Name
HILLEBERG EESTI OÜ
Registry code
10174698
VAT number
EE100477397
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
06.02.1997 (29)
Financial year
01.01-31.12
Capital
25 000.00 €
Activity
1392 - Manufacture of made−up textile articles, except apparel
6 286 147 €
488 301 €
6%
1 498 €
(estimate is approximate)
2 176 960 €
97
-
No tax arrears
22%
7%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Juta Heinvee
| - | Board member | - | |
| Petra Elisabeth Hilleberg
| - | Board member | - | |
| Bo Gösta Hilleberg
| - | Board member | - | Founder |
| 2019 30.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | 2024 04.04.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 4 436 952 € | 5 250 345 € | 5 323 064 € | 6 790 744 € | 8 266 302 € | 7 373 317 € |
| Net profit (loss) for the period | 51 444 € | 191 933 € | 139 292 € | 414 543 € | 488 301 € | 401 615 € |
| Profit Margin | 1% | 4% | 3% | 6% | 6% | 5% |
| Current Assets | 4 009 138 € | 4 854 196 € | 5 271 946 € | 6 131 211 € | 7 155 410 € | 6 811 447 € |
| Fixed Assets | 110 478 € | 267 284 € | 203 043 € | 148 819 € | 152 797 € | 119 981 € |
| Total Assets | 4 119 616 € | 5 121 480 € | 5 474 989 € | 6 280 030 € | 7 308 207 € | 6 931 428 € |
| Current Liabilities | 706 852 € | 816 009 € | 1 206 374 € | 1 298 020 € | 1 577 524 € | 1 240 570 € |
| Non Current Liabilities | 2 469 873 € | 3 170 647 € | 2 994 499 € | 3 293 351 € | 3 553 723 € | 3 112 283 € |
| Total Liabilities | 3 176 725 € | 3 986 656 € | 4 200 873 € | 4 591 371 € | 5 131 247 € | 4 352 853 € |
| Share Capital | - | - | - | - | - | - |
| Equity | 942 891 € | 1 134 824 € | 1 274 116 € | 1 688 659 € | 2 176 960 € | 2 578 575 € |
| Employees | 30 | 35 | 36 | 36 | 36 | 36 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 1 903 971 € | 83 829 € | 88 466 € | 30 |
| 2025 Q3 | 1 401 331 € | 94 683 € | 97 077 € | 30 |
| 2025 Q2 | 1 821 980 € | 88 436 € | 92 091 € | 34 |
| 2025 Q1 | 1 897 176 € | 94 894 € | 98 835 € | 36 |
| 2024 Q4 | 2 064 178 € | 0 € | 79 161 € | 35 |
| 2024 Q3 | 1 505 065 € | 76 510 € | 80 309 € | 35 |
| 2024 Q2 | 2 381 246 € | 31 951 € | 82 192 € | 34 |
| 2024 Q1 | 2 156 285 € | 84 906 € | 87 830 € | 35 |
| 2023 Q4 | 2 399 046 € | 0 € | 74 818 € | 35 |
| 2023 Q3 | 1 963 272 € | 80 075 € | 78 457 € | 35 |
| 2023 Q2 | 2 451 473 € | 23 857 € | 75 113 € | 36 |
| 2023 Q1 | 1 680 121 € | 82 082 € | 82 889 € | 36 |
| 2022 Q4 | 1 946 449 € | 59 691 € | 67 009 € | 36 |
| 2022 Q3 | 1 420 143 € | 10 505 € | 74 516 € | 36 |
| 2022 Q2 | 2 060 147 € | 71 725 € | 69 104 € | 36 |
| 2022 Q1 | 1 613 112 € | 83 142 € | 79 727 € | 36 |
