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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)

Former business names:

Hepsor OÜ

Capital:

3 912 522 EUR

Address:

Järvevana tee 7b, Kesklinna linnaosa, Tallinn, Harju maakond, 10112

Status:

Registered

Contacts

Email:

info@hepsor.ee

Phone:

+372 6609009

Industries

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

VAT liability

	Start	End
EE101479899	20.09.2011

Annual reports

Aggregate data

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

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

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Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	53 567 €	56 894 €	15 329 €18.6%	-
Kokku 2026:	53 567 €	56 894 €	15 329 €
2025 Q4	32 679 €	34 421 €	18 827 €28.4%	-
2025 Q3	319 964 €	40 341 €	14 661 €1.9%	-
2025 Q2	35 933 €	37 951 €	14 938 €40.6%	-
2025 Q1	33 657 €	36 075 €	25 163 €73.9%	-
Kokku 2025:	422 233 €	148 788 €	73 589 €17.7%
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 €0.0%	-
Kokku 2024:	166 166 €	166 857 €	62 534 €5.5%
2023 Q4	33 801 €	33 761 €	14 312 €0.0%	-
2023 Q3	75 817 €	77 986 €	14 312 €4.3%	1
2023 Q2	38 436 €	43 988 €	13 723 €18.9%	1
2023 Q1	33 864 €	33 911 €	16 927 €64.4%	1
Kokku 2023:	181 918 €	189 646 €	59 274 €36.7%
2022 Q4	33 862 €	33 399 €	47 498 €234.0%	-
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%	-
Kokku 2022:	118 126 €	127 120 €	93 646 €36.5%
2021 Q4	0 €	4 244 €	13 157 €4.9%	-
2021 Q3	0 €	3 458 €	13 830 €61.6%	-
2021 Q2	6 058 €	3 595 €	36 034 €545.8%	-
2021 Q1	0 €	3 635 €	5 580 €0.0%	1
Kokku 2021:	6 058 €	14 932 €	68 601 €77.9%
2020 Q4	3 873 €	3 320 €	5 580 €71.7%	1
2020 Q3	6 918 €	3 720 €	19 717 €174.2%	1
2020 Q2	0 €	3 105 €	7 190 €18.4%	1
2020 Q1	1 736 €	3 415 €	6 074 €0.3%	1
Kokku 2020:	12 528 €	13 561 €	38 562 €74.6%
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 €119.9%	1
2019 Q1	40 614 €	43 070 €	43 726 €36.5%	8
Kokku 2019:	91 002 €	88 445 €	151 949 €67.0%
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 €105.7%	7
Kokku 2018:	124 143 €	100 358 €	460 937 €7.7%
2017 Q4	20 676 €	13 574 €	104 302 €0.0%	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
Kokku 2017:	50 397 €	49 048 €	427 951 €12.2%
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
Kokku 2016:	90 166 €	55 763 €	487 689 €77.5%
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 €113.9%	4
2015 Q1	5 177 €	4 908 €	39 104 €	4
Kokku 2015:	37 978 €	34 483 €	274 753 €

Revenue by industry

	2022	2023	2024
Construction of residential and non-residential buildings			36 188 000 €
Renting and operating of own or leased real estate	975 000 €	1 270 100 €	1 294 000 €
Activities of head offices	145 000 €	88 210 €	915 000 €
Development of building projects	11 750 000 €	39 776 560 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Martti Krass	39007XXXXXX	22.07.1990 (35)	Board member	01.08.2025	-

3 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Henri Laks	38103XXXXXX	07.03.1981 (45)	Shareholder	498 000,00 EUR	12,73	Sole ownership	13.03.2025	-
KAMP Investments OÜ	-	22.09.2021 (4)	Shareholder	981 000,00 EUR	25,07	Sole ownership	16.08.2023	-
Andres Pärloja	37705XXXXXX	12.05.1977 (49)	Shareholder	507 000,00 EUR	12,96	Sole ownership	16.08.2023	-
Kristjan Mitt	38108XXXXXX	25.08.1981 (44)	Shareholder	507 000,00 EUR	12,96	Sole ownership	16.08.2023	-

14 inactive record hidden, extended access to the information portal is required to view history!

1 - 4 / 4 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
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 (44)	Supervisory-board member	23.05.2024	-
Grant Thornton Baltic OÜ	-	-	Audit firm	30.06.2021	-
Andres Pärloja	37705XXXXXX	12.05.1977 (49)	Founder	25.04.2011	-

7 inactive record hidden, extended access to the information portal is required to view history!

