Helifors AS

Legal form:: Public limited company
Registry code:: 10479601
VAT no.:: EE100087033
Fiscal-year period:: 01.01 - 31.12
Established:: 19.08.1998 (28 y)
Former business names:: SLO Aktsiaselts, SLO Eesti Aktsiaselts, Sonepar Eesti Aktsiaselts
Capital:: 504 000 EUR
Address:: Kesk-Sõjamäe tn 3a, Lasnamäe linnaosa, Tallinn, Harju maakond, 11415
Status:: Registered
E-invoice reception:: Telema

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Contacts

Phone:: +372 6272200
Email:: info@helifors.ee

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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

Industry TOPNo. 5 of 131 companies

1.W.EG. Eesti OÜ93.8M €
2.AS Glamox83.4M €
3.Aktsiaselts Esvika Elekter51.9M €
4.Schneider Electric Eesti AS49.3M €
5.Helifors AS32.7M €
6.KeMeri OÜ27.7M €
7.OÜ Anguilla22.7M €
8.Aktsiaselts Viru Elektrikaubandus15.7M €
9.Power Technology OÜ15.6M €
10.Aktsiaselts Silmani Elekter13.7M €

Main activity 46643 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100087033	01.01.1994	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	22.08.2023	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Expired	PDF
2021	01.01.2021 – 31.12.2021	21.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	20.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	26.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	30.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	28.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	24.03.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	26.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	27.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	29.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	29.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	29.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	27.02.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	23.05.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	05.03.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	26.10.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	28.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	12.04.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	14.05.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	19.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	03.07.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions11 Official announcements–TTJA decisions–Real estate1 .ee domains2 Licenses–Regulations43 Public transactions731 Grants–State aid3 Public procurement47 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	1,08 M €	234 512 €	8,51 M €−13,5%	50
2026 Q2	885 398 €	239 266 €	9,84 M €+41,7%	52
2026 Q1	803 720 €	249 780 €	6,94 M €−6,0%	52
Total 2026:	2,76 M €	723 558 €	25,3 M €
2025 Q4	844 561 €	266 220 €	7,39 M €−4,0%	51
2025 Q3	943 180 €	302 505 €	7,69 M €−23,8%	57
2025 Q2	971 144 €	288 402 €	10,1 M €+23,4%	62
2025 Q1	809 532 €	288 074 €	8,17 M €−16,3%	60
Total 2025:	3,57 M €	1,15 M €	33,3 M €
2024 Q4	1,02 M €	253 917 €	9,77 M €−0,7%	60
2024 Q3	1,00 M €	271 555 €	9,83 M €−1,9%	57
2024 Q2	1,05 M €	286 474 €	10,0 M €+55,1%	58
2024 Q1	609 334 €	253 807 €	6,47 M €−34,3%	59
Total 2024:	3,68 M €	1,07 M €	36,1 M €
2023 Q4	1,01 M €	238 748 €	9,84 M €−8,3%	60
2023 Q3	1,37 M €	277 954 €	10,7 M €−18,7%	60
2023 Q2	1,28 M €	364 655 €	13,2 M €+27,3%	64
2023 Q1	973 820 €	269 494 €	10,4 M €−30,4%	69
Total 2023:	4,63 M €	1,15 M €	44,1 M €
2022 Q4	1,48 M €	277 192 €	14,9 M €+26,3%	66
2022 Q3	1,12 M €	285 782 €	11,8 M €−23,9%	67
2022 Q2	1,20 M €	306 022 €	15,5 M €+65,4%	67
2022 Q1	834 719 €	242 587 €	9,37 M €−21,0%	64
Total 2022:	4,64 M €	1,11 M €	51,6 M €
2021 Q4	1,02 M €	240 615,58 €	11,9 M €+6,4%	64
2021 Q3	820 039,63 €	245 421,81 €	11,1 M €+11,5%	63
2021 Q2	763 427,24 €	247 185,44 €	9,99 M €+52,2%	65
2021 Q1	659 791,26 €	220 430,77 €	6,56 M €−28,2%	66
Total 2021:	3,26 M €	953 653,60 €	39,6 M €
2020 Q4	804 635,96 €	198 168,36 €	9,14 M €+15,5%	59
2020 Q3	768 170,86 €	196 463,77 €	7,91 M €+21,5%	61
2020 Q2	654 368,10 €	252 597,31 €	6,51 M €+6,5%	60
2020 Q1	655 253 €	210 719 €	6,11 M €−25,7%	65
Total 2020:	2,88 M €	857 948,44 €	29,7 M €
2019 Q4	866 552 €	219 163 €	8,23 M €+4,8%	66
2019 Q3	789 016 €	235 958 €	7,85 M €−19,4%	73
2019 Q2	1,01 M €	242 989 €	9,74 M €+62,7%	68
2019 Q1	587 855 €	195 672 €	5,98 M €−40,3%	68
Total 2019:	3,26 M €	893 782 €	31,8 M €
2018 Q4	1,21 M €	223 827 €	10,0 M €+11,1%	70
2018 Q3	749 837 €	213 813 €	9,03 M €+14,6%	75
2018 Q2	616 103 €	248 605 €	7,88 M €+25,4%	74
2018 Q1	657 993 €	221 569 €	6,28 M €−29,8%	73
Total 2018:	3,23 M €	907 814 €	33,2 M €
2017 Q4	1,13 M €	228 906 €	8,94 M €−19,7%	80
2017 Q3	919 214 €	228 124 €	11,1 M €+9,2%	76
2017 Q2	736 881 €	302 637 €	10,2 M €+13,5%	86
2017 Q1	673 034 €	218 543 €	8,98 M €+20,6%	83
Total 2017:	3,46 M €	978 210 €	39,2 M €
2016 Q4	1,08 M €	220 403 €	7,45 M €−3,4%	78
2016 Q3	655 509 €	228 255 €	7,71 M €−21,5%	78
2016 Q2	830 127 €	290 871 €	9,83 M €+46,6%	78
2016 Q1	708 910 €	198 448 €	6,71 M €−18,0%	78
Total 2016:	3,28 M €	937 977 €	31,7 M €
2015 Q4	1,06 M €	205 885 €	8,18 M €+6,8%	73
2015 Q3	1,03 M €	192 718 €	7,66 M €−11,6%	73
2015 Q2	774 803 €	218 090 €	8,67 M €+22,9%	73
2015 Q1	559 501 €	177 428 €	7,05 M €	73
Total 2015:	3,42 M €	794 121 €	31,6 M €

