Osaühing Helerek Est is a OÜ based in Kopli küla, registry code 11319348, status: active. Main activity: Floor and wall covering. According to EMTA, turnover for Q3 2026 was €32 168 with 3 employees.
Turnover
32 168 €
↓ 26.1%vs Q2 2026
State taxes
9 417 €
↓ 12.5%vs Q2 2026
Labour taxes
3 824 €
↓ 5.7%vs Q2 2026
Employees
3
+1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 202632 168 €
above 59% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee1 275 €
above 52% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 2025133 171 €
above 76% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 20255.2 %
above 53% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 32 168 € · −26.1% vs Q2 2026 · industry median 23 017 € · above 59% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 275 € · −37.1% vs Q2 2026 · industry median 1 236 € · above 52% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 3 · +50.0% vs Q2 2026State taxes, € Q3 2026: 9 417 € · −12.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
32 168
9 417
3 824
3
Q2 2026
43 535
10 767
4 055
2
Q1 2026
46 398
10 915
3 376
2
Q4 2025
29 616
9 770
5 409
2
Q3 2025
31 116
7 976
5 167
2
Q2 2025
18 726
6 257
5 414
2
Q1 2025
30 881
8 833
4 462
2
Q4 2024
26 884
8 423
3 812
2
Q3 2024
35 387
10 758
6 305
2
Q2 2024
33 289
9 279
5 305
3
Q1 2024
38 578
11 014
5 407
2
Q4 2023
39 925
13 262
6 690
3
Q3 2023
54 856
9 336
9 313
4
Q2 2023
56 864
13 119
5 109
4
Q1 2023
52 956
11 881
6 556
3
Q4 2022
24 221
9 302
6 275
3
Q3 2022
35 855
7 778
4 691
4
Q2 2022
14 077
5 784
4 957
3
Q1 2022
25 187
5 532
2 994
2
Labour taxes per employee per month
425 €
Turnover per employee in the quarter
10 723 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 133 171 € · +9.3% vs 2024 · industry median 37 328 € · above 76% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 6 894 € · +154.9% vs 2024 · industry median 561 € · above 72% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 5.2 % · +15.5 pp vs the year before · industry median 3.9 % · above 53% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 157 612 € · +6.9% vs 2024Equity, € thousand 2025: 113 374 € · +6.5% vs 2024Employees2025: 2 · −33.3% vs 2024 · industry median 1 · above 55% of the industry
Company
Industry median
Industry: Specialised construction activities (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
133 171
6 894
47 861
157 612
113 374
2
2024
121 861
-12 568
52 693
147 482
106 480
3
2023
189 059
35 684
66 598
159 528
119 048
3
2022
109 074
-10 283
56 994
132 193
83 370
3
2021
88 594
2 172
32 804
129 395
93 653
2
2020
87 657
2 040
31 518
128 244
91 481
2
2019
92 251
21 974
22 008
135 845
129 441
2
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
2
2014
—
—
—
—
—
2
2013
—
—
—
—
—
2
2012
—
—
—
—
—
2
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
2009
—
—
—
—
—
0
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
5.2 %
Net profit / revenue
Return on equity (ROE)
6.1 %
Net profit / equity
Return on assets (ROA)
4.4 %
Net profit / assets
Equity ratio
71.9 %
Equity / assets
Debt ratio
28.1 %
Liabilities / assets
Current ratio
3.03
Current assets / current liabilities
Revenue per employee
66 586 €
Revenue / average full-time employees
Labour cost per employee per month
1 994 €
Labour costs / employees / 12 months (incl. employer taxes)
