Helifors ASRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
24 692 000 €−8,6%
Revenue 2025
+0,5%
Average annual growth 2019–2025
Ratios
2025−2,4%
Profit margin
−2,0%
EBITDA margin
69,6%
Equity ratio
2,5×
Current ratio
−8,0%
Return on equity
2827 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 9 841 058 € | 52 | 239 266 € |
| Q1 2026 | 6 944 465 € | 52 | 249 780 € |
| Q4 2025 | 7 385 256 € | 51 | 266 220 € |
| Q3 2025 | 7 690 323 € | 57 | 302 505 € |
| Q2 2025 | 10 087 484 € | 62 | 288 402 € |
| Q1 2025 | 8 171 795 € | 60 | 288 074 € |
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 1000 € (<1% of distributable profit).
History
20251000 €
2024800 000 €
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 | 10 910 000 | 10 707 000 | 12 726 000 | 14 059 000 | 11 231 000 | 9 953 000 | 8 195 000 |
| Total non-current assets | 1 663 000 | 1 852 000 | 1 503 000 | 1 922 000 | 1 951 000 | 1 758 000 | 2 571 000 |
| Total assets | 12 573 000 | 12 559 000 | 14 229 000 | 15 981 000 | 13 182 000 | 11 711 000 | 10 766 000 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 397 000 | 2 614 000 | 3 965 000 | 4 237 000 | 3 448 000 | 3 620 000 | 3 272 000 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 2 397 000 | 2 614 000 | 3 965 000 | 4 237 000 | 3 448 000 | 3 620 000 | 3 272 000 |
| Share capital | 504 000 | 504 000 | 504 000 | 504 000 | 504 000 | 504 000 | 504 000 |
| Retained earnings of previous periods | 9 544 000 | 9 621 000 | 9 392 000 | 9 709 000 | 10 189 000 | 8 379 000 | 7 535 000 |
| Profit for the year | 77 000 | −231 000 | 317 000 | 1 480 000 | −1 010 000 | −843 000 | −596 000 |
| Reserves and other equity | 51 000 | 51 000 | 51 000 | 51 000 | 51 000 | 51 000 | 51 000 |
| Total equity | 10 176 000 | 9 945 000 | 10 264 000 | 11 744 000 | 9 734 000 | 8 091 000 | 7 494 000 |
| Income statement | |||||||
| Sales revenue | 23 903 000 | 22 290 000 | 29 719 000 | 36 711 000 | 31 835 000 | 27 013 000 | 24 692 000 |
| Operating profit | 167 000 | −237 000 | 297 000 | 1 479 000 | −785 000 | −735 000 | −667 000 |
| EBITDA | 410 000 | −7000 | 492 000 | 1 610 000 | −623 000 | −564 000 | −500 000 |
| Profit before income tax | 191 000 | −231 000 | 317 000 | 1 480 000 | −760 000 | −672 000 | −596 000 |
| Profit for the reporting year | 77 000 | −231 000 | 317 000 | 1 480 000 | −1 010 000 | −843 000 | −596 000 |
| Labour costs | 2 065 000 | 1 923 000 | 2 422 000 | 2 719 000 | 2 580 000 | 2 476 000 | 2 560 000 |
| Depreciation of non-current assets | 243 000 | 230 000 | 195 000 | 131 000 | 162 000 | 171 000 | 167 000 |
| Other indicators | |||||||
| Employees | 68 | 62 | 65 | 69 | 67 | 63 | 54 |
| Calculated dividend | — | 0 | 0 | — | — | 800 000 | 1000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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Same address