Osaühing Helivor

Osaühing · 11023725 · Registrisse kantud

Activity

Osaühing Helivor is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 498.3 k € with 2 employees, ranks #2223 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
498.3 k €
▲ 21.9%YoY
▲ 15×above industry median
Profit
9.6 k €
▲ 1653%YoY
Profit margin
1.9%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
249.2 k €
Cost per employee
13.3 k €
Equity
86.6 k €

Growth

Revenue
498.3 k €
▲ 21.9%
1y
▲ 5.6%
3y CAGR
—
5y CAGR
Profit
9.6 k €
▲ 1653%
1y
▼ 25.2%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
498.3 k €
Profit trend
9.6 k €
Headcount trend
2

Revenue to profit

498 k €Revenue−27 k €Labor cost−462 k €Other costs10 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024498.3 k €▲ 21.9%9.6 k €2%2249.2 k €86.6 k €
2023408.8 k €▲ 26.3%-621 €-0%2204.4 k €94.2 k €
2022323.6 k €▼ 23.6%25.8 k €8%2161.8 k €107.0 k €
2021423.6 k €▲ 19.2%23.0 k €5%2211.8 k €81.2 k €
2020355.3 k €—28.4 k €8%2177.7 k €68.9 k €
2019———————

Similar companies

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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)