OÜ Jüri HelissonRegistered
Key figures
55 934 €−27,2%
Revenue 2025
+3,8%
Average annual growth 2019–2025
Ratios
2025−4,4%
Profit margin
−1,6%
EBITDA margin
46,3%
Equity ratio
1,3×
Current ratio
−58,6%
Return on equity
2434 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 18 358 € | 1 | 3910 € |
| Q1 2026 | 11 290 € | 1 | 3735 € |
| Q4 2025 | 14 784 € | 1 | 3422 € |
| Q3 2025 | 17 957 € | 1 | 2908 € |
| Q2 2025 | 16 353 € | 1 | 3764 € |
| Q1 2025 | 8438 € | 1 | 3131 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20243540 €
20231737 €
20220 €
20210 €
2020 ~1499 €
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 | 12 158 | 8406 | 5316 | 6806 | 10 280 | 9435 | 6603 |
| Total non-current assets | 670 | 1149 | 3837 | 2804 | 3163 | 2437 | 2538 |
| Total assets | 12 828 | 9555 | 9153 | 9610 | 13 443 | 11 872 | 9141 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2418 | 2023 | 1481 | 2562 | 4406 | 5161 | 4910 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 2418 | 2023 | 1481 | 2562 | 4406 | 5161 | 4910 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 6114 | 6410 | 5032 | 5172 | 2811 | 2997 | 4211 |
| Profit for the year | 4296 | −1379 | 141 | −624 | 3726 | 1214 | −2480 |
| Reserves and other equity | −2500 | — | — | — | — | — | — |
| Total equity | 10 410 | 7532 | 7672 | 7048 | 9037 | 6711 | 4231 |
| Income statement | |||||||
| Sales revenue | 44 787 | 36 505 | 46 109 | 54 616 | 54 344 | 76 803 | 55 934 |
| Operating profit | 4296 | −379 | 141 | −624 | 4033 | 2050 | −2480 |
| EBITDA | 4686 | 140 | 795 | 931 | 5630 | 4135 | −881 |
| Profit before income tax | 4296 | −379 | 141 | −624 | 4033 | 2050 | −2480 |
| Profit for the reporting year | 4296 | −1379 | 141 | −624 | 3726 | 1214 | −2480 |
| Labour costs | 26 252 | 24 027 | 23 181 | 24 877 | 27 514 | 41 241 | 32 750 |
| Depreciation of non-current assets | 390 | 519 | 654 | 1555 | 1597 | 2085 | 1599 |
| Other indicators | |||||||
| Employees | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 1499 | 0 | 0 | 1737 | 3540 | 0 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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