Osaühing Helerek Est

Osaühing · 11319348 · Registrisse kantud

Activity

Osaühing Helerek Est is a micro enterprise in construction, with declared activity “Põranda- ja seinakatete paigaldus” (EMTAK 43331). Annual revenue stands at 121.9 k € with 3 employees, ranks #5873 of 21,572 in construction.

Construction

Overview (2024)

Revenue
121.9 k €
▼ 35.5%YoY
▲ 3.2×above industry median
Profit
-12.6 k €
▼ 135%YoY
Profit margin
-10.3%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
40.6 k €
Cost per employee
17.6 k €
Equity
106.5 k €

Growth

Revenue
121.9 k €
▼ 35.5%
1y
▲ 11.2%
3y CAGR
—
5y CAGR
Profit
-12.6 k €
▼ 135%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
121.9 k €
Profit trend
-12.6 k €
Headcount trend
3

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024121.9 k €▼ 35.5%-12.6 k €-10%340.6 k €106.5 k €
2023189.1 k €▲ 73.3%35.7 k €19%363.0 k €119.0 k €
2022109.1 k €▲ 23.1%-10.3 k €-9%336.4 k €83.4 k €
202188.6 k €▲ 1.1%2.2 k €2%244.3 k €93.7 k €
202087.7 k €—2.0 k €2%243.8 k €91.5 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)