Heldris OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 12046912
VAT no.VAT no.:: -
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 24.01.2011 (15 y)
Former business namesFormer business names:: SystemUnit OÜ, Systemunit UÜ
CapitalCapital:: 2 508 EUR
AddressAddress:: Kuldnoka tn 13-25, Kristiine linnaosa, Tallinn, Harju maakond, 10619
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 55944779
EmailEmail:: info@heldris.ee

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Industries

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
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Landscape and building maintenance
Cleaning activities
General cleaning of buildings
81211 – General cleaning of buildings

VAT liability

VAT no.	Start	End
EE101596646	01.12.2012	13.10.2013

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	03.08.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	01.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	01.01.2024	Valid	PDF
2021	01.01.2021 – 31.12.2021	01.01.2024	Valid	PDF
2020	01.01.2020 – 31.12.2020	14.08.2023	Valid	PDF
2019	01.01.2019 – 31.12.2019	31.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	02.01.2020	Valid	PDF
2017	01.01.2017 – 31.12.2017	30.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	20.10.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	12.03.2017	Valid	PDF
2014	01.01.2014 – 31.12.2014	06.10.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	05.09.2016	Expired	PDF
2013	01.01.2013 – 31.12.2013	06.10.2016	Valid	PDF
2012	01.01.2012 – 31.12.2012	01.07.2013	Valid	PDF
2011	24.01.2011 – 31.12.2011	12.06.2012	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains2 Licenses–Regulations15 Public transactions3 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q4	0 €	0 €	-	-
2025 Q2	226 €	0 €	-	-
2025 Q1	99 €	6 €	-	-
Total 2025:	325 €	6 €	0 €
2024 Q4	233 €	70 €	-	-
Total 2024:	233 €	70 €	0 €
2023 Q2	37 €	39 €	-	-
Total 2023:	37 €	39 €	0 €
2022 Q3	55 €	55 €	-	-
2022 Q2	308 €	189 €	-	-
2022 Q1	558 €	590 €	-	-
Total 2022:	921 €	834 €	0 €
2021 Q4	462,48 €	486,30 €	-	2
2021 Q3	476,88 €	502,17 €	-	2
2021 Q2	1 232,24 €	737,26 €	-	2
2021 Q1	544,26 €	584,84 €	-	3
Total 2021:	2 715,86 €	2 310,57 €	0 €
2020 Q4	712,71 €	669,02 €	-	4
2020 Q3	750,61 €	711,73 €	-	4
2020 Q2	698,01 €	608,91 €	-	4
2020 Q1	566 €	426 €	0 €	4
Total 2020:	2 727,33 €	2 415,66 €	0 €
2019 Q4	246 €	191 €	0 €	3
2019 Q3	265 €	210 €	0 €	3
2019 Q2	316 €	262 €	0 €	3
2019 Q1	675 €	602 €	0 €	3
Total 2019:	1 502 €	1 265 €	0 €
2018 Q4	1 129 €	546 €	0 €	3
2018 Q3	990 €	638 €	0 €	4
2018 Q2	671 €	661 €	0 €	4
2018 Q1	424 €	461 €	0 €	4
Total 2018:	3 214 €	2 306 €	0 €
2017 Q4	523 €	564 €	0 €	4
2017 Q3	367 €	402 €	0 €	4
2017 Q2	149 €	159 €	0 €	3
2017 Q1	286 €	299 €	0 €−100%	3
Total 2017:	1 325 €	1 424 €	0 €
2016 Q4	170 €	196 €	1 929 €+29,1%	1
2016 Q3	132 €	152 €	1 494 €−40,0%	1
2016 Q2	226 €	253 €	2 491 €+38,7%	1
2016 Q1	160 €	182 €	1 796 €	1
Total 2016:	688 €	783 €	7 710 €
2015 Q4	810 €	843 €	0 €	1
2015 Q3	1 021 €	1 062 €	0 €	1
2015 Q2	911 €	947 €	0 €	1
Total 2015:	2 742 €	2 852 €	0 €

