Osaühing HelkeRegistered
Key figures
174 733 €+10,0%
Revenue 2025
+9,8%
Average annual growth 2019–2025
Ratios
20252,2%
Profit margin
100,0%
Equity ratio
15,3%
Return on equity
1043 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q4 2025 | — | — | 1318 € |
| Q3 2025 | — | 1 | 2485 € |
| Q2 2025 | — | 1 | 1081 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 6585 € (26% of distributable profit).
History
20256585 €
202410 005 €
202314 029 €
20220 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 35 590 | 33 353 | 21 602 | 35 631 | 31 607 | 28 187 | 25 502 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 35 590 | 33 353 | 21 602 | 35 631 | 31 607 | 28 187 | 25 502 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 17 078 | 10 757 | 0 | 0 | 0 | 0 | 0 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 17 078 | 10 757 | 0 | 0 | 0 | 0 | 0 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 15 676 | 15 956 | 20 044 | 19 046 | 19 046 | 19 046 | 19 046 |
| Profit for the year | 280 | 4084 | −998 | 14 029 | 10 005 | 6585 | 3900 |
| Total equity | 18 512 | 22 596 | 21 602 | 35 631 | 31 607 | 28 187 | 25 502 |
| Income statement | |||||||
| Sales revenue | 99 857 | 45 505 | 82 405 | 117 378 | 135 859 | 158 840 | 174 733 |
| Operating profit | 280 | 4084 | −998 | 14 029 | 10 005 | 6585 | 3900 |
| Profit before income tax | 280 | 4084 | −998 | 14 029 | 10 005 | 6585 | 3900 |
| Profit for the reporting year | 280 | 4084 | −998 | 14 029 | 10 005 | 6585 | 3900 |
| Labour costs | 8618 | 5816 | 1553 | 1740 | 0 | 0 | 16 752 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 0 | 0 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 14 029 | 10 005 | 6585 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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