1 - 5 / 6 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Andres Pärloja	37705XXXXXX	12.05.1977 (49)	Direct holding	23.10.2018	-
Kristjan Mitt	38108XXXXXX	25.08.1981 (44)	Direct holding	23.10.2018	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
Hepsor Latvia OÜ	29.03.2021	Shareholder	10 000,00 EUR	100	Sole ownership	14.07.2025	-
Hepsor Peetri OÜ	24.08.2017	Shareholder	2 500,00 EUR	100	Sole ownership	11.07.2025	-
Hepsor Kadaka OÜ	28.07.2017	Shareholder	2 500,00 EUR	100	Sole ownership	11.07.2025	-
Hepsor N170 OÜ	18.03.2019	Shareholder	2 500,00 EUR	100	Sole ownership	11.07.2025	-
Hepsor 3TORNI OÜ	23.11.2020	Shareholder	2 500,00 EUR	100	Sole ownership	09.05.2025	-

189 inactive record hidden, extended access to the information portal is required to view history!

1 - 5 / 27 rows

2026 Q1

Turnover

Amount

15 329 €

Monthly average

5 110 €

Per employee

0 €

Equity ratio

0,13%

Labour taxes

Turnover ratio

371,15%

Tax ratio

106,21%

Monthly average

18 965 €

Per employee

0 €

State taxes

Monthly average

17 856 €

Turnover ratio

349,45%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	-	4 799 000 €23.7%	-	6 291 000 €77.4%	27 821 020 €23.4%	36 343 116 €
Non-current assets	-	14 641 000 €34.1%	-	10 920 000 €643.0%	1 469 764 €336.3%	336 905 €
Total assets	88 813 000 €356.9%	19 440 000 €75.2%	78 368 000 €355.3%	17 211 000 €41.2%	29 290 784 €20.1%	36 680 020 €
Short-term liabilities	-	6 128 000 €7 756.4%	-	78 000 €99.1%	8 833 426 €46.8%	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 €79.4%	19 953 230 €32.7%	29 664 652 €
Share or stock capital	-	3 855 000 €	-	3 855 000 €64 150.0%	6 000 €	6 000 €
Retained earnings	-	10 588 000 €15.1%	-	9 201 000 €43.2%	6 425 430 €13.6%	5 658 521 €
Net profit	-	-1 160 000 €2 621.7%	-	46 000 €98.4%	2 906 125 €115.1%	1 350 848 €
Equity	-	13 283 000 €1.4%	-	13 102 000 €40.3%	9 337 555 €33.1%	7 015 369 €
Turnover	38 397 000 €127 890.0%	30 000 €99.8%	12 870 000 €51 380.0%	25 000 €99.9%	38 760 864 €98.4%	19 535 438 €
Profit margin	0.00%	-3 866.67%2 201.4%	0.00%	184.00%2 354.1%	7.50%8.4%	6.91%

Financial ratios

	2023	2021	2020	2019	2018
Profit and cash flow
EBITDA	-	-	-	-	-
Liquidity
Current ratio	D.W	CN.U	C.V	20.2	0.4
Quick ratio	B.B	NG.L	M.N	19.4	0.4
Cash ratio	F.H	CO.R	O.U	0.2	0.0
Efficiency
Days sales outstanding (dso)	-	-	-	-	-
Asset turnover	-	-	-	-	-
Structure
Debt ratio	K.T	U.W	K.B	0.0	1.0
Profitability
Operating margin	-	-	-	-	-
Net profit margin	-	-	-	-	-
Return on assets (roa)	X.S%	H.B%	P.P%	0.0%	0.0%
Return on equity (roe)	T.Y%	L.V%	X.X%	0.0%	-

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	EEH009387	- > Construction	Valid	27.06.2016	27.06.2030

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Status
Ä 10155460 / 20	01.08.2025	Entry - Amendment entry	Entered into force (01.08.2025)
Ä 10155460 / 19	17.07.2025	Entry - Amendment entry	Entered into force (17.07.2025)
Ä 10155460 / 18	25.06.2025	Entry - Amendment entry	Entered into force (25.06.2025)
Ä 10155460 / 17	22.08.2023	Entry - Amendment entry	Entered into force (22.08.2023)
Ä 10155460 / 16	29.11.2021	Entry - Amendment entry	Entered into force (29.11.2021)

1 - 5 / 22 rows

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

Official announcements

Subject	Date
Notice of company reorganisation	18.10.2021

1 - 1 / 1 rows

Public transactions

No public transactions found

Company has no public transactions

.ee domains

Domain	Status	Registered	Expires	End
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	05.09.2026	-

1 - 4 / 4 rows

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