OÜ Hilaris Küttesüsteemid
- Registry code
- 11004053
- VAT number
- EE100875973
- Address
- Tartu maakond, Tartu linn, Tartu linn, Võru tn 258, 50115
- Registered
- 12.01.2004 · 22 yrs
- Activity
- Plumbing, heat and air-conditioning installation 43221
- Additional activities
- Other retail sale of new goods in specialised stores
- Capital
- 2 556 €
- h•••@h•••.eeLog in to see
- Phone
- +372 •• ••••Log in to see
- Website
- http://hilaris.ee
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
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Board and owners
2 persons
| Board 2 | ||
|---|---|---|
| Mart Jaani2 companiesno tax debt | Personal ID ↗ | 12.01.2004 |
| Robert Jaani11 companies1 with tax debt | Personal ID ↗ | 04.11.2005 |
| Shareholders 1 | ||
| OÜ Hilaris | 100,0% 2 556 € | 01.09.2023 |
| Beneficial owners 2 | ||
| Mart Jaani2 companiesno tax debtkaudne osalus | 21.09.2018 | |
| Robert Jaani11 companies1 with tax debtkaudne osalus | 21.09.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 111 462 € | ▼ 47% | 3 412 € | 12 452 € | 1 |
| 2026 Q1 | 220 610 € | ▼ 14% | 3 477 € | 36 970 € | 1 |
| 2025 Q4 | 339 934 € | ▲ 6% | 3 661 € | 29 030 € | 1 |
| 2025 Q3 | 149 758 € | ▼ 38% | 3 661 € | 7 633 € | 1 |
| 2025 Q2 | 208 518 € | ▲ 31% | 3 661 € | 16 017 € | 1 |
| 2025 Q1 | 256 535 € | ▲ 171% | 3 631 € | 119 274 € | 1 |
| 2024 Q4 | 319 408 € | ▲ 17% | 3 569 € | 10 564 € | 1 |
| 2024 Q3 | 243 435 € | ▼ 13% | 3 569 € | 23 800 € | 1 |
| 2024 Q2 | 158 774 € | ▼ 46% | 3 569 € | 11 549 € | 1 |
| 2024 Q1 | 94 700 € | ▼ 72% | 3 463 € | 7 262 € | 1 |
| 2023 Q4 | 272 059 € | ▼ 42% | 3 410 € | 12 146 € | 1 |
| 2023 Q3 | 281 013 € | ▲ 48% | 3 410 € | 5 730 € | 1 |
Show full history (18 quarters)
| 2023 Q2 | 296 299 € | ▲ 98% | 3 410 € | 19 544 € | 1 |
| 2023 Q1 | 336 088 € | ▲ 44% | 3 456 € | 8 279 € | 1 |
| 2022 Q4 | 472 068 € | 3 548 € | 32 600 € | 1 | |
| 2022 Q3 | 189 991 € | 3 548 € | 4 123 € | 1 | |
| 2022 Q2 | 149 350 € | 3 574 € | 10 347 € | 1 | |
| 2022 Q1 | 233 570 € | 3 396 € | 23 099 € | 1 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 974 k € | ▲ 21% | 805 k € | ▼ 18% | 980 k € | ▼ 11% | 1,1 m € | ▲ 18% | 931 k € |
| Profit | 173 k € | ▲ 178% | 62 334 € | ▲ 70% | 36 768 € | ▼ 76% | 151 k € | ▼ 7% | 162 k € |
| Profit margin | 17,8% | 7,7% | 3,8% | 13,7% | 17,4% | ||||
| Retained earnings | 243 k € | ▲ 34% | 181 k € | ▼ 67% | 544 k € | ▲ 39% | 393 k € | ▲ 70% | 231 k € |
| Cash | 415 k € | ▲ 27% | 326 k € | ▼ 21% | 412 k € | ▼ 22% | 525 k € | ▲ 3% | 512 k € |
| Current assets | 468 k € | ▲ 14% | 411 k € | ▼ 33% | 617 k € | ▼ 22% | 787 k € | ▲ 27% | 620 k € |
| Fixed assets | 26 979 € | ▼ 30% | 38 404 € | ▲ 235% | 11 466 € | 0 € | ▼ 100% | 1 042 € | |
| Assets | 495 k € | ▲ 10% | 449 k € | ▼ 28% | 628 k € | ▼ 20% | 787 k € | ▲ 27% | 621 k € |
| Current liabilities | 75 774 € | ▼ 63% | 203 k € | ▲ 358% | 44 324 € | ▼ 82% | 240 k € | ▲ 6% | 226 k € |
| Total liabilities | 75 774 € | ▼ 63% | 203 k € | ▲ 358% | 44 324 € | ▼ 82% | 240 k € | ▲ 6% | 226 k € |
| Equity | 419 k € | ▲ 70% | 246 k € | ▼ 58% | 584 k € | ▲ 7% | 547 k € | ▲ 38% | 396 k € |
