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Heilori osaühing

Osaühing · 11529666 · Registrisse kantud

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Activity

Heilori osaühing is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 428.0 k € with 3 employees, ranks #1345 of 10,024 in transport & storage.

Transport & storage

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
541.7 k €
Contracts
2
Buyers
2
Most recent
2024-03-13
BuyerValueYear
Talihoole Saku valla teedel 2023-2027
Lumekoristusteenused
Saku Vallavalitsus362.6 k €2023
Kiili valla haldusterritooriumil asuvate haljasalade hooldamine
Haljasalade istutus- ja hooldusteenused
Kiili Vallavalitsus179.2 k €2024

Overview (2025)

Revenue
428.0 k €
▼ 14.5%YoY
▲ 15×above industry median
Profit
9.0 k €
▲ 120%YoY
Profit margin
2.1%
Employees
3
▼ 40.0%YoY
▲ 3.0×above industry median
Revenue per employee
142.7 k €
Cost per employee
19.0 k €
Equity
107.0 k €

Growth

Revenue
428.0 k €
▼ 14.5%
1y
▲ 15.6%
3y CAGR
▲ 6.6%
5y CAGR
Profit
9.0 k €
▲ 120%
1y
▲ 95.0%
3y CAGR
▲ 13.2%
5y CAGR
Employees
3
▼ 40.0%
1y
▼ 15.7%
3y CAGR
▼ 9.7%
5y CAGR

Trends

Revenue trend
428.0 k €
Profit trend
9.0 k €
Headcount trend
3

Revenue to profit

428 k €Revenue−57 k €Labor cost−362 k €Other costs9 k €Profit

Capital structure

  • Equity30%
  • Liabilities70%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025428.0 k €▼ 14.5%9.0 k €2%3142.7 k €107.0 k €
2024500.7 k €▲ 35.5%4.1 k €1%5100.1 k €98.0 k €
2023369.4 k €▲ 33.4%11.6 k €3%573.9 k €93.9 k €
2022277.0 k €▲ 7.2%1.2 k €0%555.4 k €82.3 k €
2021258.3 k €▼ 16.9%-8.8 k €-3%551.7 k €81.1 k €
2020310.7 k €—4.8 k €2%562.1 k €89.9 k €
2019———————

Similar companies

Same industry, comparable revenue.

At the same address

Other companies registered at the same address.

Directors' other companies

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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.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)

Data sources

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