Name
Aktsiaselts Helmcoil
Registry code
10181304
VAT number
EE100200496
Type
AS - Joint Stock Company
Status
Registered
Foundation date
14.03.1997 (28)
Financial year
01.01-31.12
Capital
151 200.00 €
Activity
46819 -
470 413 €
214 041 €
6%
2 104 €
(estimate is approximate)
2 078 451 €
14
-
No tax arrears
10%
10%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Dina Jõe
| - | - | - | Board member |
| Urve Jürison
| - | - | - | Board member |
| Anna Jõe
| 51% - 77 130.90 EUR | Board member | - | Shareholder |
| Mart Jõe
| 49% - 74 069.10 EUR | - | - | Board memberShareholder |
| 2019 21.05.2020 | 2020 13.06.2021 | 2021 22.04.2022 | 2022 02.05.2023 | 2023 17.06.2024 | 2024 11.04.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 3 339 365 € | 889 397 € | 3 391 844 € | 13 370 511 € | 3 397 381 € | 191 406 € |
| Net profit (loss) for the period | -82 701 € | -26 911 € | 105 992 € | 236 407 € | 214 041 € | -152 055 € |
| Profit Margin | -2% | -3% | 3% | 2% | 6% | -79% |
| Current Assets | 1 973 497 € | 1 701 178 € | 1 819 058 € | 1 977 587 € | 1 962 956 € | 1 655 981 € |
| Fixed Assets | 178 185 € | 170 303 € | 137 620 € | 111 578 € | 140 817 € | 92 882 € |
| Total Assets | 2 151 682 € | 1 871 481 € | 1 956 678 € | 2 089 165 € | 2 103 773 € | 1 748 863 € |
| Current Liabilities | 102 758 € | 49 468 € | 28 674 € | 24 754 € | 25 322 € | 22 466 € |
| Non Current Liabilities | 0 € | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - | - |
| Share Capital | 151 200 € | 151 200 € | 151 200 € | 151 200 € | 151 200 € | 151 200 € |
| Equity | 2 048 924 € | 1 822 013 € | 1 928 004 € | 2 064 411 € | 2 078 451 € | 1 726 397 € |
| Employees | 8 | 7 | 6 | 5 | 5 | 5 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 9 337 € | 16 523 € | 16 354 € | 4 |
| 2025 Q3 | 46 673 € | 23 903 € | 15 939 € | 4 |
| 2025 Q2 | 52 569 € | 24 773 € | 16 124 € | 5 |
| 2025 Q1 | 510 739 € | 18 820 € | 16 469 € | 5 |
| 2024 Q4 | 49 700 € | 22 556 € | 15 534 € | 5 |
| 2024 Q3 | 85 937 € | 68 360 € | 22 483 € | 5 |
| 2024 Q2 | 44 339 € | 18 539 € | 15 465 € | 5 |
| 2024 Q1 | 38 309 € | 21 464 € | 20 563 € | 5 |
| 2023 Q4 | 1 209 591 € | 17 773 € | 15 176 € | 5 |
| 2023 Q3 | 72 844 € | 66 892 € | 22 150 € | 5 |
| 2023 Q2 | 987 279 € | 19 306 € | 15 216 € | 5 |
| 2023 Q1 | 1 529 463 € | 24 472 € | 20 267 € | 5 |
| 2022 Q4 | 2 984 153 € | 23 259 € | 15 454 € | 5 |
| 2022 Q3 | 4 933 742 € | 21 452 € | 14 206 € | 5 |
| 2022 Q2 | 4 728 581 € | 40 857 € | 20 366 € | 7 |
| 2022 Q1 | 905 038 € | 20 225 € | 16 429 € | 7 |
