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Osaühing Helliston

Osaühing · 10837744 · Registrisse kantud

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Activity

Osaühing Helliston is a micro enterprise in construction, with declared activity “Värvimine ja klaasimine” (EMTAK 43341). Annual revenue stands at 161.6 k € with 2 employees, ranks #4937 of 21,560 in construction.

Construction

Overview (2024)

Revenue
161.6 k €
▲ 24.4%YoY
▲ 4.2×above industry median
Profit
11.1 k €
▲ 134%YoY
Profit margin
6.8%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
80.8 k €
Cost per employee
21.2 k €
Equity
500.2 k €

Growth

Revenue
161.6 k €
▲ 24.4%
1y
▲ 9.9%
3y CAGR
—
5y CAGR
Profit
11.1 k €
▲ 134%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
161.6 k €
Profit trend
11.1 k €
Headcount trend
2

Revenue to profit

162 k €Revenue−42 k €Labor cost−108 k €Other costs11 k €Profit

Capital structure

  • Equity99%
  • Liabilities1%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024161.6 k €▲ 24.4%11.1 k €7%280.8 k €500.2 k €
2023129.9 k €▼ 40.1%-32.6 k €-25%264.9 k €489.2 k €
2022216.8 k €▲ 77.9%-64.1 k €-30%454.2 k €521.8 k €
2021121.9 k €▼ 68.2%-129.0 k €-106%430.5 k €596.9 k €
2020383.0 k €—15.3 k €4%847.9 k €725.9 k €
2019———————

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At the same address

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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)