Helland Baltic OÜ
- Registry code
- 12570665
- VAT number
- EE101684891
- Address
- Lääne maakond, Haapsalu linn, Nõmme küla, Hapvali, 90439
- Registered
- 15.11.2013 · 12 yrs
- Activity
- Mööbli (v.a madratsite) tootmine 31001
- Capital
- 2 500 €
- a•••@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
3 persons
| Board 3 | ||
|---|---|---|
| Aivar Kaus2 companiesno tax debt | Personal ID ↗ | 30.10.2015 |
| Joakim Helland1 companyno tax debt | Personal ID ↗ | 03.06.2019 |
| Runar Helland1 companyno tax debt | 25.02.1971 (55 a)Personal ID ↗ | 30.10.2015 |
| Shareholders 1 | ||
| Helland Möbler AS | 100,0% 2 500 € | 02.09.2023 |
| Beneficial owners 2 | ||
| Joakim Hellandkaudne osalus | 30.10.2018 | |
| Runar Helland1 companyno tax debtkaudne osalus | 30.10.2018 | |
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 | 1 710 129 € | ▲ 13% | 136 550 € | 131 534 € | 50 |
| 2026 Q1 | 1 573 749 € | ▲ 16% | 135 743 € | 132 813 € | 52 |
| 2025 Q4 | 1 790 552 € | ▲ 23% | 140 949 € | 87 424 € | 49 |
| 2025 Q3 | 917 840 € | ▼ 17% | 130 333 € | 128 259 € | 50 |
| 2025 Q2 | 1 512 148 € | ▼ 9% | 131 302 € | 127 692 € | 49 |
| 2025 Q1 | 1 360 976 € | ▼ 13% | 128 413 € | 129 115 € | 52 |
| 2024 Q4 | 1 459 589 € | ▼ 25% | 126 301 € | 125 219 € | 50 |
| 2024 Q3 | 1 106 030 € | ▼ 6% | 139 121 € | 135 682 € | 51 |
| 2024 Q2 | 1 654 954 € | ▼ 5% | 137 536 € | 135 695 € | 53 |
| 2024 Q1 | 1 563 495 € | ▼ 27% | 142 873 € | 143 746 € | 55 |
| 2023 Q4 | 1 944 404 € | ▼ 16% | 140 445 € | 137 354 € | 55 |
| 2023 Q3 | 1 181 215 € | ▼ 3% | 152 970 € | 107 993 € | 55 |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 1 744 483 € | ▼ 5% | 144 167 € | 138 776 € | 56 |
| 2023 Q1 | 2 143 052 € | ▲ 6% | 154 223 € | 119 764 € | 63 |
| 2022 Q4 | 2 326 341 € | 142 701 € | 26 647 € | 62 | |
| 2022 Q3 | 1 213 021 € | 158 684 € | 70 033 € | 66 | |
| 2022 Q2 | 1 844 794 € | 168 970 € | 10 668 € | 66 | |
| 2022 Q1 | 2 017 816 € | 137 910 € | 56 168 € | 68 |
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 | 4,9 m € | 0% | 4,9 m € | ▼ 17% | 5,9 m € | ▼ 3% | 6,1 m € | ▲ 8% | 5,6 m € |
| Profit | 21 800 € | ▲ plussi | -43 285 € | ▼ miinusesse | 82 596 € | ▲ 670% | 10 720 € | ▼ 96% | 297 k € |
| Profit margin | 0,4% | -0,9% | 1,4% | 0,2% | 5,3% | ||||
| Jaotamata kasum | 1,4 m € | ▼ 3% | 1,5 m € | ▲ 6% | 1,4 m € | ▲ 1% | 1,4 m € | ▲ 28% | 1,1 m € |
| Cash | 0 € | ▼ 100% | 141 k € | ▲ 13× | 10 867 € | 0 € | ▼ 100% | 6 626 € | |
| Current assets | 1,8 m € | ▼ 1% | 1,8 m € | ▼ 6% | 1,9 m € | ▼ 6% | 2,1 m € | ▼ 2% | 2,1 m € |
| Põhivara | 2,9 m € | ▼ 4% | 3,0 m € | ▼ 7% | 3,2 m € | ▼ 4% | 3,4 m € | ▲ 1% | 3,3 m € |
| Assets | 4,7 m € | ▼ 3% | 4,8 m € | ▼ 7% | 5,2 m € | ▼ 5% | 5,4 m € | 0% | 5,4 m € |
| Current liabilities | 1,2 m € | ▲ 8% | 1,1 m € | ▲ 73% | 641 k € | ▼ 62% | 1,7 m € | ▲ 87% | 900 k € |
| Pikaajalised kohustised | 1,4 m € | ▼ 15% | 1,6 m € | ▼ 32% | 2,4 m € | ▲ 41% | 1,7 m € | ▼ 32% | 2,5 m € |
| Total liabilities | 2,6 m € | ▼ 6% | 2,7 m € | ▼ 10% | 3,0 m € | ▼ 10% | 3,4 m € | 0% | 3,4 m € |
| Equity | 2,1 m € | ▲ 1% | 2,1 m € | ▼ 2% | 2,1 m € | ▲ 4% | 2,1 m € | ▲ 1% | 2,1 m € |
| Tööjõukulud | -1,3 m € | ▲ 1% | -1,4 m € | ▲ 10% | -1,5 m € | ▲ 2% | -1,5 m € | ▼ 14% | -1,3 m € |
| Employees | 51 | ▼ 4% | 53 | ▼ 10% | 59 | ▼ 9% | 65 | ▲ 12% | 58 |
