Helmot-E OÜ

Osaühing · 11788474 · Registrisse kantud

Activity

Helmot-E OÜ is a small enterprise in construction, with declared activity “Elektri- ja sidevõrkude ehitus” (EMTAK 42221). Annual revenue stands at 1.86 M € with 15 employees, ranks #540 of 21,572 in construction.

Construction

Overview (2024)

Revenue
1.86 M €
▼ 13.6%YoY
▲ 49×above industry median
Profit
97.9 k €
▲ 942%YoY
Profit margin
5.3%
Employees
15
▼ 21.1%YoY
▲ 15×above industry median
Revenue per employee
123.9 k €
Cost per employee
20.8 k €
Equity
290.8 k €

Growth

Revenue
1.86 M €
▼ 13.6%
1y
▲ 11.6%
3y CAGR
—
5y CAGR
Profit
97.9 k €
▲ 942%
1y
—
3y CAGR
—
5y CAGR
Employees
15
▼ 21.1%
1y
▼ 12.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.86 M €
Profit trend
97.9 k €
Headcount trend
15

Revenue to profit

1.9 M €Revenue−311 k €Labor cost−1.4 M €Other costs98 k €Profit

Capital structure

  • Equity52%
  • Liabilities48%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.86 M €▼ 13.6%97.9 k €5%15123.9 k €290.8 k €
20232.15 M €▲ 47.7%9.4 k €0%19113.2 k €202.9 k €
20221.46 M €▲ 9.0%52.7 k €4%1976.7 k €193.5 k €
20211.34 M €▼ 8.3%-44.5 k €-3%2260.8 k €140.8 k €
20201.46 M €—-270 €-0%2072.9 k €185.7 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)