Osaühing Helivor is a OÜ based in Luige alevik, registry code 11023725, status: active. Main activity: Manufacture of furniture, except mattresses. According to EMTA, turnover for Q3 2026 was €134 116 with 2 employees.
Turnover
134 116 €
↑ 6.1%vs Q2 2026
State taxes
21 335 €
↑ 5.0%vs Q2 2026
Labour taxes
3 392 €
↑ 3.4%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of furniture · EMTAK 31
Turnover · Q3 2026134 116 €
above 77% of companies
industry median 30 440 € · companies in the industry: 721
Labour taxes per employee1 696 €
above 59% of companies
industry median 1 400 € · companies in the industry: 606
Revenue · 2025620 103 €
above 85% of companies
industry median 50 390 € · companies in the industry: 970
Net profit margin · 202523.2 %
above 90% of companies
industry median 1.1 % · companies in the industry: 795
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 134 116 € · +6.1% vs Q2 2026 · industry median 30 440 € · above 77% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 696 € · +3.4% vs Q2 2026 · industry median 1 400 € · above 59% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 21 335 € · +5.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
134 116
21 335
3 392
2
Q2 2026
126 416
20 311
3 279
2
Q1 2026
114 526
18 880
3 566
2
Q4 2025
168 397
28 093
3 747
2
Q3 2025
108 945
16 792
2 713
2
Q2 2025
286 922
42 985
2 211
2
Q1 2025
168 017
19 605
2 279
2
Q4 2024
194 541
15 679
2 139
2
Q3 2024
115 289
10 452
2 213
2
Q2 2024
157 507
12 802
2 077
2
Q1 2024
135 809
18 746
1 752
2
Q4 2023
144 693
15 795
1 468
2
Q3 2023
98 923
6 393
2 928
2
Q2 2023
115 243
5 300
1 611
2
Q1 2023
95 634
7 662
1 500
2
Q4 2022
118 217
5 637
1 561
2
Q3 2022
50 817
4 098
1 561
2
Q2 2022
88 762
9 996
1 561
2
Q1 2022
138 195
11 240
1 411
2
Labour taxes per employee per month
565 €
Turnover per employee in the quarter
67 058 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 620 103 € · +24.4% vs 2024 · industry median 50 390 € · above 85% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 144 088 € · +1 393.8% vs 2024 · industry median 124 € · above 98% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 23.2 % · +21.3 pp vs the year before · industry median 1.1 % · above 90% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 196 763 € · +93.1% vs 2024Equity, € thousand 2025: 181 715 € · +109.8% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 2 · above 40% of the industry
Company
Industry median
Industry: Manufacture of furniture (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
620 103
144 088
32 500
196 763
181 715
2
2024
498 340
9 646
26 564
101 919
86 627
2
2023
408 805
-621
23 965
105 246
94 216
2
2022
323 586
25 832
20 923
116 701
107 039
2
2021
423 642
23 012
18 729
94 120
81 207
2
2020
355 326
28 449
20 392
91 550
68 948
2
2019
489 656
-9 577
33 544
71 141
51 251
4
2018
—
—
—
—
—
4
2017
—
—
—
—
—
3
2016
—
—
—
—
—
3
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
2009
—
—
—
—
—
2
2008
—
—
—
—
—
1
2007
—
—
—
—
—
0
2006
—
—
—
—
—
0
2005
—
—
—
—
—
5
2004
—
—
—
—
—
3
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
23.2 %
Net profit / revenue
Return on equity (ROE)
79.3 %
Net profit / equity
Return on assets (ROA)
73.2 %
Net profit / assets
Equity ratio
92.4 %
Equity / assets
Debt ratio
7.6 %
Liabilities / assets
Current ratio
12.22
Current assets / current liabilities
Revenue per employee
310 052 €
Revenue / average full-time employees
Labour cost per employee per month
1 354 €
Labour costs / employees / 12 months (incl. employer taxes)