| Labour costs | -40 856 € | 0% | -40 709 € | ▼ 4% | -39 260 € | 0% | -39 260 € | ▼ 8% | -36 297 € |
| Employees | 2 | 0% | 2 | 0% | 2 | 0% | 2 | 0% | 2 |
| Filed | 30.06.2026 | 30.06.2025 | 28.06.2024 | 14.06.2023 | 28.06.2022 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Plumbing, heat and air-conditioning installation main activity | 43221 | 931 554 € | 96% |
| Other retail sale of new goods in specialised stores | 47789 | 42 625 € | 4% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
19 184 € makseid
Transactions with state institutions
Largest payers
| Lüganuse Vallavalitsus | 9 882 € |
| Jõgeva Vallavalitsus | 6 076 € |
| Tartu Linnavalitsus | 2 640 € |
| Tartu Vallavalitsus | 586 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 09.2025 | Jõgeva Vallavalitsus | Operating costs | Folk culture | 6 076 € |
| 10.2024 | Lüganuse Vallavalitsus | Operating costs | Pre-school education | 9 882 € |
| 02.2024 | Tartu Vallavalitsus | Operating costs | Municipal government | 586 € |
| 10.2023 | Tartu Linnavalitsus | Operating costs | Other economic affairs (incl. administration) | 2 640 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
10
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Plumbing, heat and air-conditioning installation
20
| # | Company | Revenue |
|---|---|---|
| 1 | Aktsiaselts COMFORT AE | 13,5 m € |
| 2 | aktsiaselts Pristis | 13,5 m € |
| 3 | Aktsiaselts Clik | 12,4 m € |
| 4 | City Kliima OÜ | 9,1 m € |
| 5 | Zehnder Baltics OÜ | 8,9 m € |
| 6 | Fresh-Est OÜ | 7,5 m € |
| 7 | AS SKAT-KESKUS | 6,4 m € |
| 8 | OÜ Element Grupp | 6,3 m € |
| 9 | osaühing Viljandi Õhumeister | 6,1 m € |
| 10 | Maaküte OÜ | 6,0 m € |
| 11 | Abertson OÜ | 5,9 m € |
| 12 | AIT-Nord OÜ | 5,8 m € |
| 13 | AS Ecomatic | 5,5 m € |
| 14 | Kliimakaubamaja OÜ | 4,8 m € |
| 15 | Caverion Eesti AS | 4,6 m € |
| 16 | Aktsiaselts Napal | 4,1 m € |
| 17 | Feliton Grupp OÜ | 3,8 m € |
| 18 | ELTEKS EHITUS OÜ | 3,7 m € |
| 19 | MRG System OÜ | 3,6 m € |
| 20 | KODA Ehitus OÜ | 3,1 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Tegevusload
5 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Omanikujärelevalve | EEO000750 | 03.04.2006 |
| Ehitamine | EEH000559 | 18.03.2005 |
| Elektritööd | TEL000017 | 06.05.2004 |
| Gaasitööd | TGT000006 | 06.05.2004 |
| Surveseadmetööd | TST000002 | 06.05.2004 |
History and notices
12
| Date | Type | Content |
|---|---|---|
| 16.02.2026 | Entry | Muutmiskanne TsMS § 595¹ lg 1 alusel |
| 01.09.2023 | Entry | Amendment entry |
| 18.01.2018 | Entry | Amendment entry |
| 22.12.2017 | Entry | Amendment entry |
| 03.12.2017 | Entry | Amendment entry |
| 25.05.2012 | Entry | Second, constitutive merger entry (on the acquiring company's register card) |
| 24.05.2012 | Order to remedy deficiencies | Second, constitutive merger entry (on the acquiring company's register card) |
| 30.06.2011 | Entry | Amendment entry |
| 03.03.2009 | Entry | Amendment entry |
| 03.12.2008 | Tegevusalade kustutamine registrikaardilt | Amendment entry |
| 03.11.2005 | Jaatav kandeotsus | Amendment entry |
| 12.01.2004 | Jaatav kandeotsus | First entry |