Osaühing Hillard

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	29.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	24.11.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	02.06.2023	Valid	PDF
2022	01.01.2022 – 31.12.2022	28.02.2023	Expired	PDF
2021	01.01.2021 – 31.12.2021	16.03.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	12.02.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	03.03.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	29.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	03.03.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	08.04.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	01.03.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	08.03.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	27.01.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	31.01.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	04.04.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	25.05.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	09.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	11.05.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	20.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	29.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	21.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	05.09.2005	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 23.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations14 Public transactions10 Grants1 State aid1 Public procurement3 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	0 €	0 €	1 914 €−10,0%	-
2026 Q2	79 €	0 €	2 127 €+50,1%	-
2026 Q1	0 €	0 €	1 417 €+21,9%	-
Total 2026:	79 €	0 €	5 458 €
2025 Q4	0 €	0 €	1 162 €+153%	-
2025 Q3	0 €	0 €	459 €+9,8%	-
2025 Q2	0 €	0 €	418 €−84,6%	-
2025 Q1	0 €	0 €	2 707 €+5 314%	-
Total 2025:	0 €	0 €	4 746 €
2024 Q4	-	-	50 €−84,2%	-
2024 Q3	0 €	0 €	317 €−81,2%	-
2024 Q2	0 €	0 €	1 688 €+575%	-
2024 Q1	18 €	0 €	250 €−68,8%	-
Total 2024:	18 €	0 €	2 305 €
2023 Q4	32 €	0 €	800 €−40,7%	-
2023 Q3	63 €	0 €	1 350 €−93,5%	-
2023 Q2	1 725 €	0 €	20 794 €+1,6%	-
2023 Q1	1 460 €	0 €	20 467 €−25,2%	-
Total 2023:	3 280 €	0 €	43 411 €
2022 Q4	2 441 €	0 €	27 353 €+314%	-
2022 Q3	0 €	188 €	6 602 €+22,2%	-
2022 Q2	484 €	541 €	5 403 €−88,9%	1
2022 Q1	8 318 €	914 €	48 744 €+92,4%	1
Total 2022:	11 243 €	1 643 €	88 102 €
2021 Q4	2 852,13 €	1 015,42 €	25 331,22 €−46,6%	1
2021 Q3	4 476,03 €	1 133,56 €	47 469,32 €+42,8%	1
2021 Q2	2 751,16 €	914,15 €	33 250,60 €+60,2%	1
2021 Q1	2 551,97 €	864,07 €	20 758,64 €−20,5%	2
Total 2021:	12 631,29 €	3 927,20 €	126 809,78 €
2020 Q4	2 848,48 €	864,07 €	26 096,85 €+24,9%	2
2020 Q3	2 453,32 €	827,33 €	20 895,30 €−10,4%	2
2020 Q2	2 201,83 €	231,58 €	23 310,21 €+40,8%	2
2020 Q1	712 €	0 €	16 556 €−15,6%	2
Total 2020:	8 215,63 €	1 922,98 €	86 858,36 €
2019 Q4	2 565 €	1 013 €	19 619 €−3,8%	2
2019 Q3	1 961 €	1 013 €	20 403 €−6,0%	2
2019 Q2	3 099 €	913 €	21 702 €+27,7%	2
2019 Q1	1 308 €	614 €	16 999 €−27,8%	2
Total 2019:	8 933 €	3 553 €	78 723 €
2018 Q4	2 253 €	912 €	23 536 €+6,1%	3
2018 Q3	4 997 €	1 343 €	22 192 €−76,8%	2
2018 Q2	3 699 €	1 396 €	95 610 €+302%	2
2018 Q1	2 982 €	1 000 €	23 756 €−70,9%	2
Total 2018:	13 931 €	4 651 €	165 094 €
2017 Q4	5 616 €	954 €	81 528 €+605%	2
2017 Q3	1 043 €	183 €	11 561 €−65,5%	2
2017 Q2	2 515 €	1 353 €	33 547 €+285%	3
2017 Q1	1 300 €	1 205 €	8 722 €−35,1%	3
Total 2017:	10 474 €	3 695 €	135 358 €
2016 Q4	1 986 €	1 549 €	13 446 €−15,3%	3
2016 Q3	2 603 €	1 829 €	15 882 €+28,4%	3
2016 Q2	2 694 €	1 424 €	12 367 €+35,4%	3
2016 Q1	1 014 €	1 052 €	9 131 €−37,4%	3
Total 2016:	8 297 €	5 854 €	50 826 €
2015 Q4	448 €	425 €	14 590 €+111%	1
2015 Q3	119 €	201 €	6 900 €−73,6%	1
2015 Q2	4 349 €	762 €	26 145 €+36,6%	1
2015 Q1	0 €	558 €	19 143 €	1
Total 2015:	4 916 €	1 946 €	66 778 €

Revenue by industry

	2023	2024	2025
Non-specialised retail agency services			3 862 €
Repair and maintenance of motor vehicles		252 €	149 €
Freight transport by road	1 947 €	150 €	120 €
Other service activities supporting land transportation	583 €	348 €	50 €
Other retail sale of goods n.e.c.		1 065 €
Wholesale of electrical materials, supplies and equipment, including cables	12 630 €
Other retail sale not in stores, stalls or markets	9 649 €

Tax debts

No tax debt found

No tax debt as of 23.10.2026

Representatives

	Personal ID code
Kalev Kirsi	36909XXXXXX	03.09.1969 (57)	Board member	24.03.2004	-

