Heliaivar OÜ

Osaühing · 14041824 · Registrisse kantud

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Activity

Heliaivar OÜ is a micro enterprise in construction, with declared activity “Muu ehitiste viimistlus ja lõpetamine” (EMTAK 43351). Annual revenue stands at 38.3 k € with 2 employees, ranks #10738 of 21,573 in construction.

Construction

Overview (2024)

Revenue
38.3 k €
▲ 9.8%YoY
≈near industry median
Profit
5.6 k €
▲ 318%YoY
Profit margin
14.6%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
19.1 k €
Cost per employee
-17.2 k €
Equity
3.5 k €

Growth

Revenue
38.3 k €
▲ 9.8%
1y
▼ 1.4%
3y CAGR
—
5y CAGR
Profit
5.6 k €
▲ 318%
1y
▼ 22.2%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
38.3 k €
Profit trend
5.6 k €
Headcount trend
2

Revenue to profit

38 k €Revenue−33 k €Other costs6 k €Profit

Capital structure

  • Equity22%
  • Liabilities78%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202438.3 k €▲ 9.8%5.6 k €15%219.1 k €3.5 k €
202334.9 k €▲ 18.1%-2.6 k €-7%217.4 k €331 €
202229.5 k €▼ 26.1%-11.0 k €-37%214.8 k €3.4 k €
202139.9 k €▲ 91.6%11.8 k €30%220.0 k €11.8 k €
202020.8 k €—-7.0 k €-34%210.4 k €2.5 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

Individuals who ultimately own or control the company.

Board (1)