OÜ Heltelis is a OÜ based in Haabneeme alevik, registry code 16254524, status: active. Main activity: Machining of metals. According to EMTA, turnover for Q3 2026 was €44 322 with 1 employees.
Turnover
44 322 €
↓ 0.9%vs Q2 2026
State taxes
8 756 €
↑ 27.8%vs Q2 2026
Labour taxes
3 345 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of fabricated metal products, except machinery and equipment · EMTAK 25
Turnover · Q3 202644 322 €
above 47% of companies
industry median 54 051 € · companies in the industry: 1 358
Labour taxes per employee3 345 €
above 79% of companies
industry median 1 944 € · companies in the industry: 1 121
Revenue · 2025108 616 €
above 56% of companies
industry median 71 144 € · companies in the industry: 1 712
Net profit margin · 202512.4 %
above 75% of companies
industry median 3.4 % · companies in the industry: 1 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 44 322 € · −0.9% vs Q2 2026 · industry median 54 051 € · above 47% of the industry
Company
Industry median
Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 3 345 € · +0.0% vs Q2 2026 · industry median 1 944 € · above 79% of the industry
Company
Industry median
Industry: Manufacture of fabricated metal products, except machinery and equipment (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: 8 756 € · +27.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
44 322
8 756
3 345
1
Q2 2026
44 744
6 852
3 345
1
Q1 2026
22 668
5 100
3 345
1
Q4 2025
31 380
7 127
3 345
1
Q3 2025
29 849
6 818
3 242
1
Q2 2025
79 036
15 779
3 191
1
Q1 2025
31 094
3 863
3 118
1
Q4 2024
21 213
3 021
2 972
1
Q3 2024
26 936
3 020
2 972
1
Q2 2024
26 440
6 842
5 759
1
Q1 2024
39 183
4 945
1 590
1
Q4 2023
21 667
1 659
1 590
1
Q3 2023
24 174
1 831
1 590
1
Q2 2023
19 763
2 531
1 590
1
Q1 2023
36 989
4 077
1 108
1
Q4 2022
23 409
3 515
1 169
1
Q3 2022
41 904
3 009
780
1
Q2 2022
21 882
2 104
—
1
Q1 2022
26 155
1 821
—
—
Labour taxes per employee per month
1 115 €
Turnover per employee in the quarter
44 322 €
Q3 2026 · calculated from EMTA data
Financials by year
2021 – 2025
Revenue, € thousand 2025: 108 616 € · −7.7% vs 2024 · industry median 71 144 € · above 56% of the industry
Company
Industry median
Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 13 425 € · +2.0% vs 2024 · industry median 904 € · above 72% of the industry
Company
Industry median
Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 12.4 % · +1.2 pp vs the year before · industry median 3.4 % · above 75% of the industry
Company
Industry median
Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 111 453 € · −26.3% vs 2024Equity, € 2025: 52 075 € · +15.9% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 3 · above 5% of the industry
Company
Industry median
Industry: Manufacture of fabricated metal products, except machinery and equipment (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
108 616
13 425
31 071
111 453
52 075
1
2024
117 732
13 166
33 629
151 147
44 950
1
2023
93 727
5 303
23 324
79 228
33 184
1
2022
110 353
25 347
7 939
102 472
27 881
1
2021
18 077
-3 051
0
93 320
2 549
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
12.4 %
Net profit / revenue
Return on equity (ROE)
25.8 %
Net profit / equity
Return on assets (ROA)
12.0 %
Net profit / assets
Equity ratio
46.7 %
Equity / assets
Debt ratio
53.3 %
Liabilities / assets
Current ratio
1.86
Current assets / current liabilities
Revenue per employee
108 616 €
Revenue / average full-time employees
Labour cost per employee per month
2 589 €
Labour costs / employees / 12 months (incl. employer taxes)
