Heelix Grupp AS
Activity
Heelix Grupp AS is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 992.5 k € with 7 employees, ranks #744 of 9,639 in transport & storage.
Overview (2024)
Revenue
992.5 k €
▼ 7.8%YoY
▲ 33×above industry median
Profit
73.0 k €
▲ 0.6%YoY
Profit margin
7.4%
Employees
7
▼ 12.5%YoY
▲ 7.0×above industry median
Revenue per employee
141.8 k €
Cost per employee
-20.4 k €
Equity
264.8 k €
Growth
Revenue
992.5 k €
▼ 7.8%
1y
▲ 4.5%
3y CAGR
—
5y CAGR
Profit
73.0 k €
▲ 0.6%
1y
▼ 22.0%
3y CAGR
—
5y CAGR
Employees
7
▼ 12.5%
1y
▼ 4.4%
3y CAGR
—
5y CAGR
Trends
Revenue trend
992.5 k €
Profit trend
73.0 k €
Headcount trend
7
Revenue to profit
Capital structure
- Equity67%
- Liabilities33%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 992.5 k € | ▼ 7.8% | 73.0 k € | 7% | 7 | 141.8 k € | 264.8 k € |
| 2023 | 1.08 M € | ▼ 4.6% | 72.6 k € | 7% | 8 | 134.6 k € | 271.8 k € |
| 2022 | 1.13 M € | ▲ 29.7% | -56.2 k € | -5% | 8 | 141.0 k € | 1.64 M € |
| 2021 | 870.2 k € | ▲ 18.9% | 154.2 k € | 18% | 8 | 108.8 k € | 1.82 M € |
| 2020 | 732.1 k € | — | 70.1 k € | 10% | 8 | 91.5 k € | 1.73 M € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Valga maakond, Tõrva vald, Tõrva linn, Valga tn 70
- Registered: 1997-01-14
- VAT no.: EE100493216
- View in Business Register
Beneficial owners
Board (1)
- Enno Järvekald — Juhatuse liige (since 2001-10-30)