OÜ Hilaris Küttesüsteemid

Osaühing · 11004053 · Registrisse kantud

Activity

OÜ Hilaris Küttesüsteemid is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 805.1 k € with 2 employees, ranks #1309 of 21,559 in construction.

Construction

Overview (2024)

Revenue

805.1 k €

▼ 17.8%YoY

▲ 21×above industry median

Profit

62.3 k €

▲ 69.5%YoY

Profit margin

7.7%

Employees

· 0.0%YoY

▲ 2.0×above industry median

Revenue per employee

402.6 k €

Cost per employee

20.4 k €

Equity

246.1 k €

Growth

Revenue

805.1 k €

▼ 17.8%

▼ 4.7%

3y CAGR

—

5y CAGR

Profit

62.3 k €

▲ 69.5%

▼ 27.3%

3y CAGR

—

5y CAGR

Employees

· 0.0%

3y CAGR

—

5y CAGR

Trends

Revenue trend

805.1 k €

Profit trend

62.3 k €

Headcount trend

Revenue to profit

Capital structure

Equity55%
Liabilities45%

Financials

Year	Revenue	Growth	Profit	Margin	Employees	Revenue per employee	Equity
2024	805.1 k €	▼ 17.8%	62.3 k €	8%	2	402.6 k €	246.1 k €
2023	979.8 k €	▼ 11.2%	36.8 k €	4%	2	489.9 k €	583.8 k €
2022	1.10 M €	▲ 18.4%	151.4 k €	14%	2	551.4 k €	547.0 k €
2021	931.5 k €	▲ 13.6%	162.3 k €	17%	2	465.7 k €	395.7 k €
2020	820.2 k €	—	21.0 k €	3%	2	410.1 k €	233.3 k €
2019	—	—	—	—	—	—	—

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Same industry, comparable revenue.

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J&T Projekt OÜ
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STRUXI EHITUS OÜ
806.1 k €· 5 employees
Osaühing KOHTLA EHITUSTEENUS
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Akraanad OÜ
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Tepic OÜ
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Osaühing STROICOM
807.0 k €· 5 employees
DN Nord Betoon OÜ
802.9 k €· 7 employees

At the same address

Other companies registered at the same address.

EJV OÜ
85.7 k €· 1 employees
OÜ Hilaris Soojustehnika
650.2 k €· 5 employees
OÜ Hilaris
195.1 k €· 2 employees
OÜ Päikeseväli
105.8 k €· 0 employees
EJV Teenused OÜ
0 €· 0 employees

Directors' other companies

Other companies run by directors of this one.

OÜ Hilaris
195.1 k €
Shared director: Robert Jaani
OÜ VIKERKARDIN
—
Shared director: Robert Jaani
OÜ PROCONCEPT
7.9 k €
Shared director: Robert Jaani
OÜ Hilaris Invest
0 €
Shared director: Robert Jaani
OÜ Hilaris Soojustehnika
650.2 k €
Shared director: Robert Jaani
OÜ Tähe Majad
45.8 k €
Shared director: Robert Jaani
OÜ Raatuse Maja
0 €
Shared director: Robert Jaani
OÜ Päikeseväli
105.8 k €
Shared director: Mart Jaani

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Address: Tartu maakond, Tartu linn, Tartu linn, Võru tn 258
Registered: 2004-01-12
VAT no.: EE100875973
View in Business Register

Shareholders

Equity holders ranked by ownership percentage.

OÜ Hilaris100.00%
Ainuomandsince 2023-09-01

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

OÜ Hilaris100.00%
- Omanikukonto: MART JAANI50.00%
  —Eesti
- Omanikukonto: Robert Jaani50.00%
  —Eesti

Beneficial owners

Individuals who ultimately own or control the company.

Mart Jaani
Indirect controlEestisince 2018-09-21
Robert Jaani
Indirect controlEestisince 2018-09-21

Board (2)

Robert Jaani — Juhatuse liige (since 2005-11-04)
Mart Jaani — Juhatuse liige (since 2004-01-12)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.

Estonian Business Register (RIK)updated daily