OÜ HELLELEKTER
- Registry code
- 16679092
- VAT number
- EE102588064
- Address
- Tartu maakond, Tartu vald, Vesneri küla, Tiigiuku, 60537
- Registered
- 17.02.2023 · 3 yrs
- Activity
- Electrical installation 43211
- Capital
- 10 €
- m•••@g•••.comLog in to see
- Phone
- +372 5•• ••••Log in to see
- Tax debt 7 674 €
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
Board and owners
2 persons
| Board 2 | ||
|---|---|---|
| Kristo Pihlapsoo1 company1 with tax debt | Personal ID ↗ | 17.02.2023 |
| Marko Veski1 company1 with tax debt | Personal ID ↗ | 17.02.2023 |
| Shareholders 2 | ||
| Kristo Pihlapsoo | 50,0% 5 € | 02.09.2023 |
| Marko Veski | 50,0% 5 € | 02.09.2023 |
| Beneficial owners 2 | ||
| Kristo Pihlapsoo1 company1 with tax debtdirect holding | 17.02.2023 | |
| Marko Veski1 company1 with tax debtdirect holding | 17.02.2023 | |
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 | 96 595 € | ▲ 330% | 3 194 € | 10 187 € | 4 |
| 2026 Q1 | 88 991 € | ▲ 328% | 2 034 € | 8 499 € | 3 |
| 2025 Q4 | 49 735 € | ▲ 105% | 2 225 € | 3 929 € | 3 |
| 2025 Q3 | 29 324 € | ▲ 30% | 1 682 € | 2 135 € | 2 |
| 2025 Q2 | 22 462 € | ▼ 4% | 2 757 € | 5 133 € | 2 |
| 2025 Q1 | 20 800 € | ▼ 2% | 1 354 € | 2 177 € | 2 |
| 2024 Q4 | 24 256 € | ▲ 19% | 2 296 € | 4 022 € | 2 |
| 2024 Q3 | 22 523 € | ▲ 8% | 2 312 € | 3 424 € | 2 |
| 2024 Q2 | 23 391 € | ▲ 1% | 1 958 € | 5 015 € | 2 |
| 2024 Q1 | 21 134 € | ▲ 195% | 1 845 € | 3 802 € | 2 |
| 2023 Q4 | 20 338 € | 1 401 € | 3 455 € | 2 | |
| 2023 Q3 | 20 814 € | 1 815 € | 4 118 € | 2 |
Show full history (14 quarters)
| 2023 Q2 | 23 208 € | 1 815 € | 5 416 € | 2 | |
| 2023 Q1 | 7 160 € | 0 € | 1 432 € | 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
3 yr
| 2025 | 2024 | 2023 | |||
|---|---|---|---|---|---|
| Sales revenue | 146 k € | ▲ 70% | 86 327 € | ▲ 6% | 81 390 € |
| Profit | 1 552 € | ▲ into profit | -3 135 € | ▼ into loss | 23 389 € |
| Profit margin | 1,1% | -3,6% | 28,7% | ||
| Retained earnings | 20 254 € | ▼ 13% | 23 389 € | 0% | 23 389 € |
| Cash | 3 999 € | ▼ 62% | 10 594 € | — | |
| Current assets | 44 423 € | ▲ 168% | 16 564 € | ▼ 16% | 19 785 € |
| Fixed assets | 20 843 € | ▲ 15% | 18 198 € | ▲ 97% | 9 226 € |
| Assets | 65 266 € | ▲ 88% | 34 762 € | ▲ 20% | 29 011 € |
| Current liabilities | 39 590 € | ▲ 307% | 9 720 € | ▲ 97% | 4 940 € |
| Long-term liabilities | 3 860 € | ▼ 19% | 4 778 € | ▲ 611% | 672 € |
| Total liabilities | 43 450 € | ▲ 200% | 14 498 € | ▲ 158% | 5 612 € |
| Equity | 21 816 € | ▲ 8% | 20 264 € | ▼ 13% | 23 399 € |
| Labour costs | -28 641 € | 0% | -28 708 € | ▼ 31% | -21 936 € |
| Employees | 2 | 0% | 2 | 0% | 2 |
| Filed | 04.05.2026 | 13.04.2025 | 08.03.2024 | ||
| Report | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ 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 |
|---|---|---|---|
| Electrical installation main activity | 43211 | 146 466 € | 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
1 records
- Ajatatud (tasumisgraafik)
- 3 387 € · kuni 31.12.2027
- Ajatamata osa
- 4 287 €
- Debt arose
- 10.04.2026 · oldest unpaid claim, 178 days
- Consecutively on the list
- since 26.09.2026 (10 days) · Firmo data starts 26.09.2026
Tax debt change 26.09.2026 to 05.10.2026 · days in debt: 10
Tax debt history over 5 years
| Start | End | Days | Largest debt | Status |
|---|---|---|---|---|
| 26.09.2026 | ongoing | 10 | 7 674 € | unpaid |
Paid tax debt stays visible for 5 years. Only tax debt from the last 2 years affects the rating.
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
avalikke teateid pole
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
0
No linked companies found
Top 20 in activity: Electrical installation
20
| # | Company | Revenue |
|---|---|---|
| 1 | EL Marine OÜ | 12,5 m € |
| 2 | Osaühing Newin | 12,4 m € |
| 3 | Ukrmontaaž OÜ | 4,4 m € |
| 4 | A-Kaabel OÜ | 4,2 m € |
| 5 | Elec Engineering OÜ | 4,0 m € |
| 6 | Aktsiaselts ELEKTRO-SISTEM | 4,0 m € |
| 7 | Ascandic OÜ | 3,5 m € |
| 8 | OÜ Eltolex | 3,5 m € |
| 9 | Nordic Electrical Works OÜ | 3,4 m € |
| 10 | aktsiaselts Triger | 3,2 m € |
| 11 | Goldland OÜ | 3,0 m € |
| 12 | PRii Elekter OÜ | 3,0 m € |
| 13 | Osaühing A.V.R. ELEKTER | 2,8 m € |
| 14 | Solar4you OÜ | 2,6 m € |
| 15 | Estant Pro OÜ | 2,4 m € |
| 16 | ELKORAL OÜ | 2,4 m € |
| 17 | Altmer Energy OÜ | 2,4 m € |
| 18 | StopFire OÜ | 2,3 m € |
| 19 | Osaühing Filsi | 2,3 m € |
| 20 | OSAÜHING VIRTEL GRUPP | 2,2 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
4
| Date | Type | Content |
|---|---|---|
| 02.09.2023 | Entry | Amendment entry |
| 17.02.2023 | Entry | First entry |
| 10.02.2023 | Order to remedy deficiencies | First entry |
| 03.02.2023 | Order to remedy deficiencies | First entry |