Osaühing Helmoldus
Activity
Osaühing Helmoldus is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 728.4 k € with 6 employees, ranks #1463 of 21,573 in construction.
Overview (2024)
Revenue
728.4 k €
▼ 9.0%YoY
▲ 19×above industry median
Profit
-21.3 k €
▼ 194%YoY
Profit margin
-2.9%
Employees
6
▲ 20.0%YoY
▲ 6.0×above industry median
Revenue per employee
121.4 k €
Cost per employee
15.2 k €
Equity
70.1 k €
Growth
Revenue
728.4 k €
▼ 9.0%
1y
▲ 4.8%
3y CAGR
—
5y CAGR
Profit
-21.3 k €
▼ 194%
1y
▼ 19.0%
3y CAGR
—
5y CAGR
Employees
6
▲ 20.0%
1y
▲ 6.3%
3y CAGR
—
5y CAGR
Trends
Revenue trend
728.4 k €
Profit trend
-21.3 k €
Headcount trend
6
Capital structure
- Equity56%
- Liabilities44%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 728.4 k € | ▼ 9.0% | -21.3 k € | -3% | 6 | 121.4 k € | 70.1 k € |
| 2023 | 800.9 k € | ▼ 6.3% | 22.8 k € | 3% | 5 | 160.2 k € | 91.4 k € |
| 2022 | 854.8 k € | ▲ 34.9% | -31.2 k € | -4% | 5 | 171.0 k € | 68.7 k € |
| 2021 | 633.5 k € | ▼ 10.7% | -40.1 k € | -6% | 5 | 126.7 k € | 99.9 k € |
| 2020 | 709.6 k € | — | 65.1 k € | 9% | 6 | 118.3 k € | 140.0 k € |
| 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, Nõmme linnaosa, Läike tn 4-3
- Registered: 2003-06-17
- VAT no.: EE100837018
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Aare Sepp — Juhatuse liige (since 2003-08-08)