Heelix Grupp AS
RegisteredKey figures
Ratios
2025Summary: Heelix Grupp AS
What kind of company is it?
Heelix Grupp AS (registry code 10171895) is a public limited company (AS). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Tõrva linn, Tõrva vald, Valga maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 49411). The company is registered for VAT (VAT number EE100493216).
How is the company doing financially?
Revenue in financial year 2025 was 996 371 €, on a par with the previous year. From 2019 to 2025, revenue grew by an average of 6,7% per year. Net profit for financial year 2025 was 11 354 € (1,1% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 6 employees (7 a year earlier). Revenue per employee was 166 062 €. At the end of financial year 2025, total assets were 317 009 € and equity 246 175 € (77,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 299 382 €, up 1,9% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 14 443 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 4320 € per month.
Who runs the company and who owns it?
The company has one management board member. The supervisory board has 3 members. The sole owner of the company is EMK VARAHALDUSE OÜ.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (254900O6OQK8CSP00786) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 299 382 € | 2 | 14 443 € |
| Q2 2026 | 333 028 € | 2 | 12 663 € |
| Q1 2026 | 221 904 € | 2 | 12 229 € |
| Q4 2025 | 304 446 € | 2 | 12 719 € |
| Q3 2025 | 293 795 € | 2 | 13 097 € |
| Q2 2025 | 300 627 € | 2 | 12 162 € |
| Q1 2025 | 251 914 € | 2 | 11 702 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 27 000 € (12% of distributable profit).
In addition, equity decreased by 3000 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 870 155 | 1 128 376 | 1 076 664 | 992 544 | 996 371 |
| Net profit | 154 178 | −56 192 | 72 632 | 73 040 | 11 354 |
| Retained earnings | 1 634 622 | 1 660 800 | 166 149 | 158 781 | 204 821 |
| Total assets | 1 931 838 | 1 696 636 | 597 463 | 397 067 | 317 009 |
| Total liabilities | 110 038 | 59 028 | 325 682 | 132 246 | 70 834 |
| Total equity | 1 821 800 | 1 637 608 | 271 781 | 264 821 | 246 175 |
| Employees | 8 | 8 | 8 | 7 | 6 |
| Average gross salary (monthly) | 1043 | 1141 | 1177 | 1272 | 1481 |
| Calculated dividend | 60 000 | 128 000 | 1 438 459 | 80 000 | 27 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
- Marabu Airlines OÜ216 m €
- OÜ Via 3L99,2 m €
- DSV Air & Sea AS87,7 m €
- Transgroup Systems OÜ86,3 m €
- aktsiaselts TALLINNA SADAM73,9 m €