Hepsor AS

Legal form:: Public limited company
Registry code:: 12099216
VAT no.:: EE101479899
Fiscal-year period:: 01.01 - 31.12
Established:: 29.04.2011 (15 y)
Former business names:: Hepsor OÜ
Capital:: 3 912 522 EUR
Address:: Järvevana tee 7b, Kesklinna linnaosa, Tallinn, Harju maakond, 10112
Status:: Registered
LEI code:: 254900NNCQC3L9WR9P45
E-invoice reception:: e-arveldaja

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Contacts

Phone:: +372 6609009
Email:: info@hepsor.ee

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Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
70101 – Activities of head offices

Industry TOPNo. 63 of 100 companies

63.Hepsor AS62.4k €

Main activity 70101 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101479899	20.09.2011	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	19.05.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	25.04.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	22.04.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	28.04.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	29.04.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	19.08.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	17.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	09.11.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	18.12.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	03.05.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	28.06.2013	Valid	PDF
2012	01.01.2012 – 31.12.2012	28.06.2013	Expired	PDF
2011	29.04.2011 – 31.12.2011	29.06.2012	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 19.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements1 TTJA decisions–Real estate–.ee domains4 Licenses1 Regulations22 Public transactions–Grants–State aid–Public procurement–Holdings in companies17 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	311 978 €	85 938 €	12 810 €−16,8%	-
2026 Q2	41 783 €	43 581 €	15 401 €+0,5%	-
2026 Q1	53 567 €	56 894 €	15 329 €−18,6%	-
Total 2026:	407 328 €	186 413 €	43 540 €
2025 Q4	33 103 €	34 421 €	18 827 €+28,4%	-
2025 Q3	319 964 €	40 341 €	14 661 €−1,9%	-
2025 Q2	36 357 €	37 951 €	14 938 €−40,6%	-
2025 Q1	33 657 €	36 075 €	25 163 €+73,9%	-
Total 2025:	423 081 €	148 788 €	73 589 €
2024 Q4	33 480 €	34 362 €	14 473 €−32,3%	-
2024 Q3	46 414 €	46 512 €	21 363 €+72,5%	-
2024 Q2	52 238 €	51 782 €	12 386 €−13,5%	-
2024 Q1	34 034 €	34 201 €	14 312 €	-
Total 2024:	166 166 €	166 857 €	62 534 €
2023 Q4	33 801 €	33 761 €	14 312 €	-
2023 Q3	75 817 €	77 986 €	14 312 €+4,3%	-
2023 Q2	38 436 €	43 988 €	13 723 €−18,9%	1
2023 Q1	33 864 €	33 911 €	16 927 €−64,4%	1
Total 2023:	181 918 €	189 646 €	59 274 €
2022 Q4	33 862 €	33 399 €	47 498 €+234%	-
2022 Q3	30 489 €	31 438 €	14 221 €−14,1%	-
2022 Q2	23 793 €	31 161 €	16 561 €+7,8%	-
2022 Q1	29 983 €	31 122 €	15 366 €+16,8%	-
Total 2022:	118 127 €	127 120 €	93 646 €
2021 Q4	0 €	4 244,10 €	13 156,70 €−4,9%	-
2021 Q3	0 €	3 458,01 €	13 830 €−61,6%	-
2021 Q2	6 057,62 €	3 594,56 €	36 034,46 €+546%	-
2021 Q1	0 €	3 634,98 €	5 580 €	1
Total 2021:	6 057,62 €	14 931,65 €	68 601,16 €
2020 Q4	3 873,37 €	3 319,99 €	5 580 €−71,7%	1
2020 Q3	6 918,17 €	3 720,20 €	19 717,26 €+174%	1
2020 Q2	0 €	3 105,37 €	7 190,48 €+18,4%	1
2020 Q1	1 736 €	3 415 €	6 074 €+0,3%	1
Total 2020:	12 527,54 €	13 560,56 €	38 561,74 €
2019 Q4	3 220 €	3 626 €	6 053 €+0,5%	1
2019 Q3	2 996 €	3 212 €	6 023 €−93,7%	1
2019 Q2	44 172 €	38 537 €	96 147 €+120%	1
2019 Q1	40 614 €	43 070 €	43 726 €−36,5%	8
Total 2019:	91 002 €	88 445 €	151 949 €
2018 Q4	27 179 €	28 697 €	68 907 €+0,9%	9
2018 Q3	26 703 €	27 091 €	68 278 €−37,5%	8
2018 Q2	26 985 €	23 743 €	109 203 €−49,1%	7
2018 Q1	43 276 €	20 827 €	214 549 €+106%	7
Total 2018:	124 143 €	100 358 €	460 937 €
2017 Q4	20 676 €	13 574 €	104 302 €	4
2017 Q3	15 378 €	8 631 €	104 309 €+31,2%	4
2017 Q2	14 343 €	11 425 €	79 480 €−43,2%	2
2017 Q1	0 €	15 418 €	139 860 €+8,1%	5
Total 2017:	50 397 €	49 048 €	427 951 €
2016 Q4	9 850 €	14 800 €	129 438 €+0,4%	4
2016 Q3	44 764 €	14 736 €	128 875 €+1,6%	4
2016 Q2	20 935 €	14 509 €	126 891 €+23,8%	4
2016 Q1	14 617 €	11 718 €	102 485 €+28,9%	4
Total 2016:	90 166 €	55 763 €	487 689 €
2015 Q4	18 533 €	9 979 €	79 508 €+9,7%	4
2015 Q3	3 170 €	9 100 €	72 506 €−13,3%	4
2015 Q2	11 098 €	10 496 €	83 635 €+114%	4
2015 Q1	5 177 €	4 908 €	39 104 €	4
Total 2015:	37 978 €	34 483 €	274 753 €

