Osaühing Helcon is a OÜ based in Pärnu linn, registry code 10008578, status: active. Main activity: Other passenger land transport n.e.c.. According to EMTA, turnover for Q3 2026 was €9 062 with 1 employees.
Turnover
9 062 €
↑ 35.2%vs Q2 2026
State taxes
2 060 €
↑ 9.2%vs Q2 2026
Labour taxes
1 253 €
↑ 1.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Land transport and transport via pipelines · EMTAK 49
Turnover · Q3 20269 062 €
above 23% of companies
industry median 29 505 € · companies in the industry: 3 554
Labour taxes per employee1 253 €
above 56% of companies
industry median 1 179 € · companies in the industry: 3 134
Revenue · 202528 630 €
above 47% of companies
industry median 32 212 € · companies in the industry: 5 896
Net profit margin · 2025-58.8 %
above 2% of companies
industry median 2.8 % · companies in the industry: 4 877
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 9 062 € · +35.2% vs Q2 2026 · industry median 29 505 € · above 23% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 253 € · +1.0% vs Q2 2026 · industry median 1 179 € · above 56% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 2 060 € · +9.2% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
9 062
2 060
1 253
1
Q2 2026
6 705
1 887
1 241
1
Q1 2026
4 175
1 379
1 195
1
Q4 2025
5 875
1 876
1 151
1
Q3 2025
7 849
1 607
1 151
1
Q2 2025
6 835
1 525
1 151
1
Q1 2025
4 216
1 387
1 107
1
Q4 2024
6 007
1 033
1 019
1
Q3 2024
19 337
2 840
1 019
1
Q2 2024
5 314
1 529
1 019
1
Q1 2024
4 320
1 139
968
1
Q4 2023
4 869
947
866
1
Q3 2023
22 567
2 568
866
1
Q2 2023
4 762
791
866
1
Q1 2023
4 335
848
849
1
Q4 2022
5 646
818
814
1
Q3 2022
23 716
2 447
814
1
Q2 2022
4 992
1 051
814
1
Q1 2022
1 671
699
783
1
Labour taxes per employee per month
418 €
Turnover per employee in the quarter
9 062 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 28 630 € · −28.2% vs 2024 · industry median 32 212 € · above 47% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -16 837 € · +18.6% vs 2024 · industry median 421 € · above 7% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -58.8 % · −7.0 pp vs the year before · industry median 2.8 % · above 2% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 50 005 € · −3.2% vs 2024Equity, € 2025: 17 777 € · −5.4% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
28 630
-16 837
14 450
50 005
17 777
1
2024
39 879
-20 675
13 326
51 661
18 792
1
2023
38 441
-8 571
11 881
62 777
30 897
1
2022
35 750
-6 488
10 517
36 709
32 979
1
2021
19 343
4 765
2 408
45 225
44 232
1
2020
10 731
-7 173
8 429
51 610
50 667
1
2019
31 447
1 527
8 831
58 620
57 840
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
2009
—
—
—
—
—
0
2008
—
—
—
—
—
1
2007
—
—
—
—
—
1
2006
—
—
—
—
—
1
2005
—
—
—
—
—
1
2004
—
—
—
—
—
1
2003
—
—
—
—
—
1
2002
—
—
—
—
—
1
2001
—
—
—
—
—
1
2000
—
—
—
—
—
0
1999
—
—
—
—
—
2
1997
—
—
—
—
—
2
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
-58.8 %
Net profit / revenue
Return on equity (ROE)
-94.7 %
Net profit / equity
Return on assets (ROA)
-33.7 %
Net profit / assets
Equity ratio
35.6 %
Equity / assets
Debt ratio
64.4 %
Liabilities / assets
Current ratio
12.89
Current assets / current liabilities
Revenue per employee
28 630 €
Revenue / average full-time employees
Labour cost per employee per month
1 204 €
Labour costs / employees / 12 months (incl. employer taxes)