Helitam Eesti OÜ

Osaühing · 14076640 · Registrisse kantud

Activity

Helitam Eesti OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Arvepidamine, raamatupidamine ja auditeerimine; maksualane nõustamine” (EMTAK 6920). Annual revenue stands at 219.2 k € with 3 employees, ranks #2372 of 38,298 in professional, scientific & technical.

Overview (2024)

Revenue
219.2 k €
▼ 10.9%YoY
▲ 19×above industry median
Profit
30.3 k €
▲ 31.8%YoY
Profit margin
13.8%
Employees
3
· 0.0%YoY
Revenue per employee
73.1 k €
Cost per employee
32.1 k €
Equity
67.3 k €

Growth

Revenue
219.2 k €
▼ 10.9%
1y
▼ 4.9%
3y CAGR
5y CAGR
Profit
30.3 k €
▲ 31.8%
1y
▼ 11.8%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
▼ 9.1%
3y CAGR
5y CAGR

Trends

Revenue trend
219.2 k €
Profit trend
30.3 k €
Headcount trend
3

Revenue to profit

219 k €Revenue−96 k €Labor cost−92 k €Other costs30 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024219.2 k €▼ 10.9%30.3 k €14%373.1 k €67.3 k €
2023245.9 k €▼ 3.0%23.0 k €9%382.0 k €68.0 k €
2022253.4 k €▼ 0.5%27.7 k €11%463.4 k €55.0 k €
2021254.8 k €▲ 12.2%44.1 k €17%463.7 k €57.3 k €
2020227.1 k €31.5 k €14%456.8 k €43.2 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)