Revenue by industry

	2023	2024	2025
Wholesale of electrical materials, supplies and equipment, incl. cables		27 013 000 €	24 692 000 €
Wholesale of electrical materials, supplies and equipment, including cables	31 835 000 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Rain Annama	38110XXXXXX	08.10.1981 (45)	Procurator	20.10.2025	-
Mari-Ann Ditmann	47905XXXXXX	23.05.1979 (47)	Board member	06.11.2024	-
Julia Kozlov	48708XXXXXX	10.08.1987 (39)	Procurator	06.11.2024	-

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Shareholders

	Personal ID code
Helifors Grupp OÜ	17028161	12.07.2024 (2)	Shareholder	504 000 EUR	100,00%	Sole ownership	09.01.2025	-

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Other persons

	Personal ID code
Crowe DNW OÜ	14299250	24.07.2017 (9)	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	-

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Ultimate beneficial owners

	Personal ID code
Heiki Liiser	36604XXXXXX	06.04.1966 (60)	Indirect holding	04.09.2024	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 8 510 963 €
Monthly average: 2 836 988 €
Per employee: 56 740 €
Equity ratio: 562,89%

Labour taxes

Turnover ratio: 2,76%
Tax ratio: 21,81%
Monthly average: 78 171 €
Per employee: 1 533 €

State taxes

Monthly average: 358 379 €
Turnover ratio: 12,63%

Estimated salary

Gross salary: 2 807 €
Net salary: 2 264 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	8 195 000 €−17,7%	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%	10 910 000 €
Non-current assets	2 571 000 €+46,2%	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%	1 663 000 €
Total assets	10 766 000 €−8,1%	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%	12 573 000 €
Short-term liabilities	3 272 000 €−9,6%	3 620 000 €+5,0%	3 448 000 €−18,6%	4 237 000 €+6,9%	3 965 000 €+51,7%	2 614 000 €+9,1%	2 397 000 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	3 272 000 €−9,6%	3 620 000 €+5,0%	3 448 000 €−18,6%	4 237 000 €+6,9%	3 965 000 €+51,7%	2 614 000 €+9,1%	2 397 000 €
Share or stock capital	504 000 €	504 000 €	504 000 €	504 000 €	504 000 €	504 000 €	504 000 €
Retained earnings	7 535 000 €−10,1%	8 379 000 €−17,8%	10 189 000 €+4,9%	9 709 000 €+3,4%	9 392 000 €−2,4%	9 621 000 €+0,8%	9 544 000 €
Net profit	-596 000 €+29,3%	-843 000 €+16,5%	-1 010 000 €−168%	1 480 000 €+367%	317 000 €+237%	-231 000 €−400%	77 000 €
Equity	7 494 000 €−7,4%	8 091 000 €−16,9%	9 734 000 €−17,1%	11 744 000 €+14,4%	10 264 000 €+3,2%	9 945 000 €−2,3%	10 176 000 €
Turnover	24 692 000 €−8,6%	27 013 000 €−15,1%	31 835 000 €−13,3%	36 711 000 €+23,5%	29 719 000 €+33,3%	22 290 000 €−6,7%	23 903 000 €
Profit margin	-2,4%	-3,1%	-3,2%	4,0%	1,1%	-1,0%	0,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	1 610 000 €	492 000 €
Liquidity
Current ratio	3,3	3,2
Quick ratio	1,7	1,8
Cash ratio	0,3	0,2
Efficiency
Days sales outstanding (dso)	60,8	71,7
Asset turnover	2,4	2,2
Structure
Debt ratio	0,3	0,3
Profitability
Operating margin	4,0%	1,0%
Net profit margin	4,0%	1,1%
Return on assets (roa)	9,8%	2,4%
Return on equity (roe)	12,6%	3,1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10029785 / 37	20.10.2025	Entry – Amendment entry	-	Entered into force20.10.2025
Ä 10029785 / M10	16.10.2025	Order to remedy deficiencies – Amendment entry	31.10.2025	Deficiencies remedied20.10.2025
Ä 10029785 / 36	18.09.2025	Entry – Amendment entry	-	Entered into force18.09.2025
Ä 10029785 / M9	03.09.2025	Order to remedy deficiencies – Amendment entry	16.10.2025	Deficiencies remedied18.09.2025
Ä 10029785 / 35	10.03.2025	Negative entry order – Amendment entry	-	Entered into force28.03.2025

