Heliantex OÜ is a OÜ based in Tallinn, registry code 11995049, status: active. Main activity: Construction of residential and non-residential buildings. According to EMTA, turnover for Q3 2026 was €242 223 with 6 employees.
Turnover
242 223 €
↑ 50.8%vs Q2 2026
State taxes
19 810 €
↑ 91.2%vs Q2 2026
Labour taxes
4 306 €
↓ 27.0%vs Q2 2026
Employees
6
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Construction of residential and non-residential buildings · EMTAK 41
Turnover · Q3 2026242 223 €
above 89% of companies
industry median 25 252 € · companies in the industry: 4 696
Labour taxes per employee718 €
above 20% of companies
industry median 1 211 € · companies in the industry: 4 133
Revenue · 2025799 648 €
above 92% of companies
industry median 38 239 € · companies in the industry: 7 000
Net profit margin · 20252.2 %
above 45% of companies
industry median 3.5 % · companies in the industry: 5 562
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 242 223 € · +50.8% vs Q2 2026 · industry median 25 252 € · above 89% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 718 € · −27.0% vs Q2 2026 · industry median 1 211 € · above 20% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 6 · +0.0% vs Q2 2026State taxes, € Q3 2026: 19 810 € · +91.2% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
242 223
19 810
4 306
6
Q2 2026
160 610
10 361
5 897
6
Q1 2026
152 265
8 154
6 384
7
Q4 2025
235 056
7 083
6 238
9
Q3 2025
262 708
13 032
5 967
9
Q2 2025
182 837
7 793
6 693
8
Q1 2025
131 433
11 943
8 270
7
Q4 2024
182 927
4 160
1 943
7
Q3 2024
207 443
5 422
4 215
8
Q2 2024
99 150
9 424
3 395
4
Q1 2024
60 806
8 717
3 433
4
Q4 2023
157 703
4 841
1 476
5
Q3 2023
180 626
7 590
2 738
5
Q2 2023
90 419
13 940
2 726
4
Q1 2023
95 978
7 891
1 471
3
Q4 2022
118 521
3 489
3 051
3
Q3 2022
94 837
5 252
2 059
4
Q2 2022
169 794
10 634
2 193
3
Q1 2022
56 637
4 036
1 924
4
Labour taxes per employee per month
239 €
Turnover per employee in the quarter
40 371 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 799 648 € · +41.8% vs 2024 · industry median 38 239 € · above 92% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 17 656 € · +14.8% vs 2024 · industry median 410 € · above 82% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 2.2 % · −0.5 pp vs the year before · industry median 3.5 % · above 45% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 286 890 € · +71.7% vs 2024Equity, € thousand 2025: 114 835 € · +18.2% vs 2024Employees2025: 5 · −16.7% vs 2024 · industry median 2 · above 80% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (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
799 648
17 656
81 748
286 890
114 835
5
2024
563 983
15 385
52 914
167 134
97 179
6
2023
511 036
62 824
37 698
141 694
81 794
2
2022
439 916
1 921
31 083
58 990
18 970
3
2021
112 505
14 593
5 392
32 902
17 049
2
2020
0
-100
0
2 556
2 556
0
2019
0
0
0
2 656
2 656
0
2018
—
—
—
—
—
0
2017
—
—
—
—
—
0
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
2014
—
—
—
—
—
0
2013
—
—
—
—
—
0
2012
—
—
—
—
—
0
2011
—
—
—
—
—
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
2.2 %
Net profit / revenue
Return on equity (ROE)
15.4 %
Net profit / equity
Return on assets (ROA)
6.2 %
Net profit / assets
Equity ratio
40.0 %
Equity / assets
Debt ratio
60.0 %
Liabilities / assets
Current ratio
1.11
Current assets / current liabilities
Revenue per employee
159 930 €
Revenue / average full-time employees
Labour cost per employee per month
1 362 €
Labour costs / employees / 12 months (incl. employer taxes)
