Helerad OÜ

Osaühing · 12506785 · Registrisse kantud

Activity

Helerad OÜ is a micro enterprise in health & social work, with declared activity “Eriarstiabi” (EMTAK 86221). Annual revenue stands at 206.4 k € with 2 employees, ranks #1014 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
206.4 k €
▲ 5.2%YoY
▲ 8.9×above industry median
Profit
112.5 k €
▼ 19.3%YoY
Profit margin
54.5%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
103.2 k €
Cost per employee
26.6 k €
Equity
438.4 k €

Growth

Revenue
206.4 k €
▲ 5.2%
1y
▲ 20.4%
3y CAGR
—
5y CAGR
Profit
112.5 k €
▼ 19.3%
1y
▲ 27.5%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
206.4 k €
Profit trend
112.5 k €
Headcount trend
2

Revenue to profit

206 k €Revenue−53 k €Labor cost−41 k €Other costs112 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024206.4 k €▲ 5.2%112.5 k €54%2103.2 k €438.4 k €
2023196.2 k €▲ 19.4%139.4 k €71%298.1 k €391.5 k €
2022164.3 k €▲ 38.9%59.2 k €36%282.2 k €252.1 k €
2021118.3 k €▲ 28.3%54.3 k €46%259.2 k €192.9 k €
202092.3 k €—20.6 k €22%246.1 k €138.9 k €
2019———————

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Official announcements

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Court rulings

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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)