Helve Kansi OÜ

Osaühing · 11316835 · Registrisse kantud

Activity

Helve Kansi OÜ is a micro enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 511.5 k € with 6 employees, ranks #523 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
511.5 k €
▼ 32.5%YoY
▲ 22×above industry median
Profit
22.0 k €
▼ 88.1%YoY
Profit margin
4.3%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
85.3 k €
Cost per employee
42.4 k €
Equity
419.0 k €

Growth

Revenue
511.5 k €
▼ 32.5%
1y
▲ 27.7%
3y CAGR
—
5y CAGR
Profit
22.0 k €
▼ 88.1%
1y
▼ 12.2%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
511.5 k €
Profit trend
22.0 k €
Headcount trend
6

Revenue to profit

512 k €Revenue−254 k €Labor cost−235 k €Other costs22 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024511.5 k €▼ 32.5%22.0 k €4%685.3 k €419.0 k €
2023757.7 k €▲ 66.5%185.8 k €25%6126.3 k €406.4 k €
2022455.1 k €▲ 85.1%41.8 k €9%675.8 k €230.1 k €
2021245.9 k €▲ 8.1%32.6 k €13%382.0 k €197.8 k €
2020227.6 k €—49.4 k €22%375.9 k €174.7 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)