Heilori osaühing

Active Registry code 11529666 OÜ Vilivere küla Registered 18 Aug 2008
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Heilori osaühing is a OÜ based in Vilivere küla, registry code 11529666, status: active. Main activity: Freight transport by road. According to EMTA, turnover for Q3 2026 was €116 264 with 5 employees.

Turnover
116 264 €
↑ 15.4% vs Q2 2026
State taxes
11 169 €
↓ 24.7% vs Q2 2026
Labour taxes
5 827 €
↑ 41.7% vs Q2 2026
Employees
5
−1 vs 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 2026 116 264 €
    industry median 29 505 € · companies in the industry: 3 554
  • Labour taxes per employee 1 165 €
    industry median 1 179 € · companies in the industry: 3 134
  • Revenue · 2025 428 011 €
    industry median 32 212 € · companies in the industry: 5 896
  • Net profit margin · 2025 2.1 %
    industry median 2.8 % · companies in the industry: 4 877

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 116 264 € · +15.4% vs Q2 2026 · industry median 29 505 € · above 75% of the industry
050100150Q4 2023 Company: 90 740 € Industry median: 28 097 €Q4·23Q1 2024 Company: 144 864 € Industry median: 21 794 €Q2 2024 Company: 129 569 € Industry median: 26 442 €Q2·24Q3 2024 Company: 132 876 € Industry median: 27 160 €Q4 2024 Company: 118 940 € Industry median: 26 706 €Q4·24Q1 2025 Company: 132 286 € Industry median: 21 631 €Q2 2025 Company: 98 380 € Industry median: 25 269 €Q2·25Q3 2025 Company: 100 735 € Industry median: 26 730 €Q4 2025 Company: 95 930 € Industry median: 28 911 €Q4·25Q1 2026 Company: 127 085 € Industry median: 22 939 €Q2 2026 Company: 100 711 € Industry median: 29 392 €Q2·26Q3 2026 Company: 116 264 € Industry median: 29 505 €Q3·26050100150Q4 2024 Company: 118 940 € Industry median: 26 706 €Q1 2025 Company: 132 286 € Industry median: 21 631 €Q1·25Q2 2025 Company: 98 380 € Industry median: 25 269 €Q3 2025 Company: 100 735 € Industry median: 26 730 €Q3·25Q4 2025 Company: 95 930 € Industry median: 28 911 €Q1 2026 Company: 127 085 € Industry median: 22 939 €Q1·26Q2 2026 Company: 100 711 € Industry median: 29 392 €Q3 2026 Company: 116 264 € Industry median: 29 505 €Q3·26
  • 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: 1 165 € · +70.1% vs Q2 2026 · industry median 1 179 € · above 47% of the industry
05001 0001 5002 000Q4 2023 Company: 1 026 € Industry median: 998 €Q4·23Q1 2024 Company: 1 067 € Industry median: 990 €Q2 2024 Company: 729 € Industry median: 1 010 €Q2·24Q3 2024 Company: 1 366 € Industry median: 1 053 €Q4 2024 Company: 1 396 € Industry median: 1 066 €Q4·24Q1 2025 Company: 1 345 € Industry median: 1 085 €Q2 2025 Company: 1 262 € Industry median: 1 126 €Q2·25Q3 2025 Company: 1 764 € Industry median: 1 129 €Q4 2025 Company: 1 063 € Industry median: 1 133 €Q4·25Q1 2026 Company: 1 110 € Industry median: 1 106 €Q2 2026 Company: 685 € Industry median: 1 123 €Q2·26Q3 2026 Company: 1 165 € Industry median: 1 179 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 396 € Industry median: 1 066 €Q1 2025 Company: 1 345 € Industry median: 1 085 €Q1·25Q2 2025 Company: 1 262 € Industry median: 1 126 €Q3 2025 Company: 1 764 € Industry median: 1 129 €Q3·25Q4 2025 Company: 1 063 € Industry median: 1 133 €Q1 2026 Company: 1 110 € Industry median: 1 106 €Q1·26Q2 2026 Company: 685 € Industry median: 1 123 €Q3 2026 Company: 1 165 € Industry median: 1 179 €Q3·26
  • 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.