Revenue by industry

	2023	2024	2025
Activities of head offices	88 210 €	915 000 €	90 980 €
Construction of residential and non-residential buildings		36 188 000 €
Renting and operating of own or leased real estate	1 270 100 €	1 294 000 €
Development of building projects	39 776 560 €

Tax debts

No tax debt found

No tax debt as of 19.10.2026

Representatives

	Personal ID code
Martti Krass	39007XXXXXX	22.07.1990 (36)	Board member	01.08.2025	-

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Shareholders

	Personal ID code
KAMP Investments OÜ	16322409	22.09.2021 (5)	Shareholder	981 000 EUR	25,07%	Sole ownership	16.08.2023	-
Andres Pärloja	37705XXXXXX	12.05.1977 (49)	Shareholder	507 000 EUR	12,96%	Sole ownership	16.08.2023	-
Kristjan Mitt	38108XXXXXX	25.08.1981 (45)	Shareholder	507 000 EUR	12,96%	Sole ownership	16.08.2023	-
Henri Laks	38103XXXXXX	07.03.1981 (45)	Shareholder	498 000 EUR	12,73%	Sole ownership	13.03.2025	-

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Other persons

	Personal ID code
Henri Laks	38103XXXXXX	07.03.1981 (45)	Chairman of the supervisory board	05.08.2025	-
Andres Pärloja	37705XXXXXX	12.05.1977 (49)	Supervisory-board member	05.08.2025	-
Kristjan Mitt	38108XXXXXX	25.08.1981 (45)	Supervisory-board member	23.05.2024	-
Grant Thornton Baltic OÜ	10384467	18.02.1998 (28)	Audit firm	30.06.2021	-
Andres Pärloja	37705XXXXXX	12.05.1977 (49)	Founder	25.04.2011	-

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Ultimate beneficial owners

	Personal ID code
Andres Pärloja	37705XXXXXX	12.05.1977 (49)	Direct holding	23.10.2018	-
Kristjan Mitt	38108XXXXXX	25.08.1981 (45)	Direct holding	23.10.2018	-

