Osaühing Hellvon HM

Active Registry code 11991755 OÜ Rakvere linn Registered 13 Sep 2010
Compare

Osaühing Hellvon HM is a OÜ based in Rakvere linn, registry code 11991755, status: active. Main activity: Bookkeeping, tax consulting. Its annual report for 2025 shows revenue of €17 395 and 1 employees.

Turnover
—
State taxes
1 012 €
↓ 41.4% vs Q2 2026
Labour taxes
455 €
↓ 25.2% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Legal and accounting activities · EMTAK 69

  • Labour taxes per employee 455 €
    industry median 1 122 € · companies in the industry: 3 120
  • Revenue · 2025 17 395 €
    industry median 12 784 € · companies in the industry: 8 416
  • Net profit margin · 2025 30.3 %
    industry median 14.8 % · companies in the industry: 6 880

Taxes and turnover

Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 455 € · −25.2% vs Q2 2026 · industry median 1 122 € · above 22% of the industry
02505007501 0001 250Q4 2023 Company: 594 € Industry median: 957 €Q4·23Q1 2024 Company: 769 € Industry median: 991 €Q2 2024 Company: 1 018 € Industry median: 1 012 €Q2·24Q3 2024 Company: 1 083 € Industry median: 1 020 €Q4 2024 Company: 813 € Industry median: 1 032 €Q4·24Q1 2025 Company: 820 € Industry median: 1 085 €Q2 2025 Company: 554 € Industry median: 1 115 €Q2·25Q3 2025 Company: 547 € Industry median: 1 126 €Q4 2025 Company: 465 € Industry median: 1 123 €Q4·25Q1 2026 Company: 476 € Industry median: 1 088 €Q2 2026 Company: 608 € Industry median: 1 096 €Q2·26Q3 2026 Company: 455 € Industry median: 1 122 €Q3·2602505007501 0001 250Q4 2024 Company: 813 € Industry median: 1 032 €Q1 2025 Company: 820 € Industry median: 1 085 €Q1·25Q2 2025 Company: 554 € Industry median: 1 115 €Q3 2025 Company: 547 € Industry median: 1 126 €Q3·25Q4 2025 Company: 465 € Industry median: 1 123 €Q1 2026 Company: 476 € Industry median: 1 088 €Q1·26Q2 2026 Company: 608 € Industry median: 1 096 €Q3 2026 Company: 455 € Industry median: 1 122 €Q3·26
  • Company
  • Industry median

Industry: Legal and accounting activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 1 012 € · −41.4% vs Q2 2026
05001 0001 5002 000Q4 2023 Company: 966 €Q4·23Q1 2024 Company: 922 €Q2 2024 Company: 1 167 €Q2·24Q3 2024 Company: 1 067 €Q4 2024 Company: 965 €Q4·24Q1 2025 Company: 1 506 €Q2 2025 Company: 546 €Q2·25Q3 2025 Company: 1 089 €Q4 2025 Company: 1 587 €Q4·25Q1 2026 Company: 469 €Q2 2026 Company: 1 728 €Q2·26Q3 2026 Company: 1 012 €Q3·2605001 0001 5002 000Q4 2024 Company: 965 €Q1 2025 Company: 1 506 €Q1·25Q2 2025 Company: 546 €Q3 2025 Company: 1 089 €Q3·25Q4 2025 Company: 1 587 €Q1 2026 Company: 469 €Q1·26Q2 2026 Company: 1 728 €Q3 2026 Company: 1 012 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — 1 012 455 1
Q2 2026 — 1 728 608 1
Q1 2026 — 469 476 1
Q4 2025 — 1 587 465 1
Q3 2025 — 1 089 547 1
Q2 2025 — 546 554 1
Q1 2025 — 1 506 820 1
Q4 2024 — 965 813 1
Q3 2024 — 1 067 1 083 1
Q2 2024 — 1 167 1 018 1
Q1 2024 — 922 769 1
Q4 2023 — 966 594 1
Q3 2023 — 957 639 1
Q2 2023 — 1 150 669 1
Q1 2023 — 852 595 1
Q4 2022 — 1 277 1 006 1
Q3 2022 — 1 302 887 1
Q2 2022 — 726 812 1
Q1 2022 — 986 822 2
Labour taxes per employee per month
152 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € 2025: 17 395 € · −10.7% vs 2024 · industry median 12 784 € · above 57% of the industry
05 00010 00015 00020 00025 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 15 653 € Industry median: 10 920 €20192020 Company: 18 363 € Industry median: 10 651 €20202021 Company: 17 081 € Industry median: 10 862 €20212022 Company: 18 898 € Industry median: 11 500 €20222023 Company: 23 044 € Industry median: 12 140 €20232024 Company: 19 483 € Industry median: 12 266 €20242025 Company: 17 395 € Industry median: 12 784 €202505 00010 00015 00020 00025 0002018 Company: — Industry median: —2019 Company: 15 653 € Industry median: 10 920 €20192020 Company: 18 363 € Industry median: 10 651 €2021 Company: 17 081 € Industry median: 10 862 €20212022 Company: 18 898 € Industry median: 11 500 €2023 Company: 23 044 € Industry median: 12 140 €20232024 Company: 19 483 € Industry median: 12 266 €2025 Company: 17 395 € Industry median: 12 784 €2025
  • Company
  • Industry median