Revenue by industry

	2023	2024	2025
Renting and operating of own or leased real estate		2 400 €	1 920 €
General cleaning of buildings	1 622 €	1 760 €	1 260 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
OLIVER LAHE	39301XXXXXX	14.01.1993 (33)	Board member	18.03.2011	-

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Shareholders

	Personal ID code
OLIVER LAHE	39301XXXXXX	14.01.1993 (33)	Shareholder	2 508 EUR	100,00%	Sole ownership	02.09.2023	-

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Ultimate beneficial owners

	Personal ID code
OLIVER LAHE	39301XXXXXX	14.01.1993 (33)	Direct holding	10.11.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2025 Q4

Turnover

Amount: 0 €
Monthly average: 0 €
Per employee: -

Labour taxes

Turnover ratio: -
Tax ratio: -
Monthly average: 0 €
Per employee: -

State taxes

Monthly average: 0 €
Turnover ratio: -

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	14 970 €+5,6%	14 171 €−12,4%	16 178 €+0,4%	16 117 €+20,9%	13 326 €+28,9%	10 337 €+52,1%	6 797 €
Non-current assets	741 €−25,8%	998 €−17,0%	1 202 €−18,1%	1 467 €−50,4%	2 957 €−10,1%	3 289 €−13,9%	3 818 €
Total assets	15 711 €+3,6%	15 169 €−12,7%	17 380 €−1,2%	17 584 €+8,0%	16 283 €+19,5%	13 626 €+28,4%	10 615 €
Short-term liabilities	380 €−45,6%	699 €+29,4%	540 €+339%	123 €+24,2%	99 €−45,9%	183 €−69,8%	605 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	380 €−45,6%	699 €+29,4%	540 €+339%	123 €+24,2%	99 €−45,9%	183 €−69,8%	605 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	10 912 €−11,2%	12 287 €−16,4%	14 690 €+15,8%	12 682 €+58,5%	8 001 €+10,3%	7 252 €−6,4%	7 745 €
Net profit	1 661 €+389%	-575 €+5,6%	-609 €−130%	2 021 €−64,7%	5 730 €+67,1%	3 429 €+796%	-493 €
Equity	15 331 €+6,0%	14 470 €−14,1%	16 840 €−3,6%	17 461 €+7,9%	16 184 €+20,4%	13 443 €+34,3%	10 010 €
Turnover	3 180 €−23,6%	4 160 €+156%	1 622 €−82,4%	9 194 €−37,3%	14 661 €−4,8%	15 403 €+38,0%	11 160 €
Profit margin	52,2%	-13,8%	-37,5%	22,0%	39,1%	22,3%	-4,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	3 744 €	6 220 €
Liquidity
Current ratio	131,0	134,6
Quick ratio	131,0	134,6
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	-	-
Asset turnover	0,5	1,0
Structure
Debt ratio	0,0	0,0
Profitability
Operating margin	35,3%	38,7%
Net profit margin	22,0%	39,1%
Return on assets (roa)	11,9%	38,3%
Return on equity (roe)	11,6%	35,4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10151929 / M4	05.10.2023	Warning for deletion from register – annual report not filed	08.01.2024	Deficiencies remedied02.01.2024
Ä 10151929 / 11	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 10151929 / 10	02.01.2020	Entry – Amendment entry	-	Entered into force02.01.2020
Ä 10151929 / 9	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10151929 / 8	01.12.2017	Entry – Amendment entry	-	Entered into force01.12.2017

Real estate

No real estate found

Company has no real estate

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


16.03.2021	Eesti Töötukassa	112 €Received	OTHER GRANTSSocial protection of the unemployed
16.02.2021	Eesti Töötukassa	112 €Received	OTHER GRANTSSocial protection of the unemployed
14.01.2021	Eesti Töötukassa	112 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


30.01.2020	Eesti TöötukassaAid measure 15463	Palgatoetus VTA › Palgatoetus VTAGrant	1 475,56 €	15463/2105952

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


heldris.ee	Active	02.01.2017	03.01.2027
koristusteenus.ee	Active	16.11.2012	17.11.2026

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.