Employees Q3 2026: 5 · −16.7% vs Q2 2026
02468Q4 2023 Company: 4Q4·23Q1 2024 Company: 5Q2 2024 Company: 8Q2·24Q3 2024 Company: 4Q4 2024 Company: 4Q4·24Q1 2025 Company: 4Q2 2025 Company: 4Q2·25Q3 2025 Company: 3Q4 2025 Company: 4Q4·25Q1 2026 Company: 4Q2 2026 Company: 6Q2·26Q3 2026 Company: 5Q3·260246Q4 2024 Company: 4Q1 2025 Company: 4Q1·25Q2 2025 Company: 4Q3 2025 Company: 3Q3·25Q4 2025 Company: 4Q1 2026 Company: 4Q1·26Q2 2026 Company: 6Q3 2026 Company: 5Q3·26
State taxes, € Q3 2026: 11 169 € · −24.7% vs Q2 2026
05 00010 00015 00020 000Q4 2023 Company: 7 223 €Q4·23Q1 2024 Company: 0 €Q2 2024 Company: 9 649 €Q2·24Q3 2024 Company: 16 257 €Q4 2024 Company: 6 734 €Q4·24Q1 2025 Company: 7 421 €Q2 2025 Company: 11 560 €Q2·25Q3 2025 Company: 11 303 €Q4 2025 Company: 10 551 €Q4·25Q1 2026 Company: 14 181 €Q2 2026 Company: 14 825 €Q2·26Q3 2026 Company: 11 169 €Q3·2605 00010 00015 000Q4 2024 Company: 6 734 €Q1 2025 Company: 7 421 €Q1·25Q2 2025 Company: 11 560 €Q3 2025 Company: 11 303 €Q3·25Q4 2025 Company: 10 551 €Q1 2026 Company: 14 181 €Q1·26Q2 2026 Company: 14 825 €Q3 2026 Company: 11 169 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 116 264 11 169 5 827 5
Q2 2026 100 711 14 825 4 111 6
Q1 2026 127 085 14 181 4 439 4
Q4 2025 95 930 10 551 4 253 4
Q3 2025 100 735 11 303 5 292 3
Q2 2025 98 380 11 560 5 046 4
Q1 2025 132 286 7 421 5 380 4
Q4 2024 118 940 6 734 5 583 4
Q3 2024 132 876 16 257 5 465 4
Q2 2024 129 569 9 649 5 835 8
Q1 2024 144 864 — 5 335 5
Q4 2023 90 740 7 223 4 104 4
Q3 2023 91 184 10 325 7 738 4
Q2 2023 89 680 10 670 6 760 7
Q1 2023 71 084 10 907 6 628 5
Q4 2022 86 337 11 003 5 655 5
Q3 2022 56 450 10 633 7 392 4
Q2 2022 61 538 10 840 7 637 5
Q1 2022 72 004 7 814 6 519 5
Labour taxes per employee per month
388 €
Turnover per employee in the quarter
23 253 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 428 011 € · −14.5% vs 2024 · industry median 32 212 € · above 87% of the industry
02004006002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 371 504 € Industry median: 46 993 €20192020 Company: 309 530 € Industry median: 38 198 €20202021 Company: 257 894 € Industry median: 39 390 €20212022 Company: 276 976 € Industry median: 40 789 €20222023 Company: 367 746 € Industry median: 34 146 €20232024 Company: 500 674 € Industry median: 31 666 €20242025 Company: 428 011 € Industry median: 32 212 €202502004006002018 Company: — Industry median: —2019 Company: 371 504 € Industry median: 46 993 €20192020 Company: 309 530 € Industry median: 38 198 €2021 Company: 257 894 € Industry median: 39 390 €20212022 Company: 276 976 € Industry median: 40 789 €2023 Company: 367 746 € Industry median: 34 146 €20232024 Company: 500 674 € Industry median: 31 666 €2025 Company: 428 011 € Industry median: 32 212 €2025
  • 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: 8 983 € · +119.6% vs 2024 · industry median 421 € · above 78% of the industry
-10 000010 00020 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 18 325 € Industry median: 743 €20192020 Company: 4 836 € Industry median: 476 €20202021 Company: -8 815 € Industry median: 838 €20212022 Company: 1 212 € Industry median: 761 €20222023 Company: 11 571 € Industry median: 223 €20232024 Company: 4 090 € Industry median: 212 €20242025 Company: 8 983 € Industry median: 421 €2025-10 000010 00020 0002018 Company: — Industry median: —2019 Company: 18 325 € Industry median: 743 €20192020 Company: 4 836 € Industry median: 476 €2021 Company: -8 815 € Industry median: 838 €20212022 Company: 1 212 € Industry median: 761 €2023 Company: 11 571 € Industry median: 223 €20232024 Company: 4 090 € Industry median: 212 €2025 Company: 8 983 € Industry median: 421 €2025
  • 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: 2.1 % · +1.3 pp vs the year before · industry median 2.8 % · above 46% of the industry
-4-202462016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 4.9 % Industry median: 3.1 %20192020 Company: 1.6 % Industry median: 3.4 %20202021 Company: -3.4 % Industry median: 4.2 %20212022 Company: 0.4 % Industry median: 4.2 %20222023 Company: 3.1 % Industry median: 2.7 %20232024 Company: 0.8 % Industry median: 2.3 %20242025 Company: 2.1 % Industry median: 2.8 %2025-4-202462018 Company: — Industry median: —2019 Company: 4.9 % Industry median: 3.1 %20192020 Company: 1.6 % Industry median: 3.4 %2021 Company: -3.4 % Industry median: 4.2 %20212022 Company: 0.4 % Industry median: 4.2 %2023 Company: 3.1 % Industry median: 2.7 %20232024 Company: 0.8 % Industry median: 2.3 %2025 Company: 2.1 % Industry median: 2.8 %2025
  • 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, € thousand 2025: 354 614 € · +0.7% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 131 539 €20192020 Company: 170 487 €20202021 Company: 172 077 €20212022 Company: 159 171 €20222023 Company: 380 257 €20232024 Company: 352 226 €20242025 Company: 354 614 €202501002003004002018 Company: —2019 Company: 131 539 €20192020 Company: 170 487 €2021 Company: 172 077 €20212022 Company: 159 171 €2023 Company: 380 257 €20232024 Company: 352 226 €2025 Company: 354 614 €2025
Equity, € thousand 2025: 106 952 € · +9.2% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 85 077 €20192020 Company: 89 913 €20202021 Company: 81 096 €20212022 Company: 82 308 €20222023 Company: 93 879 €20232024 Company: 97 969 €20242025 Company: 106 952 €202502550751001252018 Company: —2019 Company: 85 077 €20192020 Company: 89 913 €2021 Company: 81 096 €20212022 Company: 82 308 €2023 Company: 93 879 €20232024 Company: 97 969 €2025 Company: 106 952 €2025
Employees 2025: 3 · −40.0% vs 2024 · industry median 1 · above 70% of the industry
0123452016 Company: 5 Industry median: —20162017 Company: 5 Industry median: —20172018 Company: 5 Industry median: 220182019 Company: 5 Industry median: 220192020 Company: 5 Industry median: 220202021 Company: 5 Industry median: 220212022 Company: 5 Industry median: 220222023 Company: 5 Industry median: 120232024 Company: 5 Industry median: 120242025 Company: 3 Industry median: 120250123452018 Company: 5 Industry median: 22019 Company: 5 Industry median: 220192020 Company: 5 Industry median: 22021 Company: 5 Industry median: 220212022 Company: 5 Industry median: 22023 Company: 5 Industry median: 120232024 Company: 5 Industry median: 12025 Company: 3 Industry median: 12025
  • 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 428 011 8 983 56 743 354 614 106 952 3
2024 500 674 4 090 64 839 352 226 97 969 5
2023 367 746 11 571 71 506 380 257 93 879 5
2022 276 976 1 212 74 890 159 171 82 308 5
2021 257 894 -8 815 67 296 172 077 81 096 5
2020 309 530 4 836 53 031 170 487 89 913 5
2019 371 504 18 325 43 826 131 539 85 077 5
2018 — — — — — 5
2017 — — — — — 5
2016 — — — — — 5
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 1
2012 — — — — — 2
2011 — — — — — 2
2010 — — — — — 1
2009 — — — — — 1

