Osaühing HelionBaltic

Osaühing · 10974223 · Registrisse kantud

Activity

Osaühing HelionBaltic is a micro enterprise in other services, with declared activity “Tekstiil- ja karusnahatoodete pesu ja puhastus” (EMTAK 96101). Annual revenue stands at 135.7 k € with 4 employees, ranks #1395 of 20,596 in other services.

Other services

Overview (2024)

Revenue
135.7 k €
▼ 5.8%YoY
▲ 16×above industry median
Profit
10.6 k €
▼ 52.9%YoY
Profit margin
7.8%
Employees
4
▼ 20.0%YoY
Revenue per employee
33.9 k €
Cost per employee
-11.6 k €
Equity
215.9 k €

Growth

Revenue
135.7 k €
▼ 5.8%
1y
▲ 3.2%
3y CAGR
—
5y CAGR
Profit
10.6 k €
▼ 52.9%
1y
—
3y CAGR
—
5y CAGR
Employees
4
▼ 20.0%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
135.7 k €
Profit trend
10.6 k €
Headcount trend
4

Revenue to profit

136 k €Revenue−125 k €Other costs11 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024135.7 k €▼ 5.8%10.6 k €8%433.9 k €215.9 k €
2023144.0 k €▲ 13.2%22.5 k €16%528.8 k €219.9 k €
2022127.2 k €▲ 3.0%-6.3 k €-5%525.4 k €209.9 k €
2021123.5 k €▼ 5.1%-867 €-1%524.7 k €225.6 k €
2020130.2 k €—11.7 k €9%914.5 k €229.1 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)