Osaühing Helliston

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10837744
VAT no.VAT no.:: EE100747441
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 19.03.2002 (24 y)
CapitalCapital:: 2 570 EUR
AddressAddress:: Peetri tn 1b, Pärnu linn, Pärnu linn, Pärnu maakond, 80029
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 5248288
EmailEmail:: mauno@helliston.ee

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Industries

CONSTRUCTION
Specialised construction activities
Building completion and finishing
Painting and glazing
43341 – Painting and glazing
REAL ESTATE ACTIVITIES
Real estate activities
Renting and operating of own or leased real estate
Renting and operating of own or leased real estate
68201 – Renting and operating of own or leased real estate

VAT liability

VAT no.	Start	End
EE100747441	01.04.2002	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	26.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	27.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	19.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	13.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	24.01.2023	Valid	PDF
2020	01.01.2020 – 31.12.2020	12.02.2022	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.12.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	29.12.2020	Valid	PDF
2017	01.01.2017 – 31.12.2017	17.09.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	05.09.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	10.11.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	14.10.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	03.11.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	01.10.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	25.09.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	16.01.2012	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.06.2010	Not submitted
2008	01.01.2008 – 31.12.2008	16.09.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	15.09.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	05.10.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	05.10.2007	Valid	PDF
2004	01.01.2004 – 31.12.2004	28.07.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	29.06.2004	Valid	PDF
2002	22.02.2002 – 31.12.2002	30.06.2003	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports1 Declarations Court decisions–Official announcements–TTJA decisions–Real estate5 .ee domains3 Licenses1 Regulations21 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	2 838 €	2 874 €	30 897 €+54,3%	3
2026 Q1	2 254 €	2 024 €	20 027 €+13,6%	4
Total 2026:	5 092 €	4 898 €	50 924 €
2025 Q4	1 796 €	1 624 €	17 627 €−36,9%	5
2025 Q3	1 940 €	1 927 €	27 923 €+13,9%	5
2025 Q2	4 090 €	3 966 €	24 525 €−33,2%	4
2025 Q1	5 378 €	5 330 €	36 693 €−41,0%	5
Total 2025:	13 204 €	12 847 €	106 768 €
2024 Q4	5 935 €	6 125 €	62 155 €+28,5%	6
2024 Q3	5 825 €	6 128 €	48 354 €+80,4%	6
2024 Q2	4 624 €	4 626 €	26 798 €+71,4%	6
2024 Q1	3 405 €	3 313 €	15 637 €−33,8%	6
Total 2024:	19 789 €	20 192 €	152 944 €
2023 Q4	3 374 €	3 424 €	23 630 €−5,4%	6
2023 Q3	4 074 €	3 994 €	24 982 €−52,6%	5
2023 Q2	3 925 €	4 107 €	52 723 €−22,2%	7
2023 Q1	6 090 €	5 078 €	67 776 €+48,1%	7
Total 2023:	17 463 €	16 603 €	169 111 €
2022 Q4	5 383 €	5 640 €	45 772 €−46,8%	8
2022 Q3	10 968 €	9 976 €	86 032 €+26,0%	8
2022 Q2	10 247 €	9 402 €	68 295 €+246%	9
2022 Q1	5 560 €	5 696 €	19 748 €−36,7%	8
Total 2022:	32 158 €	30 714 €	219 847 €
2021 Q4	5 437,03 €	5 737,88 €	31 197,58 €−29,2%	8
2021 Q3	6 863,99 €	7 457,52 €	44 073,19 €+37,0%	8
2021 Q2	4 973,69 €	5 347,76 €	32 173,33 €−73,2%	8
2021 Q1	5 143,29 €	5 101,60 €	120 186,50 €+58,9%	8
Total 2021:	22 418 €	23 644,76 €	227 630,60 €
2020 Q4	11 786,11 €	12 698,21 €	75 655,40 €−19,0%	8
2020 Q3	22 616,90 €	17 175,75 €	93 355,96 €+60,3%	8
2020 Q2	17 418,34 €	15 455,83 €	58 253,32 €−50,1%	12
2020 Q1	16 783 €	13 899 €	116 819 €+12,7%	12
Total 2020:	68 604,35 €	59 228,79 €	344 083,68 €
2019 Q4	13 538 €	14 628 €	103 655 €−21,5%	10
2019 Q3	12 246 €	12 722 €	131 984 €+22,9%	11
2019 Q2	17 188 €	12 965 €	107 379 €+2,1%	10
2019 Q1	15 046 €	16 233 €	105 177 €−22,7%	10
Total 2019:	58 018 €	56 548 €	448 195 €
2018 Q4	16 454 €	14 604 €	136 125 €−14,9%	11
2018 Q3	17 681 €	18 259 €	160 011 €+55,6%	10
2018 Q2	11 779 €	10 998 €	102 855 €+77,0%	9
2018 Q1	11 011 €	11 418 €	58 100 €−21,3%	15
Total 2018:	56 925 €	55 279 €	457 091 €
2017 Q4	14 129 €	13 809 €	73 814 €+3,4%	17
2017 Q3	13 567 €	11 756 €	71 376 €−9,4%	17
2017 Q2	10 426 €	10 317 €	78 749 €−26,1%	16
2017 Q1	10 226 €	8 841 €	106 510 €−5,3%	16
Total 2017:	48 348 €	44 723 €	330 449 €
2016 Q4	19 811 €	19 618 €	112 463 €−5,8%	12
2016 Q3	20 043 €	20 819 €	119 348 €+7,2%	12
2016 Q2	18 642 €	19 417 €	111 310 €−3,0%	12
2016 Q1	19 224 €	20 011 €	114 717 €	12
Total 2016:	77 720 €	79 865 €	457 838 €
2015 Q4	17 017 €	17 212 €	0 €	1
2015 Q3	13 451 €	13 441 €	0 €	1
2015 Q2	5 838 €	4 436 €	0 €	1
2015 Q1	8 393 €	4 157 €	0 €	1
Total 2015:	44 699 €	39 246 €	0 €

