OÜ Heltelis
RegisteredKey figures
Ratios
2025Summary: OÜ Heltelis
What kind of company is it?
OÜ Heltelis (registry code 16254524) is a private limited company (OÜ). The company was entered in the Commercial Register in 2021 and has been registered for 5 years. Registered location: Haabneeme alevik, Viimsi vald, Harju maakond. According to the latest annual report, the main activity is machining of metal (EMTAK 25531). The company is registered for VAT (VAT number EE102390430).
How is the company doing financially?
Revenue in financial year 2025 was 108 616 €, down 7,7% on the previous year (117 732 €). From 2021 to 2025, revenue grew by an average of 56,6% per year. Net profit for financial year 2025 was 13 425 € (12,4% of revenue). The company was profitable in 4 of the 5 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 108 616 €. At the end of financial year 2025, total assets were 111 453 € and equity 52 075 € (46,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 44 322 €, up 48,5% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 3345 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2110 € 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 22.01.2026. 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 | 44 322 € | 1 | 3345 € |
| Q2 2026 | 44 744 € | 1 | 3345 € |
| Q1 2026 | 22 668 € | 1 | 3345 € |
| Q4 2025 | 31 380 € | 1 | 3345 € |
| Q3 2025 | 29 849 € | 1 | 3242 € |
| Q2 2025 | 79 036 € | 1 | 3191 € |
| Q1 2025 | 31 094 € | 1 | 3118 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 6300 € (16% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 18 077 | 110 353 | 93 727 | 117 732 | 108 616 |
| Net profit | −3051 | 25 347 | 5303 | 13 166 | 13 425 |
| Retained earnings | — | −3067 | 22 281 | 26 184 | 33 050 |
| Total assets | 93 320 | 102 472 | 79 228 | 151 147 | 111 453 |
| Total liabilities | 90 771 | 74 591 | 46 044 | 106 197 | 59 378 |
| Total equity | 2549 | 27 881 | 33 184 | 44 950 | 52 075 |
| Employees | 0 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | — | 532 | 1453 | 2094 | 1935 |
| Calculated dividend | — | — | 0 | 1400 | 6300 |
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.
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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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