Name
Helipilt Grupp OÜ
Registry code
14126101
VAT number
EE101913575
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
04.10.2016 (7)
Financial year
01.01-31.12
Capital
2 550.00 €
Activity
47431 - Retail sale of audio and video equipment in specialised stores 5911 - Motion picture, video and television programme production activities
268 149 €
57 227 €
21%
-
266 254 €
0
Submitted
No tax arrears
21%
20%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Mait Visnapuu 05.10.1986 (37) | 33% - 850.00 EUR | Board member | Direct ownership | Founder |
| Priit Perend 30.04.1985 (39) | 33% - 850.00 EUR | Board member | Direct ownership | Founder |
| Tammo Sumera 11.01.1984 (40) | 33% - 850.00 EUR | Board member | Direct ownership | Founder |
| 2019 28.10.2020 | 2020 30.06.2021 | 2021 27.06.2022 | 2022 28.04.2023 | 2023 26.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 132 674 € | 259 414 € | 386 002 € | 220 791 € | 268 149 € |
| Net profit (loss) for the period | 10 106 € | 65 921 € | 74 242 € | 61 830 € | 57 227 € |
| Profit Margin | 8% | 25% | 19% | 28% | 21% |
| Current Assets | 44 968 € | 100 646 € | 181 157 € | 214 085 € | 273 442 € |
| Fixed Assets | 6 801 € | 4 110 € | 3 957 € | 2 191 € | 9 629 € |
| Total Assets | 51 769 € | 104 756 € | 185 114 € | 216 276 € | 283 071 € |
| Current Liabilities | 21 521 € | 12 360 € | 32 241 € | 7 249 € | 16 817 € |
| Non Current Liabilities | 6 600 € | 2 827 € | 424 € | 0 € | 0 € |
| Total Liabilities | 28 121 € | 15 187 € | 32 665 € | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 23 648 € | 89 569 € | 152 449 € | 209 027 € | 266 254 € |
| Employees | 0 | 0 | 0 | 0 | 0 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 83 437.7 € | 11 411.58 € | - | - |
| 2023 Q4 | 87 879.73 € | 14 507.34 € | - | - |
| 2023 Q3 | 59 355.45 € | 5 918.99 € | - | - |
| 2023 Q2 | 48 350.3 € | 7 105.21 € | - | - |
| 2023 Q1 | 46 122.53 € | 6 755.08 € | - | - |
| 2022 Q4 | 63 169.85 € | 5 508.5 € | - | - |
| 2022 Q3 | 53 032.44 € | 4 553.63 € | - | - |
| 2022 Q2 | 74 657.86 € | 1 934.36 € | - | - |
| 2022 Q1 | 95 475.99 € | 5 372.38 € | - | - |
| 2021 Q4 | 95 985.18 € | 3 348.58 € | - | - |
| 2021 Q3 | 91 476.82 € | 2 331.68 € | - | - |
| 2021 Q2 | 126 785.08 € | 5 154.08 € | - | - |
| 2021 Q1 | 112 297.39 € | 6 182.25 € | - | - |
| 2020 Q4 | 167 692.96 € | 16 252.99 € | - | - |
| 2020 Q3 | 90 886.27 € | 9 942.95 € | - | - |
| 2020 Q2 | 64 113.34 € | 6 026.61 € | - | - |
| 2020 Q1 | 71 610.89 € | 6 622.45 € | - | - |
