HELINOR OÜ is a OÜ based in Audru alevik, registry code 14479680, status: active. Main activity: On-demand passenger transport service activities by vehicle with driver. Its annual report for 2025 shows revenue of €27 993 and 1 employees.
Turnover
—
State taxes
244 €
↓ 35.8%vs Q1 2026
Labour taxes
196 €
↓ 58.5%vs Q1 2026
Employees
—
Q2 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Land transport and transport via pipelines · EMTAK 49
Revenue · 202527 993 €
above 47% of companies
industry median 32 212 € · companies in the industry: 5 896
Net profit margin · 20256.1 %
above 61% of companies
industry median 2.8 % · companies in the industry: 4 877
Taxes and turnover
Q3 2023 – Q2 2026
Labour taxes per employee, € Q1 2026: 472 € · +12.1% vs Q4 2025 · industry median 1 106 € · above 15% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ1 2026: 1 · +0.0% vs Q4 2025State taxes, € Q2 2026: 244 € · −35.8% vs Q1 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q2 2026
—
244
196
—
Q1 2026
—
380
472
1
Q4 2025
—
450
421
1
Q3 2025
—
198
224
1
Q2 2025
—
115
—
—
Q1 2025
—
—
—
1
Q4 2024
—
488
548
1
Q3 2024
—
1 374
1 565
1
Q2 2024
—
1 246
1 445
2
Q1 2024
—
1 089
1 274
2
Q4 2023
—
1 093
1 277
2
Q3 2023
—
784
887
2
Q2 2023
—
329
357
1
Q1 2023
—
110
119
1
Q4 2022
—
—
—
—
Q2 2022
—
132
138
—
Q1 2022
—
986
1 118
1
Financials by year
2018 – 2025
Revenue, € 2025: 27 993 € · −30.2% vs 2024 · industry median 32 212 € · above 47% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 1 716 € · +209.9% vs 2024 · industry median 421 € · above 59% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 6.1 % · +10.0 pp vs the year before · industry median 2.8 % · above 61% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 14 097 € · +4.6% vs 2024Equity, € 2025: 5 847 € · +41.5% vs 2024Employees2025: 1 · −50.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (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
27 993
1 716
3 868
14 097
5 847
1
2024
40 077
-1 562
16 656
13 474
4 131
2
2023
49 677
82
11 321
17 189
5 693
1
2022
37 553
1 030
2 609
5 807
5 611
1
2021
48 470
868
17 340
7 314
4 578
2
2020
40 114
112
16 377
7 166
3 710
2
2019
42 012
2 005
15 842
9 775
3 598
2
2018
—
—
—
—
—
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
6.1 %
Net profit / revenue
Return on equity (ROE)
29.3 %
Net profit / equity
Return on assets (ROA)
12.2 %
Net profit / assets
Equity ratio
41.5 %
Equity / assets
Debt ratio
58.5 %
Liabilities / assets
Current ratio
0.47
Current assets / current liabilities
Revenue per employee
27 993 €
Revenue / average full-time employees
Labour cost per employee per month
322 €
Labour costs / employees / 12 months (incl. employer taxes)
