Heltul OÜ

Active Registry code 12144514 OÜ Tallinn Registered 9 Aug 2011
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Heltul OÜ is a OÜ based in Tallinn, registry code 12144514, status: active. Main activity: Rental and operating of own or leased real estate. According to EMTA, turnover for Q3 2026 was €48 078 with employees.

Turnover
48 078 €
↑ 0.0% vs Q2 2026
State taxes
12 621 €
↑ 15.4% vs Q2 2026
Labour taxes
1 082 €
↑ 0.0% vs Q2 2026
Employees
—

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

Position in the industry Real estate activities · EMTAK 68

  • Turnover · Q3 2026 48 078 €
    industry median 15 029 € · companies in the industry: 7 444
  • Revenue · 2025 224 257 €
    industry median 13 620 € · companies in the industry: 30 470
  • Net profit margin · 2025 -1 152.4 %
    industry median 5.9 % · companies in the industry: 25 042

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 48 078 € · +0.0% vs Q2 2026 · industry median 15 029 € · above 72% of the industry
020 00040 00060 00080 000Q4 2023 Company: 63 302 € Industry median: 14 894 €Q4·23Q1 2024 Company: 63 588 € Industry median: 15 029 €Q2 2024 Company: 64 194 € Industry median: 14 045 €Q2·24Q3 2024 Company: 64 211 € Industry median: 14 441 €Q4 2024 Company: 64 219 € Industry median: 14 605 €Q4·24Q1 2025 Company: 58 517 € Industry median: 14 686 €Q2 2025 Company: 56 129 € Industry median: 14 302 €Q2·25Q3 2025 Company: 56 146 € Industry median: 14 276 €Q4 2025 Company: 56 154 € Industry median: 14 465 €Q4·25Q1 2026 Company: 50 450 € Industry median: 14 753 €Q2 2026 Company: 48 061 € Industry median: 14 601 €Q2·26Q3 2026 Company: 48 078 € Industry median: 15 029 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 64 219 € Industry median: 14 605 €Q1 2025 Company: 58 517 € Industry median: 14 686 €Q1·25Q2 2025 Company: 56 129 € Industry median: 14 302 €Q3 2025 Company: 56 146 € Industry median: 14 276 €Q3·25Q4 2025 Company: 56 154 € Industry median: 14 465 €Q1 2026 Company: 50 450 € Industry median: 14 753 €Q1·26Q2 2026 Company: 48 061 € Industry median: 14 601 €Q3 2026 Company: 48 078 € Industry median: 15 029 €Q3·26
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q2 2025: 1 082 € · industry median 771 € · above 65% of the industry
