HillRox OÜ

Legal form:: Private limited company
Registry code:: 14652083
VAT no.:: EE102145368
Fiscal-year period:: 01.01 - 31.12
Established:: 30.01.2019 (7 y)
Capital:: 2 500 EUR
Address:: Väike-Paala tn 1-507, Lasnamäe linnaosa, Tallinn, Harju maakond, 11415
Status:: Registered

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Contacts

Phone:: +372 56189869
Phone:: +372 58101315
Email:: info.hillrox@gmail.com

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Industries

MANUFACTURING
Manufacture of fabricated metal products, excl. machinery
Manufacture of metal structures
Manufacture of metal structures and parts of structures
25119 – Manufacture of other metal structures and parts
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Rental and leasing
Rental and leasing of motor vehicles
Rental and leasing of passenger cars and light vans
77111 – Rental and leasing of passenger cars and light vans (gross weight up to 3.5 t)

Industry TOPNo. 110 of 366 companies

110.HillRox OÜ941.6k €

Main activity 25119 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE102145368	28.02.2019	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	05.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.06.2021	Valid	PDF
2019	30.01.2019 – 31.12.2019	29.10.2020	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 09.11.2026.

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate–.ee domains–Licenses1 Regulations5 Public transactions15 Grants–State aid4 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	92 832 €	45 444 €	254 485 €+29,7%	13
2026 Q2	92 468 €	48 852 €	196 261 €+1,0%	15
2026 Q1	74 302 €	34 316 €	194 339 €−34,5%	18
Total 2026:	259 602 €	128 612 €	645 085 €
2025 Q4	130 808 €	70 064 €	296 496 €−22,3%	13
2025 Q3	132 276 €	60 518 €	381 807 €+16,6%	21
2025 Q2	125 650 €	68 875 €	327 349 €+12,6%	21
2025 Q1	102 984 €	55 855 €	290 837 €−26,9%	22
Total 2025:	491 718 €	255 312 €	1,30 M €
2024 Q4	120 137 €	66 300 €	397 903 €−15,2%	22
2024 Q3	147 182 €	64 723 €	469 108 €+18,7%	23
2024 Q2	152 504 €	77 025 €	395 368 €+19,1%	25
2024 Q1	115 084 €	53 077 €	332 024 €+15,7%	28
Total 2024:	534 907 €	261 125 €	1,59 M €
2023 Q4	109 396 €	58 543 €	286 981 €−8,4%	22
2023 Q3	118 714 €	65 565 €	313 159 €−13,5%	27
2023 Q2	118 369 €	56 299 €	362 178 €+145%	27
2023 Q1	43 271 €	19 163 €	147 922 €−47,0%	18
Total 2023:	389 750 €	199 570 €	1,11 M €
2022 Q4	70 984 €	39 237 €	278 845 €+72,8%	11
2022 Q3	42 137 €	30 884 €	161 406 €+10,6%	17
2022 Q2	74 757 €	49 126 €	145 994 €−42,9%	11
2022 Q1	102 391 €	63 512 €	255 698 €−19,5%	17
Total 2022:	290 269 €	182 759 €	841 943 €
2021 Q4	134 433,55 €	80 880,93 €	317 745,10 €−27,7%	25
2021 Q3	115 770,14 €	70 846,15 €	439 530,68 €+29,3%	31
2021 Q2	86 539,96 €	43 090,53 €	339 898,10 €+267%	30
2021 Q1	44 652,36 €	28 840,59 €	92 694 €−40,7%	31
Total 2021:	381 396,01 €	223 658,20 €	1,19 M €
2020 Q4	61 098,03 €	34 891,39 €	156 232,10 €+93,2%	11
2020 Q3	24 988,75 €	13 634,10 €	80 882,05 €−30,2%	18
2020 Q2	36 239,27 €	20 292,15 €	115 842,50 €+2,3%	11
2020 Q1	34 147 €	15 432 €	113 203 €−0,5%	8
Total 2020:	156 473,05 €	84 249,64 €	466 159,65 €
2019 Q4	25 993 €	9 885 €	113 726 €+13,7%	8
2019 Q3	18 488 €	2 730 €	99 980 €+93,4%	7
2019 Q2	18 988 €	3 756 €	51 708 €+54,1%	2
2019 Q1	87 €	91 €	33 550 €	5
Total 2019:	63 556 €	16 462 €	298 964 €

Revenue by industry

	2023	2024	2025
Manufacture of other metal structures and parts	999 538 €	1 432 045 €	1 215 827 €
Rental and leasing of passenger cars and light vans (gross weight up to 3.5 t)		22 500 €	27 000 €
Temporary employment agency activities	83 553 €
Rental and leasing of passenger cars and light vans (gross weight under 3.5 t)	23 637 €

Tax debts

No tax debt found

No tax debt as of 09.11.2026

Representatives

	Personal ID code
Anton Ignatjev	38306XXXXXX	24.06.1983 (43)	Board member	30.01.2019	-
Juri Konstantinov	37711XXXXXX	10.11.1977 (49)	Board member	30.01.2019	-

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Shareholders

	Personal ID code
Anton Ignatjev	38306XXXXXX	24.06.1983 (43)	Shareholder	1 250 EUR	50,00%	Sole ownership	03.09.2023	-
Juri Konstantinov	37711XXXXXX	10.11.1977 (49)	Shareholder	1 250 EUR	50,00%	Sole ownership	03.09.2023	-

