Helland Baltic OÜ
Activity
Helland Baltic OÜ is a medium enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 4.90 M € with 53 employees, ranks #563 of 12,079 in manufacturing.
Court decisions
- 2-20-18355Civil2023-10-03Read on Riigikohus →
- 2-17-9735Civil2019-12-24Read on Riigikohus →
Overview (2024)
Revenue
4.90 M €
▼ 16.6%YoY
▲ 144×above industry median
Profit
-43.3 k €
▼ 152%YoY
Profit margin
-0.9%
Employees
53
▼ 10.2%YoY
▲ 53×above industry median
Revenue per employee
92.5 k €
Cost per employee
-25.7 k €
Equity
2.10 M €
Growth
Revenue
4.90 M €
▼ 16.6%
1y
▼ 4.4%
3y CAGR
—
5y CAGR
Profit
-43.3 k €
▼ 152%
1y
—
3y CAGR
—
5y CAGR
Employees
53
▼ 10.2%
1y
▼ 3.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
4.90 M €
Profit trend
-43.3 k €
Headcount trend
53
Capital structure
- Equity44%
- Liabilities56%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 4.90 M € | ▼ 16.6% | -43.3 k € | -1% | 53 | 92.5 k € | 2.10 M € |
| 2023 ✓ | 5.88 M € | ▼ 3.4% | 82.6 k € | 1% | 59 | 99.6 k € | 2.15 M € |
| 2022 ✓ | 6.08 M € | ▲ 8.4% | 10.7 k € | 0% | 65 | 93.6 k € | 2.07 M € |
| 2021 ✓ | 5.61 M € | ▲ 22.0% | 297.4 k € | 5% | 58 | 96.8 k € | 2.05 M € |
| 2020 ✓ | 4.60 M € | — | 61.9 k € | 1% | 53 | 86.8 k € | 1.76 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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At the same address
Directors' other companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Lääne maakond, Haapsalu linn, Nõmme küla, Hapvali
- Registered: 2013-11-15
- VAT no.: EE101684891
- View in Business Register
Shareholders
Beneficial owners
- Joakim Helland
Board (3)
- Joakim Helland — Juhatuse liige (since 2019-06-03)
- Aivar Kaus — Juhatuse liige (since 2015-10-30)
- Runar Helland — Juhatuse liige (since 2015-10-30)