OÜ Helmark

Osaühing · 12071666 · Registrisse kantud

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Activity

OÜ Helmark is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 112.4 k € with 1 employees, ranks #2669 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
112.4 k €
▲ 64.0%YoY
▲ 3.8×above industry median
Profit
15.0 k €
▲ 116%YoY
Profit margin
13.4%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
112.4 k €
Cost per employee
12.0 k €
Equity
81.3 k €

Growth

Revenue
112.4 k €
▲ 64.0%
1y
▲ 1.9%
3y CAGR
—
5y CAGR
Profit
15.0 k €
▲ 116%
1y
▲ 47.2%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
112.4 k €
Profit trend
15.0 k €
Headcount trend
1

Revenue to profit

112 k €Revenue−12 k €Labor cost−85 k €Other costs15 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024112.4 k €▲ 64.0%15.0 k €13%1112.4 k €81.3 k €
202368.5 k €▼ 36.1%7.0 k €10%168.5 k €66.3 k €
2022107.3 k €▲ 1.1%15.5 k €14%1107.3 k €59.3 k €
2021106.1 k €▲ 187%4.7 k €4%1106.1 k €43.8 k €
202036.9 k €—-8.8 k €-24%136.9 k €39.0 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)