Osaühing Helivor
- Registry code
- 11023725
- VAT number
- EE100891562
- Address
- Harju maakond, Kiili vald, Luige alevik, Tasuja tn 16-1, 75404
- Registered
- 29.03.2004 · 22 yrs
- Activity
- Mööbli (v.a madratsite) tootmine 31001
- Capital
- 2 556 €
- s•••@h•••.comLog in to see
- Phone
- +372 •• ••••Log in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Margus Puusepp2 companiesno tax debt | Personal ID ↗ | 20.04.2004 |
| Shareholders 1 | ||
| Margus Puusepp | 100,0% 2 556 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Margus Puusepp2 companiesno tax debtotsene osalus | 31.10.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 126 416 € | ▼ 56% | 3 279 € | 19 808 € | 2 |
| 2026 Q1 | 114 526 € | ▼ 32% | 3 566 € | 18 880 € | 2 |
| 2025 Q4 | 168 397 € | ▼ 13% | 3 747 € | 27 664 € | 2 |
| 2025 Q3 | 108 945 € | ▼ 6% | 2 713 € | 16 792 € | 2 |
| 2025 Q2 | 286 922 € | ▲ 82% | 2 211 € | 42 555 € | 2 |
| 2025 Q1 | 168 017 € | ▲ 24% | 2 279 € | 19 605 € | 2 |
| 2024 Q4 | 194 541 € | ▲ 34% | 2 139 € | 15 679 € | 2 |
| 2024 Q3 | 115 289 € | ▲ 17% | 2 213 € | 10 452 € | 2 |
| 2024 Q2 | 157 507 € | ▲ 37% | 2 077 € | 12 802 € | 2 |
| 2024 Q1 | 135 809 € | ▲ 42% | 1 752 € | 18 746 € | 2 |
| 2023 Q4 | 144 693 € | ▲ 22% | 1 468 € | 15 795 € | 2 |
| 2023 Q3 | 98 923 € | ▲ 95% | 2 928 € | 6 393 € | 2 |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 115 243 € | ▲ 30% | 1 611 € | 5 300 € | 2 |
| 2023 Q1 | 95 634 € | ▼ 31% | 1 500 € | 7 662 € | 2 |
| 2022 Q4 | 118 217 € | 1 561 € | 5 637 € | 2 | |
| 2022 Q3 | 50 817 € | 1 561 € | 4 098 € | 2 | |
| 2022 Q2 | 88 762 € | 1 561 € | 9 996 € | 2 | |
| 2022 Q1 | 138 195 € | 1 411 € | 11 240 € | 2 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 620 k € | ▲ 24% | 498 k € | ▲ 22% | 409 k € | ▲ 26% | 324 k € | ▼ 24% | 424 k € |
| Profit | 144 k € | ▲ 15× | 9 646 € | ▲ plussi | -621 € | ▼ miinusesse | 25 832 € | ▲ 12% | 23 012 € |
| Profit margin | 23,2% | 1,9% | -0,2% | 8,0% | 5,4% | ||||
| Jaotamata kasum | 34 815 € | ▼ 53% | 74 169 € | ▼ 19% | 92 025 € | ▲ 17% | 78 395 € | ▲ 42% | 55 383 € |
| Cash | 147 k € | ▲ 123% | 65 881 € | ▼ 21% | 83 855 € | ▼ 5% | 87 891 € | ▲ 40% | 62 787 € |
| Current assets | 184 k € | ▲ 121% | 83 101 € | ▼ 14% | 96 343 € | ▼ 8% | 104 k € | ▲ 20% | 87 231 € |
| Põhivara | 12 812 € | ▼ 32% | 18 818 € | ▲ 111% | 8 903 € | ▼ 28% | 12 286 € | ▲ 78% | 6 889 € |
| Assets | 197 k € | ▲ 93% | 102 k € | ▼ 3% | 105 k € | ▼ 10% | 117 k € | ▲ 24% | 94 120 € |
| Current liabilities | 15 048 € | ▼ 2% | 15 292 € | ▲ 39% | 11 030 € | ▲ 14% | 9 662 € | ▼ 25% | 12 913 € |
| Total liabilities | 15 048 € | ▼ 2% | 15 292 € | ▲ 39% | 11 030 € | ▲ 14% | 9 662 € | ▼ 25% | 12 913 € |
| Equity | 182 k € | ▲ 110% | 86 627 € | ▼ 8% | 94 216 € | ▼ 12% | 107 k € | ▲ 32% | 81 207 € |
| Tööjõukulud | -32 500 € | ▼ 22% | -26 564 € | ▼ 11% | -23 965 € | ▼ 15% | -20 923 € | ▼ 12% | -18 729 € |
| Employees | 2 | 0% | 2 | 0% | 2 | 0% | 2 | 0% | 2 |
| Filed | 26.06.2026 | 13.06.2025 | 27.05.2024 | 14.03.2023 | 23.02.2022 | ||||
| Report | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ |
▲ kasv, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Mööbli (v.a madratsite) tootmine main activity | 31001 | 620 103 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
none
No transactions with state agencies, procurement contracts or grants found
RTK Saldo, Riigihangete register, RTK toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
1
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Mööbli (v.a madratsite) tootmine
20
| # | Company | Revenue |
|---|---|---|
| 1 | aktsiaselts Tiksoja Puidugrupp | 22,0 m € |
| 2 | Silen OÜ | 20,7 m € |
| 3 | Osaühing TNC-Components | 18,4 m € |
| 4 | Kitman Thulema AS | 18,0 m € |
| 5 | OSAÜHING SOFTCOM | 18,0 m € |
| 6 | Delux Production OÜ | 17,3 m € |
| 7 | ARENS AS | 15,6 m € |
| 8 | Osaühing Bellus Furniture | 13,0 m € |
| 9 | aktsiaselts Jalax | 12,7 m € |
| 10 | osaühing Furnico | 11,0 m € |
| 11 | Aktsiaselts STANDARD | 10,6 m € |
| 12 | THUKA NORDWOOD AS | 10,1 m € |
| 13 | Aktsiaselts Neiser Group | 9,1 m € |
| 14 | Woodman OÜ | 7,3 m € |
| 15 | Osaühing EVO DESIGN | 7,0 m € |
| 16 | SV TRADING OÜ | 6,4 m € |
| 17 | Baltest Mööbel OÜ | 6,1 m € |
| 18 | MOTOR OÜ | 5,7 m € |
| 19 | OÜ REPSTON | 5,6 m € |
| 20 | Rethink Beds OÜ | 5,4 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, pledges, domains
No data
History and notices
11
| Date | Liik | Sisu |
|---|---|---|
| 01.09.2023 | Kanne | Muutmiskanne |
| 26.02.2020 | Kanne | Muutmiskanne |
| 17.01.2018 | Kanne | Muutmiskanne |
| 08.11.2017 | Kanne | Muutmiskanne |
| 23.12.2010 | Kanne | Muutmiskanne |
| 06.12.2010 | Puuduste kõrvaldamise määrus | Muutmiskanne |
| 03.12.2008 | Tegevusalade kustutamine registrikaardilt | Muutmiskanne |
| 11.04.2006 | Kanne | Muutmiskanne |
| 06.04.2006 | Kättetoimetatav puuduste kõrvaldamise määrus | Muutmiskanne |
| 19.04.2004 | Jaatav kandeotsus | Muutmiskanne |
| 29.03.2004 | Jaatav kandeotsus | Esmakanne |