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Heltaara OÜ

Osaühing · 12996683 · Registrisse kantud

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Activity

Heltaara OÜ is a micro enterprise in health & social work, with declared activity “Muud mujal liigitamata tervishoiualad” (EMTAK 8699). Annual revenue stands at 17.3 k € with 1 employees, ranks #2440 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
17.3 k €
▲ 64.6%YoY
▼ 1.3×below industry median
Profit
2.7 k €
▲ 182%YoY
Profit margin
15.4%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
17.3 k €
Cost per employee
-9.1 k €
Equity
6.2 k €

Growth

Revenue
17.3 k €
▲ 64.6%
1y
▲ 41.1%
3y CAGR
—
5y CAGR
Profit
2.7 k €
▲ 182%
1y
▲ 16.6%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
17.3 k €
Profit trend
2.7 k €
Headcount trend
1

Revenue to profit

17 k €Revenue−15 k €Other costs3 k €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202417.3 k €▲ 64.6%2.7 k €15%117.3 k €6.2 k €
202310.5 k €▲ 32.4%944 €9%110.5 k €3.5 k €
20227.9 k €▲ 28.9%-1.5 k €-18%17.9 k €2.6 k €
20216.2 k €▲ 52.5%1.7 k €27%16.2 k €4.0 k €
20204.0 k €—-77 €-2%14.0 k €2.8 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)