Helkes OÜ is a OÜ based in Vajangu küla, registry code 14977247, status: active. Main activity: Real estate agencies. Its annual report for 2023 shows revenue of €7 412 and 1 employees.
Turnover
—
State taxes
596 €
↑ 422.8%vs Q2 2024
Labour taxes
668 €
↑ 417.8%vs Q2 2024
Employees
—
Q3 2024 · data from the Tax and Customs Board (EMTA)
Position in the industry Real estate activities · EMTAK 68
Revenue · 20237 412 €
above 40% of companies
industry median 12 224 € · companies in the industry: 31 051
Net profit margin · 2023-72.9 %
above 7% of companies
industry median 5.2 % · companies in the industry: 25 019
Taxes and turnover
Q2 2022 – Q3 2024
Labour taxes per employee, € Q2 2024: 129 € · −84.8% vs Q1 2024 · industry median 712 € · above 8% of the industry
Company
Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ2 2024: 1 · +0.0% vs Q1 2024State taxes, € Q3 2024: 596 € · +422.8% vs Q2 2024
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2024
—
596
668
—
Q2 2024
—
114
129
1
Q1 2024
—
752
847
1
Q4 2023
—
611
690
1
Q3 2023
—
168
191
1
Q2 2023
—
660
746
1
Q1 2023
—
706
795
1
Q4 2022
—
726
812
1
Q3 2022
—
682
740
1
Q2 2022
—
—
—
1
Financials by year
2020 – 2023
Revenue, € 2023: 7 412 € · −28.5% vs 2022 · industry median 12 224 € · above 40% of the industry
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, € 2023: -5 400 € · −1 204.3% vs 2022 · industry median 154 € · above 10% of the industry
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, % 2023: -72.9 % · −68.9 pp vs the year before · industry median 5.2 % · above 7% of the industry
Company
Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2023: 8 417 € · −38.5% vs 2022Equity, € 2023: 6 471 € · −45.5% vs 2022Employees2023: 1 · +0.0% vs 2022 · industry median 1 · above 5% of the industry
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
2023
7 412
-5 400
8 775
8 417
6 471
1
2022
10 364
-414
6 333
13 686
11 870
1
2021
13 099
7 275
0
12 619
12 284
0
2020
5 044
2 509
0
5 344
5 009
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 2023
Net profit margin
-72.9 %
Net profit / revenue
Return on equity (ROE)
-83.4 %
Net profit / equity
Return on assets (ROA)
-64.2 %
Net profit / assets
Equity ratio
76.9 %
Equity / assets
Debt ratio
23.1 %
Liabilities / assets
Current ratio
4.33
Current assets / current liabilities
Revenue per employee
7 412 €
Revenue / average full-time employees
Labour cost per employee per month
731 €
Labour costs / employees / 12 months (incl. employer taxes)