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Other persons

	Personal ID code
Anton Ignatjev	38306XXXXXX	24.06.1983 (43)	Founder	30.01.2019	-
Juri Konstantinov	37711XXXXXX	10.11.1977 (49)	Founder	30.01.2019	-

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Ultimate beneficial owners

	Personal ID code
Anton Ignatjev	38306XXXXXX	24.06.1983 (43)	Direct holding	12.04.2019	-
Juri Konstantinov	37711XXXXXX	10.11.1977 (49)	Direct holding	12.04.2019	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 254 485 €
Monthly average: 84 828 €
Per employee: 6 525 €
Equity ratio: 3 393,13%

Labour taxes

Turnover ratio: 17,86%
Tax ratio: 48,95%
Monthly average: 15 148 €
Per employee: 1 082 €

State taxes

Monthly average: 30 944 €
Turnover ratio: 36,48%

Estimated salary

Gross salary: 2 038 €
Net salary: 1 686 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	524 983 €−9,0%	576 913 €−10,0%	640 871 €+24,3%	515 615 €−21,4%	655 662 €+115%	304 929 €+98,7%	153 471 €
Non-current assets	165 894 €−12,8%	190 348 €+828%	20 504 €+290%	5 254 €−10,3%	5 858 €+31,4%	4 459 €−18,1%	5 443 €
Total assets	690 877 €−10,0%	767 261 €+16,0%	661 375 €+27,0%	520 869 €−21,3%	661 520 €+114%	309 388 €+94,7%	158 914 €
Short-term liabilities	194 680 €+24,0%	157 042 €+66,5%	94 316 €+95,2%	48 330 €−72,8%	177 812 €+92,7%	92 259 €+325%	21 689 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	194 680 €+24,0%	157 042 €+66,5%	94 316 €+95,2%	48 330 €−72,8%	177 812 €+92,7%	92 259 €+325%	21 689 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	607 719 €+7,6%	564 558 €+20,1%	470 039 €−2,3%	481 208 €+124%	214 629 €+59,3%	134 725 €+5 289%	2 500 €
Net profit	-114 022 €−364%	43 161 €−54,3%	94 520 €+946%	-11 169 €−104%	266 579 €+234%	79 904 €−40,7%	134 725 €
Equity	496 197 €−18,7%	610 219 €+7,6%	567 059 €+20,0%	472 539 €−2,3%	483 708 €+123%	217 129 €+58,2%	137 225 €
Turnover	1 242 827 €−14,6%	1 454 545 €+31,4%	1 106 728 €+36,6%	809 960 €−41,0%	1 373 396 €+193%	469 122 €+44,6%	324 416 €
Profit margin	-9,2%	3,0%	8,5%	-1,4%	19,4%	17,0%	41,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-13 148 €	257 184 €
Liquidity
Current ratio	10,7	3,7
Quick ratio	10,7	3,7
Cash ratio	8,2	1,7
Efficiency
Days sales outstanding (dso)	105,0	63,4
Asset turnover	1,4	2,8
Structure
Debt ratio	0,1	0,3
Profitability
Operating margin	-1,8%	18,6%
Net profit margin	-1,4%	19,4%
Return on assets (roa)	-1,9%	54,9%
Return on equity (roe)	-2,4%	55,1%

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Licences & notices


Notice of economic activity	STR001139	Temporary-agency labour mediation	Valid	29.01.2020	-

Regulations


Ä 50111918 / 5	11.08.2026	Entry – Amendment entry	-	Entered into force11.08.2026
Ä 50111918 / 4	03.09.2023	Entry – Amendment entry	-	Entered into force03.09.2023
Ä 50111918 / 3	04.07.2019	Entry – Amendment entry	-	Entered into force04.07.2019
Ä 50111918 / 2	12.04.2019	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force12.04.2019
Ä 50111918	30.01.2019	Entry – Initial entry	-	Entered into force30.01.2019

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


2-22-4318/6	Kohtu I astme menetlus	Court rulingCompromise ruling	Law of obligations	Tamara Šabarova	ECLI:EE:VMK:2022:2.22.4318.6366	02.05.2022	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


16.07.2025	Eesti Töötukassa	254,88 €Received	OTHER GRANTSSocial protection of the unemployed
11.06.2025	Eesti Töötukassa	467,28 €Received	OTHER GRANTSSocial protection of the unemployed
02.05.2025	Eesti Töötukassa	615,96 €Received	OTHER GRANTSSocial protection of the unemployed
10.04.2025	Eesti Töötukassa	382,32 €Received	OTHER GRANTSSocial protection of the unemployed
17.07.2023	Eesti Töötukassa	146,20 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


13.12.2022	Eesti TöötukassaAid measure 20985	Koolitus VTA › Koolitus VTAGrant	1 920 €	20985/2300181
13.12.2022	Eesti TöötukassaAid measure 20985	Koolitus VTA › Koolitus VTAGrant	11 520 €	20985/2300598
23.11.2021	Eesti TöötukassaAid measure 20985	Koolitus VTA › Koolitus VTAGrant	7 680 €	20985/2102257
11.10.2021	Eesti TöötukassaAid measure 20985	Koolitus VTA › Koolitus VTAGrant	7 680 €	20985/2101863

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.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.