General information
Contacts
Industries
VAT liability
Annual reports
Unsubmitted declarations
Credit rating
Tax data
Tax debts
Related persons
Holdings in companies
Statistics
Summary of reports
Licenses
Regulations
Real estate
TTJA decisions
Court decisions
Official announcements
Public transactions
.ee domains
Enforcement proceedings
Payment orders
Helifors AS
Contacts
Industries
- WHOLESALE AND RETAIL TRADE
- Wholesale trade
- Wholesale of other machinery, equipment and accessories
- Wholesale of other machinery and equipment
- 46643 - Wholesale of electrical materials, supplies and equipment, incl. cables
VAT liability
| Start | End | |
|---|---|---|
| EE100087033 | 01.01.1994 |
Annual reports
Unsubmitted declarations
No unsubmitted declarations found
No unsubmitted declarations as of 04.06.2026.
Tax debt
Unsubmitted reports
Unsubmitted declarations
Court decisions
Official announcements
TTJA decisions
Real estate
.ee domains
Licenses
Regulations
Public transactions
Holdings in companies
Enforcement proceedings
Payment orders
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2026 Q1 | 803 720 € | 249 780 € | 6 944 465 €6.0% | 52 |
| Kokku 2026: | 803 720 € | 249 780 € | 6 944 465 € | |
| 2025 Q4 | 844 561 € | 266 220 € | 7 385 256 €4.0% | 51 |
| 2025 Q3 | 943 180 € | 302 505 € | 7 690 323 €23.8% | 57 |
| 2025 Q2 | 971 144 € | 288 402 € | 10 087 484 €23.4% | 62 |
| 2025 Q1 | 809 532 € | 288 074 € | 8 171 795 €16.3% | 60 |
| Kokku 2025: | 3 568 417 € | 1 145 201 € | 33 334 858 €7.6% |
Revenue by industry
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Wholesale of electrical materials, supplies and equipment, incl. cables | 27 013 000 € | ||
| Wholesale of electrical materials, supplies and equipment, including cables | 36 711 000 € | 31 835 000 € |
Tax debts
No tax debt found
No tax debt as of 04.06.2026
Representatives
|
Name
|
Personal ID code |
Date of birth
|
Role
|
Start
|
End
|
|---|---|---|---|---|---|
| Rain Annama | 38110XXXXXX | 08.10.1981 (44) | Procurator | 20.10.2025 | - |
| Mari-Ann Ditmann | 47905XXXXXX | 23.05.1979 (47) | Board member | 06.11.2024 | - |
| Julia Kozlov | 48708XXXXXX | 10.08.1987 (38) | Procurator | 06.11.2024 | - |
Other persons
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Crowe DNW OÜ | - | - | Audit firm | 10.03.2025 | - |
| Heiki Liiser | 36604XXXXXX | 06.04.1966 (60) | Chairman of the supervisory board | 02.09.2024 | - |
| Anu Liiser | 46806XXXXXX | 04.06.1968 (58) | Supervisory-board member | 02.09.2024 | - |
| Märt Liiser | 39412XXXXXX | 30.12.1994 (31) | Supervisory-board member | 02.09.2024 | - |
Ultimate beneficial owners
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Heiki Liiser | 36604XXXXXX | 06.04.1966 (60) | Indirect holding | 04.09.2024 | - |
Aggregate data
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Current assets | 9 953 000 €11.4% | 11 231 000 €20.1% | 14 059 000 €10.5% | 12 726 000 €18.9% | 10 707 000 €1.9% |
| Non-current assets | 1 758 000 €9.9% | 1 951 000 €1.5% | 1 922 000 €27.9% | 1 503 000 €18.8% | 1 852 000 €11.4% |
| Total assets | 11 711 000 €11.2% | 13 182 000 €17.5% | 15 981 000 €12.3% | 14 229 000 €13.3% | 12 559 000 €0.1% |
Financial ratios
| 2024 | 2023 | 2022 | 2021 | 2020 | ||
|---|---|---|---|---|---|---|
| Profit and cash flow | ||||||
| EBITDA | -VBU TQL | -TPU BCY | D TCZ VMF | 492 000 | -7 000 | |
| Liquidity | ||||||
| Current ratio | M.L | W.J | T.N | 3.2 | 4.1 | |
| Quick ratio | W.G | G.U | B.M | 1.8 | 2.6 | |
Licences & notices
No licenses and notices found
Company has no active licenses and business activity notices
Regulations
Regulations
Regulation no. |
Date |
Type |
Deadline |
Status |
|---|---|---|---|---|
| Ä 10029785 / 37 | 20.10.2025 | Entry - Amendment entry | Entered into force (20.10.2025) | |
| Ä 10029785 / M10 | 16.10.2025 | Order to remedy deficiencies - Amendment entry | 31.10.2025 | Deficiencies remedied (20.10.2025) |
| Ä 10029785 / 36 | 18.09.2025 | Entry - Amendment entry | Entered into force (18.09.2025) | |
| Ä 10029785 / M9 | 03.09.2025 | Order to remedy deficiencies - Amendment entry | 16.10.2025 | Deficiencies remedied (18.09.2025) |
| Ä 10029785 / 34 | 10.03.2025 | Entry - Amendment entry | Entered into force (10.03.2025) |
Real estate
Real estate
|
Address
|
Area
|
Purpose
|
|
|---|---|---|---|
| Narva mnt 16, Kesklinna linnaosa, Tallinn, Harju maakond | 1456 m² | Commercial land 5%, Residential land 95% |
Consumer Disputes Committee decisions
No consumer dispute committee decisions found
Company has not been issued consumer dispute committee decisions
Court decisions
Court decisions
Official announcements
No official announcements found
Company has no issued official announcements
Public transactions
Public transactions
|
Date
|
Party
|
Amount
|
Classification
|
|---|---|---|---|
| 27.04.2026 | Sihtasutus Ida-Viru Keskhaigla | 1 013.43 € Received | OPERATING EXPENSES General hospital services |
| 24.04.2026 | AS Eesti Raudtee | 256.74 € Received | OPERATING EXPENSES Rail transport |
| 17.04.2026 | AS Eesti Raudtee | 401.83 € Received | OPERATING EXPENSES Rail transport |
| 07.04.2026 | Sihtasutus Pärnu Haigla | 344.72 € Received | OPERATING EXPENSES General hospital services |
| 06.04.2026 | Kuressaare Haigla Sihtasutus | 746.55 € Received | OPERATING EXPENSES General hospital services |
.ee domains
|
Domain
|
Status
|
Registered
|
Expires
|
End
|
|---|---|---|---|---|
| sonepar.ee | Active | 08.11.2010 | 09.11.2033 | - |
| slo.ee | Active | 04.07.2010 | 09.11.2030 | - |
Enforcement proceedings
No enforcement proceedings found
Company has no active debts with bailiffs
Payment orders
No payment orders found
Company has no court-ordered payment orders