C.H	0.4	0.4
Profitability
Operating margin	KJ.T%	X.J%	ET.K%	17.4%	2.4%
Net profit margin	O.O%	X.V%	XB.Q%	17.4%	2.6%
Return on assets (roa)	OP.F%	J.Z%	GB.L%	32.2%	5.8%
Return on equity (roe)	VQ.T%	J.Q%	EP.R%	41.0%	9.0%

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

Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	EEO000750	- > Owner’s supervision	Valid	03.04.2006	-
Notice of economic activity	EEH000559	- > Construction	Valid	18.03.2005	-
Notice of economic activity	TEL000017	- > Electrical works	Valid	06.05.2004	-
Notice of economic activity	TGT000006	- > Gas works	Valid	06.05.2004	-
Notice of economic activity	TST000002	- > Pressure-equipment works	Valid	06.05.2004	-

1 - 5 / 5 rows

Regulations

Regulation no.	Date	Type	Status
Ä 20026111 / 11	16.02.2026	Entry - Amendment entry under NSPA § 595¹ (1)	Entered into force (16.02.2026)
Ä 20026111 / 10	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 20026111 / 9	18.01.2018	Entry - Amendment entry	Entered into force (18.01.2018)
Ä 20026111 / 8	22.12.2017	Entry - Amendment entry	Entered into force (22.12.2017)
Ä 20026111 / 7	03.12.2017	Entry - Amendment entry	Entered into force (03.12.2017)

1 - 5 / 12 rows

Real estate

No real estate found

Company has no real estate

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
2-22-13210/59	Civil case	Court judgment	Law of obligations	Üllar Roostoja, Kersti Kerstna-Vaks, Indrek Parrest	ECLI:EE:TRRK:2025:2.22.13210.17426	12.03.2025
2-07-9632/33	Civil case	Court judgment	Law of obligations	Andra Pärsimägi, Egon Konsand, Viivi Tomson	ECLI:EE:TRRK:2009:2.07.9632.4945	02.02.2009

1 - 2 / 2 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
11.09.2025	Jõgeva Vallavalitsus	6 076.00 € Received	OPERATING EXPENSES Folk culture
07.10.2024	Lüganuse Vallavalitsus	9 882.00 € Received	OPERATING EXPENSES Pre-primary education
12.02.2024	Tartu Vallavalitsus	585.60 € Received	OPERATING EXPENSES Municipal government
06.10.2023	Tartu Linnavalitsus	2 640.00 € Received	OPERATING EXPENSES Other economy, incl. economic administration
26.08.2022	Risti Kool	6 240.00 € Received	OPERATING EXPENSES Basic and general secondary education

OÜ Hilaris Küttesüsteemid

Contacts

Industries

VAT liability

Annual reports

Unsubmitted declarations

No unsubmitted declarations found

Credit rating

Hidden

Tax data

Revenue by industry

Tax debts

No tax debt found

Representatives

Shareholders

Other persons

Ultimate beneficial owners

Holdings in companies

No holdings in companies found

Aggregate data

Financial ratios

Licences & notices

Licences & notices

Regulations

Regulations

Real estate

No real estate found

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Court decisions

Court decisions

Official announcements

No official announcements found

Public transactions

Public transactions

.ee domains

No domains found

Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found