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Shareholders

	Personal ID code
Kalev Kirsi	36909XXXXXX	03.09.1969 (57)	Shareholder	2 555 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Osaühing A-ACCOUNTING	10285357	14.10.1997 (29)	Founder	21.01.2004	-

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Ultimate beneficial owners

	Personal ID code
Kalev Kirsi	36909XXXXXX	03.09.1969 (57)	Direct holding	04.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 1 914 €
Monthly average: 638 €
Per employee: -
Equity ratio: 24,97%

Labour taxes

Turnover ratio: 0,00%
Tax ratio: -
Monthly average: 0 €
Per employee: -

State taxes

Monthly average: 0 €
Turnover ratio: 0,00%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	12 018 €+2,0%	11 788 €−7,8%	12 780 €−31,9%	18 756 €−20,1%	23 469 €+61,9%	14 492 €+7,0%	13 550 €
Non-current assets	27 019 €−0,8%	27 234 €−0,7%	27 438 €−1,5%	27 862 €−72,0%	99 522 €−3,9%	103 577 €−9,5%	114 414 €
Total assets	39 037 €	39 022 €−3,0%	40 218 €−13,7%	46 618 €−62,1%	122 991 €+4,2%	118 069 €−7,7%	127 964 €
Short-term liabilities	7 763 €+3,5%	7 497 €+110%	3 573 €−62,3%	9 476 €−37,3%	15 117 €−10,8%	16 953 €−32,7%	25 200 €
Long-term liabilities	8 887 €+108%	4 280 €+1,7%	4 207 €−33,2%	-	-	6 295 €−55,3%	14 071 €
Total liabilities	16 650 €+41,4%	11 777 €+51,4%	7 780 €−17,9%	9 476 €−37,3%	15 117 €−35,0%	23 248 €−40,8%	39 271 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	24 433 €−17,5%	29 626 €−13,7%	34 330 €+1,6%	33 802 €−63,3%	92 009 €+7,1%	85 881 €+11,7%	76 865 €
Net profit	-4 858 €+6,5%	-5 193 €−10,4%	-4 704 €−991%	528 €−96,0%	13 053 €+113%	6 128 €−32,0%	9 016 €
Equity	22 387 €−17,8%	27 245 €−16,0%	32 438 €−12,7%	37 142 €−65,6%	107 874 €+13,8%	94 821 €+6,9%	88 693 €
Turnover	4 181 €+130%	1 815 €−92,7%	24 809 €−60,4%	62 679 €−50,8%	127 381 €+38,2%	92 144 €+18,9%	77 504 €
Profit margin	-116,2%	-286,1%	-19,0%	0,8%	10,2%	6,7%	11,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	4 825 €	25 485 €
Liquidity
Current ratio	2,0	1,6
Quick ratio	0,5	1,0
Cash ratio	0,5	0,3
Efficiency
Days sales outstanding (dso)	1,9	10,3
Asset turnover	0,7	1,1
Structure
Debt ratio	0,2	0,1
Profitability
Operating margin	0,8%	10,2%
Net profit margin	0,8%	10,2%
Return on assets (roa)	0,6%	10,8%
Return on equity (roe)	1,4%	12,1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 40016060 / M3	01.09.2024	Warning for deletion from register – annual report not filed	05.12.2024	Deficiencies remedied25.11.2024
Ä 40016060 / M2	06.07.2024	Warning for deletion from register – annual report not filed	09.10.2024	Deficiencies remedied24.08.2024
Ä 40016060 / 8	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 40016060 / 7	30.05.2023	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force30.05.2023
Ä 40016060 / 6	19.01.2018	Entry – Amendment entry	-	Entered into force19.01.2018

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

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


02.10.2023	Vinni Vallavalitsus	960 €Received	OPERATING EXPENSESOther housing and municipal-services activities
16.11.2022	Rakvere Ametikool	204 €Received	OPERATING EXPENSESVocational education
06.04.2022	Vinni Vallavalitsus	300 €Received	OTHER GRANTSRescue services
12.07.2021	Rakvere Vallavalitsus	302,40 €Received	OPERATING EXPENSESBiodiversity and landscape conservation
22.06.2021	Rakvere Ametikool	117 €Received	OPERATING EXPENSESVocational education

Funded projects


Projektijuhtimine, aktuaalne raamatupidamises, ettevõtja teadlik suunamine maks1.0200.06-0129	Inimressursi arendamine ettevõtete majandusliku konkurentsivõime suurendamiseksESF · Ettevõtluse ja Innovatsiooni Sihtasutus	18.03.2006 – 30.11.20062004-2006	494,57 €	315,23 €	Completed

State aid


21.10.2015	Eesti TöötukassaAid measure 14347	Palgatoetus VTA › Palgatoetus VTAGrant	2 700 €	14347/1600645

Public procurement contracts


26.11.2021End 30.09.2022	Reference number 234665 · 2-2/21/690-2	Riigi Kaitseinvesteeringute KeskusContracting authority	752 870 €	Completed
19.10.2021End 19.10.2025	Reference number 234665 · Raamleping „Elektrigeneraatorid ja koormuspingid“ OÜ Hillard	Riigi Kaitseinvesteeringute KeskusContracting authority	1 000 000 €	Completed
03.04.2014End 03.04.2018	Reference number 147462 · Raamleping	Riigi Kaitseinvesteeringute KeskusContracting authority	600 000 €	Completed

.ee domains

No domains found

Company has no valid .ee domains

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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.