02505007501 0001 250Q4 2023 Company: — Industry median: 671 €Q4·23Q1 2024 Company: — Industry median: 694 €Q2 2024 Company: — Industry median: 712 €Q2·24Q3 2024 Company: — Industry median: 728 €Q4 2024 Company: — Industry median: 727 €Q4·24Q1 2025 Company: — Industry median: 780 €Q2 2025 Company: 1 082 € Industry median: 771 €Q2·25Q3 2025 Company: — Industry median: 812 €Q4 2025 Company: — Industry median: 812 €Q4·25Q1 2026 Company: — Industry median: 818 €Q2 2026 Company: — Industry median: 828 €Q2·26Q3 2026 Company: — Industry median: 857 €Q3·2602505007501 0001 250Q4 2024 Company: — Industry median: 727 €Q1 2025 Company: — Industry median: 780 €Q1·25Q2 2025 Company: 1 082 € Industry median: 771 €Q3 2025 Company: — Industry median: 812 €Q3·25Q4 2025 Company: — Industry median: 812 €Q1 2026 Company: — Industry median: 818 €Q1·26Q2 2026 Company: — Industry median: 828 €Q3 2026 Company: — Industry median: 857 €Q3·26
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q2 2025: 1
0.00.20.40.60.81.0Q4 2023 Company: —Q4·23Q1 2024 Company: —Q2 2024 Company: —Q2·24Q3 2024 Company: —Q4 2024 Company: —Q4·24Q1 2025 Company: —Q2 2025 Company: 1Q2·25Q3 2025 Company: —Q4 2025 Company: —Q4·25Q1 2026 Company: —Q2 2026 Company: —Q2·26Q3 2026 Company: —Q3·260.00.20.40.60.81.0Q4 2024 Company: —Q1 2025 Company: —Q1·25Q2 2025 Company: 1Q3 2025 Company: —Q3·25Q4 2025 Company: —Q1 2026 Company: —Q1·26Q2 2026 Company: —Q3 2026 Company: —Q3·26
State taxes, € Q3 2026: 12 621 € · +15.4% vs Q2 2026
05 00010 00015 00020 000Q4 2023 Company: 13 516 €Q4·23Q1 2024 Company: 14 455 €Q2 2024 Company: 14 353 €Q2·24Q3 2024 Company: 15 080 €Q4 2024 Company: 15 077 €Q4·24Q1 2025 Company: 14 109 €Q2 2025 Company: 12 710 €Q2·25Q3 2025 Company: 15 624 €Q4 2025 Company: 14 781 €Q4·25Q1 2026 Company: 14 595 €Q2 2026 Company: 10 937 €Q2·26Q3 2026 Company: 12 621 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 15 077 €Q1 2025 Company: 14 109 €Q1·25Q2 2025 Company: 12 710 €Q3 2025 Company: 15 624 €Q3·25Q4 2025 Company: 14 781 €Q1 2026 Company: 14 595 €Q1·26Q2 2026 Company: 10 937 €Q3 2026 Company: 12 621 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 48 078 12 621 1 082 —
Q2 2026 48 061 10 937 1 082 —
Q1 2026 50 450 14 595 1 082 —
Q4 2025 56 154 14 781 1 082 —
Q3 2025 56 146 15 624 2 596 —
Q2 2025 56 129 12 710 1 082 1
Q1 2025 58 517 14 109 1 055 —
Q4 2024 64 219 15 077 1 000 —
Q3 2024 64 211 15 080 1 000 —
Q2 2024 64 194 14 353 1 000 —
Q1 2024 63 588 14 455 1 000 —
Q4 2023 63 302 13 516 1 000 —
Q3 2023 63 293 13 545 1 000 —
Q2 2023 63 276 12 589 1 000 —
Q1 2023 44 619 10 415 1 000 1
Q4 2022 44 230 9 737 1 000 1
Q3 2022 43 955 9 958 1 249 1
Q2 2022 43 406 11 691 4 252 1
Q1 2022 79 166 20 411 4 252 1