Revenue by industry

	2023	2024	2025
Painting and glazing	97 113 €	130 043 €	66 216 €
Renting and operating of own or leased real estate	30 101 €	26 919 €	27 274 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Külli Haltsonen	47003XXXXXX	12.03.1970 (56)	Board member	21.05.2002	-

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Shareholders

	Personal ID code
Külli Haltsonen	47003XXXXXX	12.03.1970 (56)	Shareholder	2 570 EUR	100,00%	Sole ownership	01.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Külli Haltsonen	47003XXXXXX	12.03.1970 (56)	Direct holding	08.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 30 897 €
Monthly average: 10 299 €
Per employee: 3 433 €
Equity ratio: 400,74%

Labour taxes

Turnover ratio: 9,30%
Tax ratio: 101,27%
Monthly average: 958 €
Per employee: 274 €

State taxes

Monthly average: 946 €
Turnover ratio: 9,19%

Estimated salary

Gross salary: 658 €
Net salary: 635 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	209 840 €−3,7%	217 985 €+16,1%	187 701 €+1,3%	185 312 €−21,4%	235 670 €−28,5%	329 708 €+8,4%	304 162 €
Non-current assets	258 717 €−10,5%	288 996 €−6,9%	310 475 €−10,6%	347 193 €−7,4%	374 782 €−8,2%	408 351 €−5,6%	432 541 €
Total assets	468 557 €−7,6%	506 981 €+1,8%	498 176 €−6,4%	532 505 €−12,8%	610 452 €−17,3%	738 059 €+0,2%	736 703 €
Short-term liabilities	5 838 €−13,7%	6 768 €−24,9%	9 015 €−16,1%	10 742 €−20,8%	13 568 €+11,1%	12 209 €−53,3%	26 169 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	5 838 €−13,7%	6 768 €−24,9%	9 015 €−16,1%	10 742 €−20,8%	13 568 €+11,1%	12 209 €−53,3%	26 169 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	497 387 €+2,3%	486 334 €−6,3%	518 936 €−11,0%	583 057 €−19,4%	723 023 €+2,2%	707 707 €+6,2%	666 158 €
Net profit	-37 495 €−439%	11 052 €+134%	-32 602 €+49,2%	-64 121 €+50,3%	-128 966 €−942%	15 316 €−63,1%	41 549 €
Equity	462 719 €−7,5%	500 213 €+2,3%	489 161 €−6,2%	521 763 €−12,6%	596 884 €−17,8%	725 850 €+2,2%	710 534 €
Turnover	93 490 €−42,1%	161 593 €+24,4%	129 861 €−40,1%	216 785 €+77,9%	121 872 €−68,2%	382 998 €−4,4%	400 499 €
Profit margin	-40,1%	6,8%	-25,1%	-29,6%	-105,8%	4,0%	10,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-27 406 €	-93 199 €
Liquidity
Current ratio	17,3	17,4
Quick ratio	17,3	17,4
Cash ratio	10,4	11,4
Efficiency
Days sales outstanding (dso)	129,9	240,1
Asset turnover	0,4	0,2
Structure
Debt ratio	0,0	0,0
Profitability
Operating margin	-27,6%	-104,0%
Net profit margin	-29,6%	-105,8%
Return on assets (roa)	-11,2%	-19,1%
Return on equity (roe)	-12,3%	-21,6%

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Licences & notices


Notice of economic activity	KTO014638	Commerce	Valid	07.07.2011	-

Regulations


Ä 30016806 / M9	06.07.2024	Fine-warning order – annual report not filed	05.08.2024	Deficiencies remedied21.07.2024
Ä 30016806 / 12	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 30016806 / 11	03.05.2018	Entry – Amendment entry	-	Entered into force03.05.2018
Ä 30016806 / M8	18.04.2018	Order to remedy deficiencies – Amendment entry	03.05.2018	Deficiencies remedied03.05.2018
Ä 30016806 / 10	13.02.2018	Entry – Amendment entry	-	Entered into force13.02.2018

Real estate

		Purpose
Jänesselja tn 12, Sauga alevik, Tori vald, Pärnu maakond	4836 m²	Commercial land 100%
Jänesselja tänav L12, Sauga alevik, Tori vald, Pärnu maakond	110 m²	Transport land 100%
Jänesselja tänav L13, Sauga alevik, Tori vald, Pärnu maakond	92 m²	Transport land 100%
Kakuami tn 6, Pärnu linn, Pärnu linn, Pärnu maakond	1597 m²	Commercial land 75%, Public-use land 25%
Roolinnu tn 3, Sauga alevik, Tori vald, Pärnu maakond	654 m²	Industrial land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


kakuami.ee	Active	20.09.2021	21.09.2027
conzenhof.ee	Active	07.12.2011	08.12.2026
helliston.ee	Active	04.07.2010	08.01.2027

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.