Real estate

		Purpose
Narva mnt 16, Kesklinna linnaosa, Tallinn, Harju maakondSpace: 12	1456 m²	Residential land 95%, Commercial land 5%

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Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-23-9728/52	Apellatsioonmenetlus	Court ruling	Law of obligations	Liis Arrak, Vallo Kariler, Heli Käpp	ECLI:EE:TLRK:2026:2.23.9728.3532	25.03.2026	Open
2-24-104/9	Kohtu I astme menetlus	Court ruling	Bankruptcy law	Zakaria Nemsitsveridze	ECLI:EE:TMK:2024:2.24.104.17788	21.10.2024	Open
2-24-200/18	Kohtu I astme menetlus	Court rulingCompromise ruling	Law of obligations	Tiia Bergson	ECLI:EE:HMK:2024:2.24.200.3353	15.03.2024	Open
2-22-12909/16	Kohtu I astme menetlus	Court ruling	Company law	Karin Mölder	ECLI:EE:HMK:2023:2.22.12909.12933	14.07.2023	Open
2-18-17641/5	Kohtu I astme menetlus	Court judgmentDefault judgment	Law of obligations	Tiia Bergson, Triinu Toon	ECLI:EE:HMK:2019:2.18.17641.13068	14.03.2019	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


30.09.2026	AS Eesti Raudtee	620,97 €Received	OPERATING EXPENSESRail transport
28.09.2026	Narva Laste Loomemaja	136,24 €Received	OPERATING EXPENSESYouth hobby education and activities
25.09.2026	AS Eesti Raudtee	296,48 €Received	OPERATING EXPENSESRail transport
21.09.2026	Narva Laste Loomemaja	735,44 €Received	OPERATING EXPENSESYouth hobby education and activities
18.09.2026	AS Eesti Raudtee	473,71 €Received	OPERATING EXPENSESRail transport

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


01.04.2020	Tallinna LinnakantseleiAid measure 20912	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	0,85 €	20912/2001775
02.10.2017	Eesti TöötukassaAid measure 15463	Palgatoetus VTA › Palgatoetus VTAGrant	5 910 €	15463/1802152
29.09.2017	Eesti TöötukassaAid measure 15461	Palgatoetus VTA › Palgatoetus VTAGrant	2 910 €	15461/1804768

Public procurement contracts


07.09.2026End 05.10.2026	Reference number 313930 · Müügileping (IP4819)	Elektrilevi OÜContracting authority	113 754,81 €	Concluded
11.02.2026End 30.09.2026	Reference number 304910 · MÜÜGILEPING nr NJ-PNK-1/5519	Enefit Industry OÜContracting authority	103 913,68 €	Concluded
22.11.2024End 06.12.2024	Reference number 286935 · Müügileping	Elektrilevi OÜContracting authority	100 765 €	Completed
13.10.2024End 12.10.2025	Reference number 240575 · Periood 13.10.2024 - 12.10.2025	AS Eesti RaudteeContracting authority	27 369,30 €	Completed
19.09.2024End 18.09.2025	Reference number 279654 · Aruanne Sonepar Eesti Aktsiaselts 19.09.24-18.09.25	Eesti MaaülikoolContracting authority	1 531 €	Completed

.ee domains


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

Data comes from public registers.