HELIOTEK OÜ
Activity
HELIOTEK OÜ is a micro enterprise in manufacturing, with declared activity “Mujal liigitamata erimasinate tootmine” (EMTAK 28991). Annual revenue stands at 78.1 k € with 1 employees, ranks #4651 of 12,088 in manufacturing.
Overview (2024)
Revenue
78.1 k €
▼ 68.9%YoY
▲ 2.3×above industry median
Profit
-17.7 k €
▼ 115%YoY
Profit margin
-22.7%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
78.1 k €
Cost per employee
17.8 k €
Equity
40.4 k €
Growth
Revenue
78.1 k €
▼ 68.9%
1y
▼ 13.9%
3y CAGR
—
5y CAGR
Profit
-17.7 k €
▼ 115%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
78.1 k €
Profit trend
-17.7 k €
Headcount trend
1
Capital structure
- Equity95%
- Liabilities5%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 78.1 k € | ▼ 68.9% | -17.7 k € | -23% | 1 | 78.1 k € | 40.4 k € |
| 2023 | 251.3 k € | ▼ 26.4% | 120.6 k € | 48% | 1 | 251.3 k € | 154.1 k € |
| 2022 | 341.7 k € | ▲ 179% | 122.5 k € | 36% | 1 | 341.7 k € | 153.5 k € |
| 2021 | 122.3 k € | ▼ 49.2% | 21.3 k € | 17% | 1 | 122.3 k € | 141.0 k € |
| 2020 | 240.9 k € | — | 94.1 k € | 39% | 1 | 240.9 k € | 119.7 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
Official announcements
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General info
- Address: Harju maakond, Tallinn, Nõmme linnaosa, Õitse tn 10
- Registered: 2007-04-05
- VAT no.: EE101147464
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Raul Lump — Juhatuse liige (since 2007-04-05)