OÜ Helkivtee is a OÜ based in Loksa linn, registry code 14180773, status: active. Main activity: Manufacture of other concrete products for construction purposes. According to EMTA, turnover for Q3 2026 was €10 603 with employees.
Turnover
10 603 €
↓ 0.3%vs Q2 2026
State taxes
1 155 €
↓ 35.5%vs Q2 2026
Labour taxes
0 €
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of other non-metallic mineral products · EMTAK 23
Turnover · Q3 202610 603 €
above 20% of companies
industry median 63 103 € · companies in the industry: 231
Revenue · 202534 211 €
above 50% of companies
industry median 34 797 € · companies in the industry: 376
Net profit margin · 202510.5 %
above 67% of companies
industry median 2.4 % · companies in the industry: 309
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 10 603 € · −0.3% vs Q2 2026 · industry median 63 103 € · above 20% of the industry
Company
Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q4 2025: 406 € · industry median 2 105 € · above 7% of the industry
Company
Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ4 2025: 2 · +0.0% vs Q3 2025State taxes, € Q3 2026: 1 155 € · −35.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
10 603
1 155
—
—
Q2 2026
10 636
1 790
—
—
Q1 2026
9 691
1 955
647
—
Q4 2025
18 554
3 806
811
2
Q3 2025
9 126
—
—
2
Q2 2025
5 801
776
—
—
Q1 2025
731
—
—
—
Q4 2024
22 139
3 866
—
—
Q3 2024
24 272
498
—
—
Q2 2024
13 725
257
—
—
Q1 2024
34 323
1 970
—
—
Q4 2023
14 388
734
—
—
Q3 2023
24 678
374
—
—
Q2 2023
53 813
5 008
386
2
Q1 2023
34 735
1 543
386
2
Q4 2022
6 076
911
—
2
Q3 2022
24 566
4 268
—
—
Q2 2022
9 874
768
—
—
Q1 2022
5 000
200
—
—
Financials by year
2018 – 2025
Revenue, € thousand 2025: 34 211 € · −63.7% vs 2024 · industry median 34 797 € · above 50% of the industry
Company
Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 3 595 € · −39.7% vs 2024 · industry median 260 € · above 66% of the industry
Company
Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 10.5 % · +4.2 pp vs the year before · industry median 2.4 % · above 67% of the industry
Company
Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 25 443 € · +65.5% vs 2024Equity, € 2025: 6 095 € · −28.0% vs 2024Employees2025: 1 · industry median 3 · above 5% of the industry
Company
Industry median
Industry: Manufacture of other non-metallic mineral products (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
34 211
3 595
4 299
25 443
6 095
1
2024
94 307
5 961
0
15 376
8 461
0
2023
122 673
7 723
0
11 955
10 223
1
2022
50 675
11 481
0
17 527
8 500
0
2021
12 696
-13 129
8 700
18 740
-11 902
1
2020
12 391
-3 087
7 915
20 686
1 226
1
2019
15 045
-3 770
18 429
19 854
543
2
2018
—
—
—
—
—
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
10.5 %
Net profit / revenue
Return on equity (ROE)
59.0 %
Net profit / equity
Return on assets (ROA)
14.1 %
Net profit / assets
Equity ratio
24.0 %
Equity / assets
Debt ratio
0.0 %
Liabilities / assets
Revenue per employee
34 211 €
Revenue / average full-time employees
Labour cost per employee per month
358 €
Labour costs / employees / 12 months (incl. employer taxes)
