Osaühing Helksiine MV

Active Registry code 10267477 OÜ Rakvere linn Registered 17 Sep 1997

Osaühing Helksiine MV is a OÜ based in Rakvere linn, registry code 10267477, status: active. Main activity: Retail sale of flowers, plants, seeds, transplants and fertilizers. According to EMTA, turnover for Q3 2026 was €47 151 with 5 employees.

Turnover

47 151 €

↓ 25.2% vs Q2 2026

State taxes

6 978 €

↓ 7.0% vs Q2 2026

Labour taxes

4 588 €

↑ 7.8% vs Q2 2026

Employees

−1 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Retail trade · EMTAK 47

Turnover · Q3 2026 47 151 €

above 63% of companies

industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee 918 €

above 32% of companies

industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025 208 658 €

above 82% of companies

industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 2025 0.4 %

above 43% of companies

industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026

Turnover, € Q3 2026: 47 151 € · −25.2% vs Q2 2026 · industry median 23 652 € · above 63% of the industry

Company
Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 918 € · +29.3% vs Q2 2026 · industry median 1 201 € · above 32% of the industry

Company
Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 5 · −16.7% vs Q2 2026

State taxes, € Q3 2026: 6 978 € · −7.0% vs Q2 2026

Figures by quarter
Quarter	Turnover, €	State taxes, €	Labour taxes, €	Employees
Q3 2026	47 151	6 978	4 588	5
Q2 2026	63 047	7 501	4 258	6
Q1 2026	39 620	6 696	4 641	5
Q4 2025	45 998	5 913	3 941	6
Q3 2025	53 293	7 476	4 910	6
Q2 2025	63 949	6 906	4 552	6
Q1 2025	51 580	5 171	3 623	6
Q4 2024	49 665	6 039	3 709	6
Q3 2024	55 976	5 658	4 632	6
Q2 2024	68 780	8 457	5 543	5
Q1 2024	45 935	8 573	6 104	6
Q4 2023	55 059	5 846	3 603	6
Q3 2023	60 497	6 869	5 298	6
Q2 2023	63 191	5 824	4 889	6
Q1 2023	50 979	9 509	5 951	6
Q4 2022	58 156	6 028	4 122	6
Q3 2022	61 715	7 731	5 840	6
Q2 2022	72 672	6 999	4 383	6
Q1 2022	53 953	6 122	4 100	5

Labour taxes per employee per month

306 €

Turnover per employee in the quarter

9 430 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025

Revenue, € thousand 2025: 208 658 € · −11.3% vs 2024 · industry median 16 974 € · above 82% of the industry

Company
Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 872 € · −62.4% vs 2024 · industry median 0 € · above 67% of the industry

Company
Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 0.4 % · −0.6 pp vs the year before · industry median 1.3 % · above 43% of the industry

Company
Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 40 660 € · +3.9% vs 2024

Equity, € 2025: 15 275 € · +6.1% vs 2024

Employees 2025: 6 · +0.0% vs 2024 · industry median 2 · above 85% of the industry

Company
Industry median

Industry: Retail trade (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	208 658	872	73 862	40 660	15 275	6
2024	235 346	2 320	71 067	39 138	14 403	6
2023	237 353	400	78 022	48 750	12 082	6
2022	246 713	7 107	64 652	49 408	11 682	6
2021	214 464	340	54 054	43 061	4 574	5
2020	205 067	-2 157	53 239	36 082	3 118	6
2019	241 190	1 150	61 632	35 155	5 274	6
2018	—	—	—	—	—	6
2017	—	—	—	—	—	6
2016	—	—	—	—	—	6
2015	—	—	—	—	—	8
2014	—	—	—	—	—	8
2013	—	—	—	—	—	6
2012	—	—	—	—	—	6
2011	—	—	—	—	—	6
2010	—	—	—	—	—	6
2009	—	—	—	—	—	7
2008	—	—	—	—	—	8
2007	—	—	—	—	—	8
2006	—	—	—	—	—	6
2005	—	—	—	—	—	3
2004	—	—	—	—	—	3
2003	—	—	—	—	—	3
2002	—	—	—	—	—	3
2001	—	—	—	—	—	3
2000	—	—	—	—	—	2
1999	—	—	—	—	—	2
1998	—	—	—	—	—	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

0.4 %

Net profit / revenue

Return on equity (ROE)

5.7 %

Net profit / equity

Return on assets (ROA)

2.1 %

Net profit / assets

Equity ratio

37.6 %

Equity / assets

Debt ratio

62.4 %

Liabilities / assets

Current ratio

1.50

Current assets / current liabilities

Revenue per employee

34 776 €

Revenue / average full-time employees

Labour cost per employee per month

1 026 €

Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister

Annual reports
Year	Period	Filed	Report	Documents
2025	1 Jan 2025 – 31 Dec 2025	29 Jun 2026	Company’s own	e-Äriregister
2024	1 Jan 2024 – 31 Dec 2024	26 May 2025	Company’s own	e-Äriregister
2023	1 Jan 2023 – 31 Dec 2023	9 May 2024	Company’s own	e-Äriregister
2022	1 Jan 2022 – 31 Dec 2022	31 May 2023	Company’s own	e-Äriregister
2021	1 Jan 2021 – 31 Dec 2021	1 Jun 2022	Company’s own	e-Äriregister
2020	1 Jan 2020 – 31 Dec 2020	23 Apr 2021	Company’s own	e-Äriregister
2019	1 Jan 2019 – 31 Dec 2019	10 Jun 2020	Company’s own	e-Äriregister

Board

Valvi Kool
Board member · since 17 Sep 1997

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Valvi Kool
Natural person · 2 556 €

100%

Beneficial owners

Valvi Kool
Direct ownership · since 30 Oct 2018

Founders and other persons

Margit Leemet
Founder · 5 000 € · 17 Sep 1997
Valvi Kool
Founder · 5 000 € · 17 Sep 1997

shared board members, owners or beneficial owners

Activities (EMTAK)

47761Retail sale of flowers, plants, seeds, transplants and fertilizers Main

Rulings 8

All rulings (PDF)

Rulings
Number, date	Title	Deadline	State	Document
Ä 40004734 / 9 2 Sep 2023	Amendment entry		In force 2 Sep 2023	PDF
Ä 40004734 / 8 25 Jun 2018	Amendment entry		In force 25 Jun 2018	PDF
Ä 40004734 / 7 18 Jan 2018	Amendment entry		In force 18 Jan 2018	PDF
Ä 40004734 / 6 5 Dec 2017	Amendment entry		In force 5 Dec 2017	PDF
Ä 40004734 / 5 19 Oct 2011	Amendment entry		In force 19 Oct 2011	PDF
Ä 40004734 / M3 13 Sep 2010	Warning of a fine: deficiencies in the annual report	16 Jan 2011	Deficiencies eliminated 18 Oct 2010	PDF
Ä 4734 / 4 3 Dec 2008	Deletion of activities from the registry card		In force 9 Dec 2008	PDF
Ä 4734 / M2 21 Dec 2006	Warning of a fine: deficiencies in the annual report	21 Feb 2007	Deficiencies eliminated 24 Jan 2007	PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data

Osaühing Helksiine MV

Position in the industry Retail trade · EMTAK 47

Taxes and turnover

Financials by year

Financial ratios for 2025

Annual reports

Board

Right of representation

Owners

Beneficial owners

Founders and other persons

Related companies

Activities (EMTAK)

Rulings 8