Helve Lustmets OÜ is a OÜ based in Tõrvandi alevik, registry code 16102300, status: active. Main activity: Child day-care activities. Its annual report for 2025 shows revenue of €24 128 and 1 employees.
Turnover
—
State taxes
877 €
↓ 11.8%vs Q2 2026
Labour taxes
925 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Social work activities without accommodation · EMTAK 88
Labour taxes per employee925 €
above 42% of companies
industry median 1 052 € · companies in the industry: 316
Revenue · 202524 128 €
above 79% of companies
industry median 0 € · companies in the industry: 726
Net profit margin · 2025-6.0 %
above 20% of companies
industry median 2.6 % · companies in the industry: 499
Taxes and turnover
Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 925 € · +0.0% vs Q2 2026 · industry median 1 052 € · above 42% of the industry
Company
Industry median
Industry: Social work activities without accommodation (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: 877 € · −11.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
877
925
1
Q2 2026
—
994
925
1
Q1 2026
—
855
903
1
Q4 2025
—
940
859
1
Q3 2025
—
812
859
1
Q2 2025
—
940
859
1
Q1 2025
—
780
828
1
Q4 2024
—
718
765
1
Q3 2024
—
718
765
1
Q2 2024
—
718
765
1
Q1 2024
—
696
744
1
Q4 2023
—
654
702
1
Q3 2023
—
654
702
1
Q2 2023
—
654
702
1
Q1 2023
—
627
667
1
Q4 2022
—
578
615
1
Q3 2022
—
578
615
1
Q2 2022
—
578
636
1
Q1 2022
—
578
647
1
Labour taxes per employee per month
308 €
Q3 2026 · calculated from EMTA data
Financials by year
2020 – 2025
Revenue, € 2025: 24 128 € · +4.4% vs 2024 · industry median 0 € · above 79% of the industry
Company
Industry median
Industry: Social work activities without accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -1 440 € · −132.9% vs 2024 · industry median 18 € · above 18% of the industry
Company
Industry median
Industry: Social work activities without accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -6.0 % · −24.9 pp vs the year before · industry median 2.6 % · above 20% of the industry
Company
Industry median
Industry: Social work activities without accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 16 477 € · −7.8% vs 2024Equity, € 2025: 15 232 € · −8.6% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Social work activities without accommodation (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
24 128
-1 440
11 259
16 477
15 232
1
2024
23 104
4 376
10 914
17 864
16 672
1
2023
21 481
6 213
10 606
19 415
12 297
1
2022
20 176
5 107
8 491
6 994
6 084
1
2021
7 206
977
2 395
1 908
977
0
2020
0
0
0
—
—
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
-6.0 %
Net profit / revenue
Return on equity (ROE)
-9.5 %
Net profit / equity
Return on assets (ROA)
-8.7 %
Net profit / assets
Equity ratio
92.4 %
Equity / assets
Debt ratio
7.6 %
Liabilities / assets
Current ratio
4.33
Current assets / current liabilities
Revenue per employee
24 128 €
Revenue / average full-time employees
Labour cost per employee per month
938 €
Labour costs / employees / 12 months (incl. employer taxes)
