OÜ Heltsy is a OÜ based in Valga linn, registry code 14106086, status: active. Main activity: Retail sale of cosmetic and toilet articles. According to EMTA, turnover for Q3 2026 was €7 578 with 1 employees.
Turnover
7 578 €
↓ 7.0%vs Q2 2026
State taxes
86 €
↓ 82.3%vs Q2 2026
Labour taxes
36 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 20267 578 €
above 31% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee36 €
above 2% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 202544 035 €
above 65% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 2025-2.4 %
above 29% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 7 578 € · −7.0% vs Q2 2026 · industry median 23 652 € · above 31% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 36 € · +0.0% vs Q2 2026 · industry median 1 201 € · above 2% of the industry
Company
Industry median
Industry: Retail trade (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: 86 € · −82.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
7 578
86
36
1
Q2 2026
8 146
487
36
1
Q1 2026
9 797
620
36
1
Q4 2025
11 191
219
36
1
Q3 2025
10 774
119
36
1
Q2 2025
9 583
358
36
1
Q1 2025
11 783
65
36
1
Q4 2024
13 848
486
36
1
Q3 2024
24 198
375
36
1
Q2 2024
15 768
119
36
1
Q1 2024
16 149
331
36
1
Q4 2023
25 528
1 106
36
1
Q3 2023
22 777
869
36
1
Q2 2023
20 073
360
36
1
Q1 2023
21 326
682
42
1
Q4 2022
19 986
396
26
1
Q3 2022
13 822
279
26
1
Q2 2022
—
—
18
1
Q1 2022
—
—
18
1
Labour taxes per employee per month
12 €
Turnover per employee in the quarter
7 578 €
Q3 2026 · calculated from EMTA data
Financials by year
2017 – 2025
Revenue, € 2025: 44 035 € · −38.6% vs 2024 · industry median 16 974 € · above 65% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -1 074 € · −187.2% vs 2024 · industry median 0 € · above 23% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -2.4 % · −4.2 pp vs the year before · industry median 1.3 % · above 29% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 27 073 € · −12.8% vs 2024Equity, € 2025: 18 481 € · −5.5% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Retail trade (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
44 035
-1 074
6 552
27 073
18 481
1
2024
71 766
1 232
5 565
31 060
19 555
1
2023
82 948
-1 325
5 640
21 212
18 323
1
2022
86 434
7 276
4 415
20 195
19 648
1
2021
22 677
4 928
3 785
12 503
12 372
1
2020
21 774
3 745
4 975
7 599
7 444
1
2019
18 072
1 454
3 629
3 776
3 699
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
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
-2.4 %
Net profit / revenue
Return on equity (ROE)
-5.8 %
Net profit / equity
Return on assets (ROA)
-4.0 %
Net profit / assets
Equity ratio
68.3 %
Equity / assets
Debt ratio
31.7 %
Liabilities / assets
Current ratio
4.17
Current assets / current liabilities
Revenue per employee
44 035 €
Revenue / average full-time employees
Labour cost per employee per month
546 €
Labour costs / employees / 12 months (incl. employer taxes)