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Holdings in companies


Hepsor 3TORNI OÜ	23.11.2020	Shareholder	2 500 EUR	100,00%	Sole ownership	09.05.2025	-
Hepsor A1 OÜ	02.11.2021	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-
Hepsor Finance OÜ	15.10.2012	Shareholder	4 500 EUR	100,00%	Sole ownership	16.08.2023	-
Hepsor Kanada OÜ	18.11.2022	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-
Hepsor Latvia OÜ	29.03.2021	Shareholder	10 000 EUR	100,00%	Sole ownership	14.07.2025	-

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2026 Q3

Turnover

Amount: 12 810 €
Monthly average: 4 270 €
Per employee: -
Equity ratio: 0,11%

Labour taxes

Turnover ratio: 670,87%
Tax ratio: 27,55%
Monthly average: 28 646 €
Per employee: -

State taxes

Monthly average: 103 993 €
Turnover ratio: 2 435,43%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	-	-	4 799 000 €−23,7%	-	6 291 000 €+189%	2 177 039 €+156%	850 798 €
Non-current assets	-	-	14 641 000 €+34,1%	-	10 920 000 €+90,3%	5 738 870 €+1 603%	336 905 €
Total assets	20 975 804 €−76,4%	88 813 000 €+357%	19 440 000 €−75,2%	78 368 000 €+355%	17 211 000 €−41,2%	29 290 784 €+868%	3 026 097 €
Short-term liabilities	-	-	6 128 000 €+7 756%	-	78 000 €−98,1%	4 203 828 €−74,7%	16 591 372 €
Long-term liabilities	-	-	29 000 €−99,3%	-	4 031 000 €−63,7%	11 119 804 €−14,9%	13 073 280 €
Total liabilities	-	-	6 157 000 €+49,8%	-	4 109 000 €−73,2%	15 323 632 €−48,3%	29 664 652 €
Share or stock capital	-	-	3 855 000 €	-	3 855 000 €	-	-
Retained earnings	-	-	1 288 000 €+354%	-	284 000 €−92,0%	3 529 079 €+2 092%	-177 136 €
Net profit	-	-	-1 160 000 €−2 622%	-	46 000 €−98,4%	2 906 125 €+115%	1 350 848 €
Equity	-	-	13 283 000 €+1,4%	-	13 102 000 €+253%	3 712 081 €+26,1%	2 944 813 €
Turnover	90 980 €−99,8%	38 397 000 €−6,7%	41 134 868 €+220%	12 870 000 €−14,0%	14 961 151 €−61,4%	38 760 864 €+98,4%	19 535 438 €
Profit margin	-	-	-2,8%	-	0,3%	7,5%	6,9%

Financial ratios

	2021	2020
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	80,7	0,5
Quick ratio	80,4	0,5
Cash ratio	39,9	0,2
Efficiency
Days sales outstanding (dso)	-	-
Asset turnover	-	-
Structure
Debt ratio	0,2	0,5
Profitability
Operating margin	-	-
Net profit margin	-	-
Return on assets (roa)	-	-
Return on equity (roe)	-	-

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Licences & notices


Notice of economic activity	EEH009387	Construction	Valid	27.06.2016	27.06.2030

Regulations


Ä 10155460 / 20	01.08.2025	Entry – Amendment entry	-	Entered into force01.08.2025
Ä 10155460 / 19	17.07.2025	Entry – Amendment entry	-	Entered into force17.07.2025
Ä 10155460 / 18	25.06.2025	Entry – Amendment entry	-	Entered into force25.06.2025
Ä 10155460 / 17	22.08.2023	Entry – Amendment entry	-	Entered into force22.08.2023
Ä 10155460 / 16	29.11.2021	Entry – Amendment entry	-	Entered into force29.11.2021

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


Notice of company reorganisation	18.10.2021	PDF

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


p113tervisemaja.ee	Active	05.11.2024	06.11.2026
gryne.ee	Active	18.03.2019	19.03.2027
grüne.ee	Active	18.03.2019	19.03.2027
hepsor.ee	Active	04.09.2014	05.09.2027

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.