| Filed | 22.06.2026 | 27.06.2025 | 22.05.2024 | 11.05.2023 | 28.06.2022 | ||||
| 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 | 4 925 187 € | 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
68 930 € makseid · 1 hanget · 2 toetust
Tehingud riigiasutustega
Suurimad maksjad
| MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | 59 627 € |
| SA Läänemaa Haigla | 9 303 € |
Kõik maksed kuude kaupa
| Kuu | Maksja | Liik | Field | Amount |
|---|---|---|---|---|
| 09.2025 | MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | Muud toetused | Teadus- ja arendustegevus üldises majandus-, kaubandus- ja tööjõupoliitikas | 46 887 € |
| 02.2025 | SA Läänemaa Haigla | Majandamiskulud | Üldhaigla teenused | 9 303 € |
| 01.2023 | MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | Muud toetused | Teadus- ja arendustegevus muudes majandusharudes | 12 740 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Public procurement contracts
| Date | Contracting authority | Tender | Amount |
|---|---|---|---|
| 10.07.2026 | Helland Baltic OÜ | Toetuse saaja ost |
Public Procurement Register
Toetuse saanud projektid toetus kokku 86 740 €
| Projekt | Meede | Periood | Toetus | Välja makstud |
|---|---|---|---|---|
| Helland Baltic OÜ varustuskindluse investeeringud Lõpetatud · Ettevõtluse ja Innovatsiooni Sihtasutus | Ressursitõhusate rohetehnoloogiate kasutuselevõtt | 01.11.2023 – 31.10.2025 | 74 000 € | 117 218 € |
| Helland Baltic OÜ digitaliseerimise teekaart Lõpetatud · Ettevõtluse ja Innovatsiooni Sihtasutus | Ettevõtja arenguplaani toetusmeede ettevõtete arendus- ja eksporditegevustele kaasaaitamiseks ning juhtimisvõimekuse tõstmiseks | 01.04.2022 – 30.11.2022 | 12 740 € | 18 200 € |
Riigi Tugiteenuste Keskus, 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
7 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Keskkonnaluba: Helland Baltic OÜ toomisükssus Pullapää | L.ÕV/325782 | 01.04.2015 |
| Jäätmekäitleja registreering: Jäätmete taaskasutamine või kõrvaldamine - Nõmme mööblitehas | JÄ/300306 | 26.02.2009 |
Commercial pledges
| Number | Pandipidaja | Amount | Since |
|---|---|---|---|
| 4 | Swedbank AS | 300 000 € | 03.10.2018 |
| 1 | Swedbank AS | 700 000 € | 07.12.2015 |
| 2 | Swedbank AS | 1 300 000 € | 07.12.2015 |
| 3 | Swedbank AS | 300 000 € | 07.12.2015 |
Domains
| Domain | Source |
|---|---|
| hellandbaltic.com |
History and notices
17
| Date | Liik | Sisu |
|---|---|---|
| 02.09.2023 | Kanne | Muutmiskanne |
| 03.08.2022 | Korraldav määrus | |
| 19.06.2019 | Eitav kandemäärus: puudused kõrvaldamata | Muutmiskanne |
| 19.06.2019 | Kanne | Muutmiskanne |
| 03.06.2019 | Kanne | Muutmiskanne |
| 03.06.2019 | Puuduste kõrvaldamise määrus | Muutmiskanne |
| 03.10.2018 | Kanne | Kommertspandi avamiskanne |
| 24.08.2018 | Puuduste kõrvaldamise määrus | Kommertspandi avamiskanne |
| 02.05.2018 | Kanne | Muutmiskanne |
| 19.01.2018 | Kanne | Muutmiskanne |
| 06.12.2017 | Kanne | Muutmiskanne |
| 04.07.2016 | Kanne | Muutmiskanne |
| 13.01.2016 | Kanne | Muutmiskanne |
| 07.12.2015 | Kanne | Kommertspandi avamiskanne |
| 07.12.2015 | Kanne | Teine, konstitutiivne ühinemiskanne (ühendava isiku registrikaardile) |
| 30.10.2015 | Kanne | Muutmiskanne |
| 15.11.2013 | Kanne | Esmakanne |