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
2.1 %
Net profit / revenue
Return on equity (ROE)
8.4 %
Net profit / equity
Return on assets (ROA)
2.5 %
Net profit / assets
Equity ratio
30.2 %
Equity / assets
Debt ratio
69.8 %
Liabilities / assets
Current ratio
0.85
Current assets / current liabilities
Revenue per employee
142 670 €
Revenue / average full-time employees
Labour cost per employee per month
1 576 €
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 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 30 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 20 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 20 Jul 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 18 Aug 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 10 Jul 2020 Company’s own e-Äriregister

Board

Right of representation

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

Owners

Beneficial owners

Founders and other persons

  • Osaühing EuroConsult
    Founder · 40 000 € · 18 Aug 2008
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 49411Freight transport by road Main
  • 46111Activities of agents involved in the wholesale of agricultural raw materials, live animals, textile raw materials and semi-finished goods
  • 56121Mobile food service activities
  • 81301Landscape service activities
  • 96991Pet care services
Rulings
Number, date Title Deadline State Document
Ä 30036069 / 8
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 30036069 / 7
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 30036069 / 6
4 Dec 2017
Amendment entry In force
4 Dec 2017
PDF
Ä 30036069 / 5
29 Nov 2016
Amendment entry In force
29 Nov 2016
PDF
Ä 30036069 / 4
11 Mar 2015
Amendment entry In force
11 Mar 2015
PDF
Ä 30036069 / 3
19 Sep 2012
Entry refused: deficiencies not eliminated In force
19 Sep 2012
PDF
Ä 30036069 / M2
16 Aug 2012
Ruling to eliminate deficiencies In force
16 Aug 2012
PDF
Ä 30036069 / 2
26 Jan 2012
Amendment entry In force
26 Jan 2012
PDF
Ä 30036069 / M1
5 Jan 2012
Ruling to eliminate deficiencies In force
5 Jan 2012
PDF
Ä 120592 / 3
1 Sep 2008
Registry card closed after a change of district In force
1 Sep 2008
PDF
Ä 36069
29 Aug 2008
Registry card opened in the department of the new seat In force
29 Aug 2008
PDF
Ä 120592 / 2
27 Aug 2008
Note In force
27 Aug 2008
PDF
Ä 120592
18 Aug 2008
First entry In force
18 Aug 2008
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data