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Osaühing Helerek Est

Osaühing · 11319348 · Registrisse kantud

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Activity

Osaühing Helerek Est is a micro enterprise in construction, with declared activity “Põranda- ja seinakatete paigaldus” (EMTAK 43331). Annual revenue stands at 133.2 k € with 2 employees, ranks #5768 of 22,254 in construction.

Construction

Overview (2025)

Revenue
133.2 k €
▲ 9.3%YoY
▲ 3.6×above industry median
Profit
6.9 k €
▲ 155%YoY
Profit margin
5.2%
Employees
2
▼ 33.3%YoY
▲ 2.0×above industry median
Revenue per employee
66.6 k €
Cost per employee
23.9 k €
Equity
113.4 k €

Growth

Revenue
133.2 k €
▲ 9.3%
1y
▲ 6.9%
3y CAGR
▲ 8.7%
5y CAGR
Profit
6.9 k €
▲ 155%
1y
—
3y CAGR
▲ 27.6%
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 12.6%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
133.2 k €
Profit trend
6.9 k €
Headcount trend
2

Revenue to profit

133 k €Revenue−48 k €Labor cost−78 k €Other costs7 k €Profit

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025133.2 k €▲ 9.3%6.9 k €5%266.6 k €113.4 k €
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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At the same address

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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)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.