Industry: Legal and accounting activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 5 279 € · +49.1% vs 2024 · industry median 1 062 € · above 71% of the industry
02 0004 0006 0008 00010 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 5 799 € Industry median: 1 072 €20192020 Company: 7 107 € Industry median: 1 156 €20202021 Company: 3 555 € Industry median: 1 164 €20212022 Company: 4 890 € Industry median: 1 042 €20222023 Company: 9 725 € Industry median: 1 210 €20232024 Company: 3 541 € Industry median: 987 €20242025 Company: 5 279 € Industry median: 1 062 €202502 0004 0006 0008 00010 0002018 Company: — Industry median: —2019 Company: 5 799 € Industry median: 1 072 €20192020 Company: 7 107 € Industry median: 1 156 €2021 Company: 3 555 € Industry median: 1 164 €20212022 Company: 4 890 € Industry median: 1 042 €2023 Company: 9 725 € Industry median: 1 210 €20232024 Company: 3 541 € Industry median: 987 €2025 Company: 5 279 € Industry median: 1 062 €2025
  • Company
  • Industry median

Industry: Legal and accounting activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 30.3 % · +12.2 pp vs the year before · industry median 14.8 % · above 66% of the industry
010203040502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 37.0 % Industry median: 15.7 %20192020 Company: 38.7 % Industry median: 17.8 %20202021 Company: 20.8 % Industry median: 17.9 %20212022 Company: 25.9 % Industry median: 16.2 %20222023 Company: 42.2 % Industry median: 16.9 %20232024 Company: 18.2 % Industry median: 15.0 %20242025 Company: 30.3 % Industry median: 14.8 %2025010203040502018 Company: — Industry median: —2019 Company: 37.0 % Industry median: 15.7 %20192020 Company: 38.7 % Industry median: 17.8 %2021 Company: 20.8 % Industry median: 17.9 %20212022 Company: 25.9 % Industry median: 16.2 %2023 Company: 42.2 % Industry median: 16.9 %20232024 Company: 18.2 % Industry median: 15.0 %2025 Company: 30.3 % Industry median: 14.8 %2025
  • Company
  • Industry median

Industry: Legal and accounting activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 13 036 € · −9.4% vs 2024
05 00010 00015 00020 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 13 957 €20192020 Company: 19 974 €20202021 Company: 15 373 €20212022 Company: 13 941 €20222023 Company: 15 774 €20232024 Company: 14 385 €20242025 Company: 13 036 €202505 00010 00015 00020 0002018 Company: —2019 Company: 13 957 €20192020 Company: 19 974 €2021 Company: 15 373 €20212022 Company: 13 941 €2023 Company: 15 774 €20232024 Company: 14 385 €2025 Company: 13 036 €2025
Equity, € 2025: 12 414 € · −5.1% vs 2024
05 00010 00015 00020 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 13 707 €20192020 Company: 18 590 €20202021 Company: 14 818 €20212022 Company: 13 177 €20222023 Company: 14 990 €20232024 Company: 13 085 €20242025 Company: 12 414 €202505 00010 00015 00020 0002018 Company: —2019 Company: 13 707 €20192020 Company: 18 590 €2021 Company: 14 818 €20212022 Company: 13 177 €2023 Company: 14 990 €20232024 Company: 13 085 €2025 Company: 12 414 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 120182019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 120202021 Company: 1 Industry median: 120212022 Company: 2 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.51.01.52.02018 Company: 1 Industry median: 12019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 12021 Company: 1 Industry median: 120212022 Company: 2 Industry median: 12023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Legal and accounting 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 17 395 5 279 5 137 13 036 12 414 1
2024 19 483 3 541 8 402 14 385 13 085 1
2023 23 044 9 725 5 432 15 774 14 990 1
2022 18 898 4 890 10 014 13 941 13 177 2
2021 17 081 3 555 7 625 15 373 14 818 1
2020 18 363 7 107 5 502 19 974 18 590 1
2019 15 653 5 799 6 493 13 957 13 707 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 1
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 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
30.3 %
Net profit / revenue
Return on equity (ROE)
42.5 %
Net profit / equity
Return on assets (ROA)
40.5 %
Net profit / assets
Equity ratio
95.2 %
Equity / assets
Debt ratio
4.8 %
Liabilities / assets
Current ratio
18.55
Current assets / current liabilities
Revenue per employee
17 395 €
Revenue / average full-time employees
Labour cost per employee per month
428 €
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 28 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 23 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 29 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 5 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 26 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 24 Nov 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 69202Bookkeeping, tax consulting Main
Rulings
Number, date Title Deadline State Document
Ä 40031098 / 5
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 40031098 / 4
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 40031098 / 3
1 Dec 2017
Amendment entry In force
1 Dec 2017
PDF
Ä 40031098 / 2
21 Nov 2011
Amendment entry In force
21 Nov 2011
PDF
Ä 40031098
13 Sep 2010
First entry In force
13 Sep 2010
PDF

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