Heliantex OÜ

Osaühing · 11995049 · Registrisse kantud

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Activity

Heliantex OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 564.0 k € with 6 employees, ranks #1868 of 21,573 in construction.

Tax debt

13.1 k €As of 2026-05-12

Overview (2024)

Revenue
564.0 k €
▲ 10.4%YoY
▲ 15×above industry median
Profit
15.4 k €
▼ 75.5%YoY
Profit margin
2.7%
Employees
6
▲ 200%YoY
▲ 6.0×above industry median
Revenue per employee
94.0 k €
Cost per employee
8.8 k €
Equity
97.2 k €

Growth

Revenue
564.0 k €
▲ 10.4%
1y
▲ 71.1%
3y CAGR
5y CAGR
Profit
15.4 k €
▼ 75.5%
1y
▲ 1.8%
3y CAGR
5y CAGR
Employees
6
▲ 200%
1y
▲ 44.2%
3y CAGR
5y CAGR

Trends

Revenue trend
564.0 k €
Profit trend
15.4 k €
Headcount trend
6

Revenue to profit

564 k €Revenue−53 k €Labor cost−496 k €Other costs15 k €Profit

Capital structure

  • Equity58%
  • Liabilities42%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024564.0 k €▲ 10.4%15.4 k €3%694.0 k €97.2 k €
2023511.0 k €▲ 16.2%62.8 k €12%2255.5 k €81.8 k €
2022439.9 k €▲ 291%1.9 k €0%3146.6 k €19.0 k €
2021112.5 k €14.6 k €13%256.3 k €17.0 k €
20200 €-100 €02.6 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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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 (1)