Helifors AS

Aktsiaselts · 10479601 · Registrisse kantud

Activity

Helifors AS is a medium enterprise in trade, with declared activity “Elektrimaterjalide, -tarvikute ja -seadmete, k.a kaablite hulgimüük” (EMTAK 46643). Annual revenue stands at 27.01 M € with 63 employees, ranks #216 of 27,752 in trade.

Trade

Overview (2024)

Revenue
27.01 M €
▼ 15.1%YoY
▲ 1115×above industry median
Profit
-843.0 k €
▲ 16.5%YoY
Profit margin
-3.1%
Employees
63
▼ 6.0%YoY
Revenue per employee
428.8 k €
Cost per employee
39.3 k €
Equity
8.09 M €

Growth

Revenue
27.01 M €
▼ 15.1%
1y
▼ 3.1%
3y CAGR
—
5y CAGR
Profit
-843.0 k €
▲ 16.5%
1y
—
3y CAGR
—
5y CAGR
Employees
63
▼ 6.0%
1y
▼ 1.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
27.01 M €
Profit trend
-843.0 k €
Headcount trend
63

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓27.01 M €▼ 15.1%-843.0 k €-3%63428.8 k €8.09 M €
2023 ✓31.84 M €▼ 13.3%-1.01 M €-3%67475.1 k €9.73 M €
2022 ✓36.71 M €▲ 23.5%1.48 M €4%69532.0 k €11.74 M €
2021 ✓29.72 M €▲ 33.3%317.0 k €1%65457.2 k €10.26 M €
2020 ✓22.29 M €—-231.0 k €-1%62359.5 k €9.95 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)