Heltex OÜ is a OÜ based in Lagedi alevik, registry code 14042410, status: active. Main activity: Beauty treatment services by a cosmetologist. Its annual report for 2025 shows revenue of €24 100 and 1 employees.
Turnover
—
State taxes
991 €
↑ 0.0%vs Q2 2026
Labour taxes
1 054 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Personal service activities · EMTAK 96
Labour taxes per employee1 054 €
above 55% of companies
industry median 969 € · companies in the industry: 3 989
Revenue · 202524 100 €
above 77% of companies
industry median 8 249 € · companies in the industry: 9 950
Net profit margin · 2025-13.7 %
above 11% of companies
industry median 1.5 % · companies in the industry: 7 333
Taxes and turnover
Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 1 054 € · +0.0% vs Q2 2026 · industry median 969 € · above 55% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 991 € · +0.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
991
1 054
1
Q2 2026
—
991
1 054
1
Q1 2026
—
965
1 027
1
Q4 2025
—
913
972
1
Q3 2025
—
913
972
1
Q2 2025
—
913
972
1
Q1 2025
—
860
916
1
Q4 2024
—
753
806
1
Q3 2024
—
753
806
1
Q2 2024
—
753
806
1
Q1 2024
—
753
806
1
Q4 2023
—
753
806
1
Q3 2023
—
753
806
1
Q2 2023
—
753
806
1
Q1 2023
—
711
760
1
Q4 2022
—
734
781
1
Q3 2022
—
981
1 040
1
Q2 2022
—
1 105
1 169
1
Q1 2022
—
1 105
1 169
1
Labour taxes per employee per month
351 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 24 100 € · −2.5% vs 2024 · industry median 8 249 € · above 77% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -3 304 € · −1 622.6% vs 2024 · industry median 29 € · above 7% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -13.7 % · −14.6 pp vs the year before · industry median 1.5 % · above 11% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 3 € · −99.9% vs 2024Equity, € 2025: -1 716 € · −208.0% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Personal service 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
24 100
-3 304
13 254
3
-1 716
1
2024
24 710
217
11 768
3 233
1 589
1
2023
23 325
-318
11 641
3 178
1 372
1
2022
20 322
4
12 389
3 395
1 690
1
2021
19 074
1 307
9 955
3 866
1 686
1
2020
8 462
-615
5 839
2 181
379
1
2019
—
—
—
—
—
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
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
-13.7 %
Net profit / revenue
Return on assets (ROA)
-110 133.3 %
Net profit / assets
Equity ratio
-57 200.0 %
Equity / assets
Debt ratio
57 300.0 %
Liabilities / assets
Current ratio
0.00
Current assets / current liabilities
Revenue per employee
24 100 €
Revenue / average full-time employees
Labour cost per employee per month
1 105 €
Labour costs / employees / 12 months (incl. employer taxes)
