Aktsiaselts Helmcoil
Activity
Aktsiaselts Helmcoil is a micro enterprise in trade, with declared activity “Muu vedel- ja gaaskütuse jms hulgimüük” (EMTAK 46819). Annual revenue stands at 191.4 k € with 5 employees, ranks #7060 of 27,749 in trade.
Overview (2024)
Revenue
191.4 k €
▼ 94.4%YoY
▲ 7.9×above industry median
Profit
-152.1 k €
▼ 171%YoY
Profit margin
-79.4%
Employees
5
· 0.0%YoY
Revenue per employee
38.3 k €
Cost per employee
30.2 k €
Equity
1.73 M €
Growth
Revenue
191.4 k €
▼ 94.4%
1y
▼ 61.6%
3y CAGR
—
5y CAGR
Profit
-152.1 k €
▼ 171%
1y
—
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▼ 5.9%
3y CAGR
—
5y CAGR
Trends
Revenue trend
191.4 k €
Profit trend
-152.1 k €
Headcount trend
5
Capital structure
- Equity99%
- Liabilities1%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 191.4 k € | ▼ 94.4% | -152.1 k € | -79% | 5 | 38.3 k € | 1.73 M € |
| 2023 ✓ | 3.40 M € | ▼ 74.6% | 214.0 k € | 6% | 5 | 679.5 k € | 2.08 M € |
| 2022 ✓ | 13.37 M € | ▲ 294% | 236.4 k € | 2% | 5 | 2.67 M € | 2.06 M € |
| 2021 ✓ | 3.39 M € | ▲ 281% | 106.0 k € | 3% | 6 | 565.3 k € | 1.93 M € |
| 2020 ✓ | 889.4 k € | — | -26.9 k € | -3% | 7 | 127.1 k € | 1.82 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Lasnamäe linnaosa, Lennujaama tee 2
- Registered: 1997-03-14
- VAT no.: EE100200496
- View in Business Register
Beneficial owners
Board (1)
- Anna Jõe — Juhatuse liige (since 2017-11-07)