ETENRU

OÜ Hilaris Küttesüsteemid

RegisteredTartu County
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 €
Email
h•••@h•••.eeLog in to see
Phone
+372 •• ••••Log in to see
Website
http://hilaris.ee
Business Register 08.10.2026
Sales revenue974 k €+21%2025 annual report
Profit173 k €2025 annual report
Employees1Tax Board 2026 Q2
Average gross salary2 230 €estimate, Tax Board 2026 Q2
Labour taxes per quarter3 412 €Tax Board 2026 Q2
Cash415 k €Cash 31.12.2025, annual report
Tax debt0 €Tax Board debtor list 08.10.2026
Revenue 12 months822 k €-20%Tax Board, last 4 quarters
State taxes 12 months86 085 €Tax Board, last 4 quarters
Tax debt since 26.09.2026 · ✓ no debt
Details ↓
Turnover by quarter · latest 111 tuh €
243 k319 k257 k209 k150 k340 k221 k111 k
III 24IV 24I 25II 25III 25IV 25I 26II 26
Chart ↓
Firmo rating
AA
Very good, low risk
87 / 100 points
CBBBBBBAAAAAA
View credit reportReport a debtHow the rating is calculatedCalculated 08.10.2026 · open data
Quick check
  • No tax debt
  • No enforcement proceedings (12 months)
  • No payment orders (12 months)
  • No bankruptcy or liquidation
  • No sanctions
  • Report filed (2025)
  • VAT registered
Stability
RatingAAA → AA
In tax debt0 days since 26.09.2026
Revenue 12 months▼ 20% vs a year earlier
Email right away on tax debt, bankruptcy or board change
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Data

Board and owners

2 persons
Number of active companies, tax debt and bankruptcy. Facts, not an assessment.
Board 2
Mart Jaani2 companiesno tax debtPersonal ID ↗12.01.2004
Robert Jaani11 companiesno tax debtPersonal ID ↗04.11.2005
Shareholders 1
OÜ Hilaris100,0% 2 556 €01.09.2023
Beneficial owners 2
Mart Jaani2 companiesno tax debtkaudne osalus21.09.2018
Robert Jaani11 companiesno tax debtkaudne osalus21.09.2018

Business Register open data

Quarterly taxes and revenue

2026 Q2
State taxes / revenue11,2%
Labour taxes / revenue3,1%
Revenue per employee per month37 154 €
Gross salary (estimate)2 230 €
Net salary (estimate)1 831 €

2026 Q2. Wage is estimated from employment taxes.

Build report

QuarterRevenueChange y/yLabour taxesState taxesEmployees
2026 Q2111 462 €▼ 47%3 412 €12 452 €1
2026 Q1220 610 €▼ 14%3 477 €36 970 €1
2025 Q4339 934 €▲ 6%3 661 €29 030 €1
2025 Q3149 758 €▼ 38%3 661 €7 633 €1
2025 Q2208 518 €▲ 31%3 661 €16 017 €1
2025 Q1256 535 €▲ 171%3 631 €119 274 €1
2024 Q4319 408 €▲ 17%3 569 €10 564 €1
2024 Q3243 435 €▼ 13%3 569 €23 800 €1
2024 Q2158 774 €▼ 46%3 569 €11 549 €1
2024 Q194 700 €▼ 72%3 463 €7 262 €1
2023 Q4272 059 €▼ 42%3 410 €12 146 €1
2023 Q3281 013 €▲ 48%3 410 €5 730 €1
Show full history (18 quarters)
2023 Q2296 299 €▲ 98%3 410 €19 544 €1
2023 Q1336 088 €▲ 44%3 456 €8 279 €1
2022 Q4472 068 €3 548 €32 600 €1
2022 Q3189 991 €3 548 €4 123 €1
2022 Q2149 350 €3 574 €10 347 €1
2022 Q1233 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
Build report

