osaühing HEPA

Active Registry code 10060753 OÜ Rapla linn Registered 2 Aug 1996
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osaühing HEPA is a OÜ based in Rapla linn, registry code 10060753, status: active. Main activity: Retail sale of automotive fuel. According to EMTA, turnover for Q3 2026 was €3 801 151 with 47 employees.

Turnover
3 801 151 €
↑ 10.7% vs Q2 2026
State taxes
152 626 €
↓ 7.8% vs Q2 2026
Labour taxes
102 716 €
↑ 17.6% vs Q2 2026
Employees
47
−4 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 3.8 mn €
    industry median 23 652 € · companies in the industry: 7 652
  • Labour taxes per employee 2 185 €
    industry median 1 201 € · companies in the industry: 4 663
  • Revenue · 2025 11.8 mn €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 -0.2 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 3 801 151 € · +10.7% vs Q2 2026 · industry median 23 652 € · above 98% of the industry
01 0002 0003 0004 000Q4 2023 Company: 2 769 201 € Industry median: 26 822 €Q4·23Q1 2024 Company: 2 402 780 € Industry median: 23 246 €Q2 2024 Company: 3 523 361 € Industry median: 26 103 €Q2·24Q3 2024 Company: 3 059 647 € Industry median: 24 905 €Q4 2024 Company: 2 631 589 € Industry median: 25 283 €Q4·24Q1 2025 Company: 2 521 969 € Industry median: 21 556 €Q2 2025 Company: 2 959 784 € Industry median: 24 404 €Q2·25Q3 2025 Company: 3 449 325 € Industry median: 24 441 €Q4 2025 Company: 2 980 941 € Industry median: 23 532 €Q4·25Q1 2026 Company: 2 685 118 € Industry median: 20 253 €Q2 2026 Company: 3 433 866 € Industry median: 23 917 €Q2·26Q3 2026 Company: 3 801 151 € Industry median: 23 652 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 2 631 589 € Industry median: 25 283 €Q1 2025 Company: 2 521 969 € Industry median: 21 556 €Q1·25Q2 2025 Company: 2 959 784 € Industry median: 24 404 €Q3 2025 Company: 3 449 325 € Industry median: 24 441 €Q3·25Q4 2025 Company: 2 980 941 € Industry median: 23 532 €Q1 2026 Company: 2 685 118 € Industry median: 20 253 €Q1·26Q2 2026 Company: 3 433 866 € Industry median: 23 917 €Q3 2026 Company: 3 801 151 € Industry median: 23 652 €Q3·26
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 2 185 € · +27.6% vs Q2 2026 · industry median 1 201 € · above 78% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 2 005 € Industry median: 971 €Q4·23Q1 2024 Company: 2 115 € Industry median: 1 002 €Q2 2024 Company: 1 887 € Industry median: 1 009 €Q2·24Q3 2024 Company: 2 089 € Industry median: 1 048 €Q4 2024 Company: 2 236 € Industry median: 1 053 €Q4·24Q1 2025 Company: 2 150 € Industry median: 1 099 €Q2 2025 Company: 2 034 € Industry median: 1 126 €Q2·25Q3 2025 Company: 2 119 € Industry median: 1 156 €Q4 2025 Company: 2 242 € Industry median: 1 151 €Q4·25Q1 2026 Company: 1 994 € Industry median: 1 116 €Q2 2026 Company: 1 712 € Industry median: 1 131 €Q2·26Q3 2026 Company: 2 185 € Industry median: 1 201 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 2 236 € Industry median: 1 053 €Q1 2025 Company: 2 150 € Industry median: 1 099 €Q1·25Q2 2025 Company: 2 034 € Industry median: 1 126 €Q3 2025 Company: 2 119 € Industry median: 1 156 €Q3·25Q4 2025 Company: 2 242 € Industry median: 1 151 €Q1 2026 Company: 1 994 € Industry median: 1 116 €Q1·26Q2 2026 Company: 1 712 € Industry median: 1 131 €Q3 2026 Company: 2 185 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 47 · −7.8% vs Q2 2026
