osaühing Helsiko Pluss

Osaühing · 10568476 · Registrisse kantud

Activity

osaühing Helsiko Pluss is a micro enterprise in trade, with declared activity “Kontorimasinate ja -seadmete hulgimüük” (EMTAK 46502). Annual revenue stands at 127.9 k € with 1 employees, ranks #8312 of 27,749 in trade.

Overview (2024)

Revenue
127.9 k €
▼ 13.8%YoY
▲ 5.3×above industry median
Profit
7.8 k €
▼ 30.4%YoY
Profit margin
6.1%
Employees
1
· 0.0%YoY
Revenue per employee
127.9 k €
Cost per employee
13.2 k €
Equity
37.0 k €

Growth

Revenue
127.9 k €
▼ 13.8%
1y
▲ 24.0%
3y CAGR
5y CAGR
Profit
7.8 k €
▼ 30.4%
1y
▲ 20.3%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
127.9 k €
Profit trend
7.8 k €
Headcount trend
1

Revenue to profit

128 k €Revenue−13 k €Labor cost−107 k €Other costs8 k €Profit

Capital structure

  • Equity23%
  • Liabilities77%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024127.9 k €▼ 13.8%7.8 k €6%1127.9 k €37.0 k €
2023148.4 k €▲ 83.5%11.2 k €8%1148.4 k €29.2 k €
202280.9 k €▲ 20.5%3.0 k €4%180.9 k €18.1 k €
202167.1 k €▲ 1.0%4.5 k €7%167.1 k €15.0 k €
202066.5 k €2.3 k €4%166.5 k €10.6 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)