20252024202320222021
Sales revenue974 k €▲ 21%805 k €▼ 18%980 k €▼ 11%1,1 m €▲ 18%931 k €
Profit173 k €▲ 178%62 334 €▲ 70%36 768 €▼ 76%151 k €▼ 7%162 k €
Profit margin17,8%7,7%3,8%13,7%17,4%
Retained earnings243 k €▲ 34%181 k €▼ 67%544 k €▲ 39%393 k €▲ 70%231 k €
Cash415 k €▲ 27%326 k €▼ 21%412 k €▼ 22%525 k €▲ 3%512 k €
Current assets468 k €▲ 14%411 k €▼ 33%617 k €▼ 22%787 k €▲ 27%620 k €
Fixed assets26 979 €▼ 30%38 404 €▲ 235%11 466 €0 €▼ 100%1 042 €
Assets495 k €▲ 10%449 k €▼ 28%628 k €▼ 20%787 k €▲ 27%621 k €
Current liabilities75 774 €▼ 63%203 k €▲ 358%44 324 €▼ 82%240 k €▲ 6%226 k €
Total liabilities75 774 €▼ 63%203 k €▲ 358%44 324 €▼ 82%240 k €▲ 6%226 k €
Equity419 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 €
Employees20%20%20%20%2
Filed30.06.202630.06.202528.06.202414.06.202328.06.2022
ReportPDF ↓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
ActivityEMTAKSales revenueOsa
Plumbing, heat and air-conditioning installation main activity43221931 554 €96%
Other retail sale of new goods in specialised stores4778942 625 €4%

2025 annual report, RIK open data

Real estate

e-kinnistusraamat

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Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data

Debts and court cases

clean
No tax debt · Tax Board 08.10.2026

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

20256 076 €
202410 468 €
20232 640 €

Largest payers

Lüganuse Vallavalitsus9 882 €
Jõgeva Vallavalitsus6 076 €
Tartu Linnavalitsus2 640 €
Tartu Vallavalitsus586 €
All payments by month
MonthPayerTypeFieldAmount
09.2025Jõgeva VallavalitsusOperating costsFolk culture6 076 €
10.2024Lüganuse VallavalitsusOperating costsPre-school education9 882 €
02.2024Tartu VallavalitsusOperating costsMunicipal government586 €
10.2023Tartu LinnavalitsusOperating costsOther 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

Top 20 in activity: Plumbing, heat and air-conditioning installation

20
#CompanyRevenue
1Aktsiaselts COMFORT AE13,5 m €
2aktsiaselts Pristis13,5 m €
3Aktsiaselts Clik12,4 m €
4City Kliima OÜ9,1 m €
5Zehnder Baltics OÜ8,9 m €
6Fresh-Est OÜ7,5 m €
7AS SKAT-KESKUS6,4 m €
8OÜ Element Grupp6,3 m €
9osaühing Viljandi Õhumeister6,1 m €
10Maaküte OÜ6,0 m €
11Abertson OÜ5,9 m €
12AIT-Nord OÜ5,8 m €
13AS Ecomatic5,5 m €
14Kliimakaubamaja OÜ4,8 m €
15Caverion Eesti AS4,6 m €
16Aktsiaselts Napal4,1 m €
17Feliton Grupp OÜ3,8 m €
18ELTEKS EHITUS OÜ3,7 m €
19MRG System OÜ3,6 m €
20KODA Ehitus OÜ3,1 m €

OÜ Hilaris Küttesüsteemid: place 78 /805

Similar size: KVJ Tehnosüsteemid OÜ, OÜ Luhvt, Osaühing Isovent Ehitus, osaühing Vekont Ehitus, OÜ Stelo, OÜ Katlaabi, Kliimatark OÜ, Lviworks OÜ, ABC Ventilatsioon OÜ, Bestvent OÜ

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)

FieldLicence numberValid from
OmanikujärelevalveEEO00075003.04.2006
EhitamineEEH00055918.03.2005
ElektritöödTEL00001706.05.2004
GaasitöödTGT00000606.05.2004
SurveseadmetöödTST00000206.05.2004

History and notices

12
DateTypeContent
16.02.2026EntryMuutmiskanne TsMS § 595¹ lg 1 alusel
01.09.2023EntryAmendment entry
18.01.2018EntryAmendment entry
22.12.2017EntryAmendment entry
03.12.2017EntryAmendment entry
25.05.2012EntrySecond, constitutive merger entry (on the acquiring company's register card)
24.05.2012Order to remedy deficienciesSecond, constitutive merger entry (on the acquiring company's register card)
30.06.2011EntryAmendment entry
03.03.2009EntryAmendment entry
03.12.2008Tegevusalade kustutamine registrikaardiltAmendment entry
03.11.2005Jaatav kandeotsusAmendment entry
12.01.2004Jaatav kandeotsusFirst entry