Osaühing HELIORA EHITUS
Activity
Osaühing HELIORA EHITUS is a micro enterprise in construction, with declared activity “Muu ehitiste viimistlus ja lõpetamine” (EMTAK 43351). Annual revenue stands at 367.2 k € with 0 employees, ranks #2684 of 21,573 in construction.
Overview (2024)
Revenue
367.2 k €
▼ 40.7%YoY
▲ 9.7×above industry median
Profit
-15.5 k €
▼ 152%YoY
Profit margin
-4.2%
Employees
0
▼ 100%YoY
▼ Infinity×below industry median
Revenue per employee
—
Cost per employee
—
Equity
145.2 k €
Growth
Revenue
367.2 k €
▼ 40.7%
1y
▲ 41.9%
3y CAGR
—
5y CAGR
Profit
-15.5 k €
▼ 152%
1y
—
3y CAGR
—
5y CAGR
Employees
0
▼ 100%
1y
—
3y CAGR
—
5y CAGR
Trends
Revenue trend
367.2 k €
Profit trend
-15.5 k €
Headcount trend
0
Capital structure
- Equity82%
- Liabilities18%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 367.2 k € | ▼ 40.7% | -15.5 k € | -4% | 0 | — | 145.2 k € |
| 2023 | 619.4 k € | ▲ 66.2% | 29.6 k € | 5% | 1 | 619.4 k € | 160.7 k € |
| 2022 | 372.7 k € | ▲ 190% | 11.1 k € | 3% | 1 | 372.7 k € | 146.2 k € |
| 2021 | 128.4 k € | ▼ 31.9% | 4.5 k € | 4% | 2 | 64.2 k € | 139.1 k € |
| 2020 | 188.6 k € | — | 1.8 k € | 1% | 3 | 62.9 k € | 134.5 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
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General info
- Address: Harju maakond, Tallinn, Lasnamäe linnaosa, Peterburi tee 71
- Registered: 2003-09-18
- VAT no.: EE100854088
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Andres Saar — Juhatuse liige (since 2003-10-22)