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Osaühing Helikindlus

Osaühing · 11987452 · Registrisse kantud

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Activity

Osaühing Helikindlus is a micro enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 215.3 k € with 2 employees, ranks #4055 of 21,560 in construction.

Construction

Overview (2024)

Revenue
215.3 k €
▲ 2.2%YoY
▲ 5.7×above industry median
Profit
24.6 k €
▲ 154%YoY
Profit margin
11.4%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
107.6 k €
Cost per employee
13.6 k €
Equity
59.4 k €

Growth

Revenue
215.3 k €
▲ 2.2%
1y
▼ 9.9%
3y CAGR
—
5y CAGR
Profit
24.6 k €
▲ 154%
1y
▲ 101%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
215.3 k €
Profit trend
24.6 k €
Headcount trend
2

Revenue to profit

215 k €Revenue−27 k €Labor cost−163 k €Other costs25 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024215.3 k €▲ 2.2%24.6 k €11%2107.6 k €59.4 k €
2023210.6 k €▼ 21.3%-45.1 k €-21%2105.3 k €34.8 k €
2022267.5 k €▼ 9.0%-30.9 k €-12%2133.7 k €80.0 k €
2021293.9 k €▲ 63.7%3.0 k €1%398.0 k €110.9 k €
2020179.5 k €—-45.8 k €-25%444.9 k €107.8 k €
2019———————

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Official announcements

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General info

Shareholders

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Beneficial owners

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Board (1)