Osaühing Helerek Est
RegisteredKey figures
Ratios
2025Summary: Osaühing Helerek Est
What kind of company is it?
Osaühing Helerek Est (registry code 11319348) is a private limited company (OÜ). The company was entered in the Commercial Register in 2006 and has been registered for 19 years. Registered location: Kopli küla, Rae vald, Harju maakond. According to the latest annual report, the main activity is floor and wall covering (EMTAK 43331). The company is registered for VAT (VAT number EE101125473).
How is the company doing financially?
Revenue in financial year 2025 was 133 171 €, up 9,3% on the previous year (121 861 €). From 2019 to 2025, revenue grew by an average of 6,3% per year. Net profit for financial year 2025 was 6894 € (5,2% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 2 employees (3 a year earlier). Revenue per employee was 66 586 €. At the end of financial year 2025, total assets were 157 612 € and equity 113 374 € (71,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 32 168 €, up 3,4% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 3824 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 940 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
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 19.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. 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 | 32 168 € | 3 | 3824 € |
| Q2 2026 | 43 535 € | 2 | 4055 € |
| Q1 2026 | 46 398 € | 2 | 3376 € |
| Q4 2025 | 29 616 € | 2 | 5409 € |
| Q3 2025 | 31 116 € | 2 | 5167 € |
| Q2 2025 | 18 726 € | 2 | 5414 € |
| Q1 2025 | 30 881 € | 2 | 4462 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 88 594 | 109 074 | 189 059 | 121 861 | 133 171 |
| Net profit | 2172 | −10 283 | 35 684 | −12 568 | 6894 |
| Retained earnings | 88 669 | 90 841 | 80 552 | 116 236 | 103 668 |
| Total assets | 129 395 | 132 193 | 159 528 | 147 482 | 157 612 |
| Total liabilities | 35 742 | 48 823 | 40 480 | 41 002 | 44 238 |
| Total equity | 93 653 | 83 370 | 119 048 | 106 480 | 113 374 |
| Employees | 2 | 3 | 3 | 3 | 2 |
| Average gross salary (monthly) | 1022 | 1183 | 1383 | 1094 | 1490 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 |
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 obligations1 note6 clear
Data from public registers, not a credit rating.
Connections graph
State aid and grants
2 recordsState aid and de minimis aid in total 7580 € (2020–2022). Largest grantors: Eesti Töötukassa (7580 €), Tallinna Linnakantselei (0 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 7580 € | 27.01.2022 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 0 € | 01.04.2020 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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