Financials by year

2016 – 2025
Revenue, € thousand 2025: 224 257 € · −12.6% vs 2024 · industry median 13 620 € · above 92% of the industry
01002003002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 256 113 € Industry median: 10 800 €20192020 Company: 168 352 € Industry median: 10 586 €20202021 Company: 244 216 € Industry median: 11 162 €20212022 Company: 181 239 € Industry median: 11 792 €20222023 Company: 240 847 € Industry median: 12 224 €20232024 Company: 256 518 € Industry median: 12 863 €20242025 Company: 224 257 € Industry median: 13 620 €202501002003002018 Company: — Industry median: —2019 Company: 256 113 € Industry median: 10 800 €20192020 Company: 168 352 € Industry median: 10 586 €2021 Company: 244 216 € Industry median: 11 162 €20212022 Company: 181 239 € Industry median: 11 792 €2023 Company: 240 847 € Industry median: 12 224 €20232024 Company: 256 518 € Industry median: 12 863 €2025 Company: 224 257 € Industry median: 13 620 €2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: -2 584 247 € · −6 654.3% vs 2024 · industry median 283 € · above 2% of the industry
-3 000-2 000-1 00001 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 45 910 € Industry median: 205 €20192020 Company: -225 678 € Industry median: 175 €20202021 Company: -113 122 € Industry median: 250 €20212022 Company: -159 306 € Industry median: 161 €20222023 Company: -70 499 € Industry median: 154 €20232024 Company: -38 261 € Industry median: 256 €20242025 Company: -2 584 247 € Industry median: 283 €2025-3 000-2 000-1 00001 0002018 Company: — Industry median: —2019 Company: 45 910 € Industry median: 205 €20192020 Company: -225 678 € Industry median: 175 €2021 Company: -113 122 € Industry median: 250 €20212022 Company: -159 306 € Industry median: 161 €2023 Company: -70 499 € Industry median: 154 €20232024 Company: -38 261 € Industry median: 256 €2025 Company: -2 584 247 € Industry median: 283 €2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -1 152.4 % · −1 137.4 pp vs the year before · industry median 5.9 % · above 2% of the industry
-1 250-1 000-750-500-25002502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 17.9 % Industry median: 5.7 %20192020 Company: -134.1 % Industry median: 5.6 %20202021 Company: -46.3 % Industry median: 7.4 %20212022 Company: -87.9 % Industry median: 5.9 %20222023 Company: -29.3 % Industry median: 5.2 %20232024 Company: -14.9 % Industry median: 5.9 %20242025 Company: -1 152.4 % Industry median: 5.9 %2025-1 250-1 000-750-500-25002502018 Company: — Industry median: —2019 Company: 17.9 % Industry median: 5.7 %20192020 Company: -134.1 % Industry median: 5.6 %2021 Company: -46.3 % Industry median: 7.4 %20212022 Company: -87.9 % Industry median: 5.9 %2023 Company: -29.3 % Industry median: 5.2 %20232024 Company: -14.9 % Industry median: 5.9 %2025 Company: -1 152.4 % Industry median: 5.9 %2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 3 204 898 € · −45.1% vs 2024
02 0004 0006 0008 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 6 298 433 €20192020 Company: 6 261 717 €20202021 Company: 6 167 616 €20212022 Company: 6 012 363 €20222023 Company: 5 918 851 €20232024 Company: 5 835 202 €20242025 Company: 3 204 898 €202502 0004 0006 0008 0002018 Company: —2019 Company: 6 298 433 €20192020 Company: 6 261 717 €2021 Company: 6 167 616 €20212022 Company: 6 012 363 €2023 Company: 5 918 851 €20232024 Company: 5 835 202 €2025 Company: 3 204 898 €2025
Equity, € thousand 2025: -848 050 € · −148.8% vs 2024
-1 00001 0002 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 343 063 €20192020 Company: 117 385 €20202021 Company: 4 263 €20212022 Company: -155 043 €20222023 Company: 1 774 458 €20232024 Company: 1 736 197 €20242025 Company: -848 050 €2025-1 00001 0002 0002018 Company: —2019 Company: 343 063 €20192020 Company: 117 385 €2021 Company: 4 263 €20212022 Company: -155 043 €2023 Company: 1 774 458 €20232024 Company: 1 736 197 €2025 Company: -848 050 €2025
Employees 2025: 1 · industry median 1 · above 5% of the industry
0.00.20.40.60.81.02016 Company: 0 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: 1 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 1 Industry median: 120250.00.20.40.60.81.02018 Company: 1 Industry median: 12019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 12021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Real estate 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 224 257 -2 584 247 3 550 3 204 898 -848 050 1
2024 256 518 -38 261 0 5 835 202 1 736 197 0
2023 240 847 -70 499 0 5 918 851 1 774 458 0
2022 181 239 -159 306 11 255 6 012 363 -155 043 1
2021 244 216 -113 122 31 951 6 167 616 4 263 1
2020 168 352 -225 678 30 932 6 261 717 117 385 1
2019 256 113 45 910 23 040 6 298 433 343 063 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 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
-1 152.4 %
Net profit / revenue
Return on assets (ROA)
-80.6 %
Net profit / assets
Equity ratio
-26.5 %
Equity / assets
Debt ratio
126.5 %
Liabilities / assets
Current ratio
0.14
Current assets / current liabilities
Revenue per employee
224 257 €
Revenue / average full-time employees
Labour cost per employee per month
296 €
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 15 Jun 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 28 Apr 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 5 Mar 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 27 Aug 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 31 Oct 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 22 Sep 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 9 Sep 2020 Company’s own · audited 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)

  • 68201Rental and operating of own or leased real estate Main
Rulings
Number, date Title Deadline State Document
Ä 10158922 / 7
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10158922 / 6
14 Apr 2023
Amendment entry In force
14 Apr 2023
PDF
Ä 10158922 / 5
9 Mar 2023
Entry refused: deficiencies not eliminated In force
29 Mar 2023
PDF
Ä 10158922 / M1
15 Feb 2023
Ruling to eliminate deficiencies 8 Mar 2023 In force
3 Mar 2023
PDF
Ä 10158922 / 4
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10158922 / 3
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 10158922 / 2
14 Sep 2016
Amendment entry In force
14 Sep 2016
PDF
Ä 10158922
9 Aug 2011
First entry In force
9 Aug 2011
PDF

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