OÜ Heltelis

Osaühing · 16254524 · Registrisse kantud

Download PDFDownload CSV

Activity

OÜ Heltelis is a micro enterprise in manufacturing, with declared activity “Mehaaniline metallitöötlus” (EMTAK 25531). Annual revenue stands at 108.6 k € with 1 employees, ranks #4148 of 12,088 in manufacturing.

Manufacturing

Tax debt

1.3 k €As of 2026-05-12

Overview (2025)

Revenue
108.6 k €
▼ 7.7%YoY
▲ 3.2×above industry median
Profit
13.4 k €
▲ 2.0%YoY
Profit margin
12.4%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
108.6 k €
Cost per employee
31.1 k €
Equity
52.1 k €

Growth

Revenue
108.6 k €
▼ 7.7%
1y
▼ 0.5%
3y CAGR
—
5y CAGR
Profit
13.4 k €
▲ 2.0%
1y
▼ 19.1%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
108.6 k €
Profit trend
13.4 k €
Headcount trend
1

Revenue to profit

109 k €Revenue−31 k €Labor cost−64 k €Other costs13 k €Profit

Capital structure

  • Equity47%
  • Liabilities53%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025108.6 k €▼ 7.7%13.4 k €12%1108.6 k €52.1 k €
2024117.7 k €▲ 25.6%13.2 k €11%1117.7 k €45.0 k €
202393.7 k €▼ 15.1%5.3 k €6%193.7 k €33.2 k €
2022110.4 k €▲ 510%25.3 k €23%1110.4 k €27.9 k €
202118.1 k €—-3.1 k €-17%0—2.5 k €

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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 (1)