OÜ Helkivtee
Activity
OÜ Helkivtee is a micro enterprise in manufacturing, with declared activity “Betoonist muude ehitustoodete tootmine” (EMTAK 23619). Annual revenue stands at 94.3 k € with 0 employees, ranks #4369 of 12,088 in manufacturing.
Overview (2024)
Revenue
94.3 k €
▼ 23.1%YoY
▲ 2.8×above industry median
Profit
6.0 k €
▼ 22.8%YoY
Profit margin
6.3%
Employees
0
▼ 100%YoY
▼ Infinity×below industry median
Revenue per employee
—
Cost per employee
—
Equity
8.5 k €
Growth
Revenue
94.3 k €
▼ 23.1%
1y
▲ 95.1%
3y CAGR
—
5y CAGR
Profit
6.0 k €
▼ 22.8%
1y
—
3y CAGR
—
5y CAGR
Employees
0
▼ 100%
1y
—
3y CAGR
—
5y CAGR
Trends
Revenue trend
94.3 k €
Profit trend
6.0 k €
Headcount trend
0
Revenue to profit
Capital structure
- Equity55%
- Liabilities45%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 94.3 k € | ▼ 23.1% | 6.0 k € | 6% | 0 | — | 8.5 k € |
| 2023 | 122.7 k € | ▲ 142% | 7.7 k € | 6% | 1 | 122.7 k € | 10.2 k € |
| 2022 | 50.7 k € | ▲ 299% | 11.5 k € | 23% | 0 | — | 8.5 k € |
| 2021 | 12.7 k € | ▲ 2.5% | -13.1 k € | -103% | 1 | 12.7 k € | -11.9 k € |
| 2020 | 12.4 k € | — | -3.1 k € | -25% | 1 | 12.4 k € | 1.2 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Loksa linn, Rohuaia tn 2b-1
- Registered: 2017-01-09
- VAT no.: EE102049671
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Svetlana Gergerdt — Juhatuse liige (since 2017-01-09)
- Vladimir Gergerdt — Juhatuse liige (since 2017-01-09)