0204060Q4 2023 Company: 44Q4·23Q1 2024 Company: 43Q2 2024 Company: 43Q2·24Q3 2024 Company: 45Q4 2024 Company: 42Q4·24Q1 2025 Company: 45Q2 2025 Company: 45Q2·25Q3 2025 Company: 50Q4 2025 Company: 46Q4·25Q1 2026 Company: 47Q2 2026 Company: 51Q2·26Q3 2026 Company: 47Q3·260204060Q4 2024 Company: 42Q1 2025 Company: 45Q1·25Q2 2025 Company: 45Q3 2025 Company: 50Q3·25Q4 2025 Company: 46Q1 2026 Company: 47Q1·26Q2 2026 Company: 51Q3 2026 Company: 47Q3·26
State taxes, € thousand Q3 2026: 152 626 € · −7.8% vs Q2 2026
0100200300400Q4 2023 Company: 157 982 €Q4·23Q1 2024 Company: 109 140 €Q2 2024 Company: 335 247 €Q2·24Q3 2024 Company: 185 034 €Q4 2024 Company: 158 268 €Q4·24Q1 2025 Company: 141 664 €Q2 2025 Company: 163 715 €Q2·25Q3 2025 Company: 197 108 €Q4 2025 Company: 155 683 €Q4·25Q1 2026 Company: 144 276 €Q2 2026 Company: 165 507 €Q2·26Q3 2026 Company: 152 626 €Q3·26050100150200Q4 2024 Company: 158 268 €Q1 2025 Company: 141 664 €Q1·25Q2 2025 Company: 163 715 €Q3 2025 Company: 197 108 €Q3·25Q4 2025 Company: 155 683 €Q1 2026 Company: 144 276 €Q1·26Q2 2026 Company: 165 507 €Q3 2026 Company: 152 626 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 3 801 151 152 626 102 716 47
Q2 2026 3 433 866 165 507 87 322 51
Q1 2026 2 685 118 144 276 93 712 47
Q4 2025 2 980 941 155 683 103 153 46
Q3 2025 3 449 325 197 108 105 963 50
Q2 2025 2 959 784 163 715 91 544 45
Q1 2025 2 521 969 141 664 96 755 45
Q4 2024 2 631 589 158 268 93 931 42
Q3 2024 3 059 647 185 034 94 022 45
Q2 2024 3 523 361 335 247 81 125 43
Q1 2024 2 402 780 109 140 90 955 43
Q4 2023 2 769 201 157 982 88 237 44
Q3 2023 2 880 391 153 609 83 603 46
Q2 2023 2 546 319 125 424 74 511 46
Q1 2023 2 359 314 106 971 79 813 42
Q4 2022 2 729 872 92 026 76 595 43
Q3 2022 3 144 603 23 647 68 525 42
Q2 2022 2 697 278 6 845 50 107 38
Q1 2022 2 139 435 3 396 56 397 34
Labour taxes per employee per month
728 €
Turnover per employee in the quarter
80 876 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 11 782 529 € · +10.2% vs 2024 · industry median 16 974 € · above 98% of the industry
02 5005 0007 50010 00012 5002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 8 679 407 € Industry median: 25 000 €20192020 Company: 7 168 557 € Industry median: 21 390 €20202021 Company: 8 475 382 € Industry median: 23 333 €20212022 Company: 10 771 704 € Industry median: 22 891 €20222023 Company: 10 436 869 € Industry median: 20 218 €20232024 Company: 10 692 077 € Industry median: 18 875 €20242025 Company: 11 782 529 € Industry median: 16 974 €202502 5005 0007 50010 00012 5002018 Company: — Industry median: —2019 Company: 8 679 407 € Industry median: 25 000 €20192020 Company: 7 168 557 € Industry median: 21 390 €2021 Company: 8 475 382 € Industry median: 23 333 €20212022 Company: 10 771 704 € Industry median: 22 891 €2023 Company: 10 436 869 € Industry median: 20 218 €20232024 Company: 10 692 077 € Industry median: 18 875 €2025 Company: 11 782 529 € Industry median: 16 974 €2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: -27 271 € · −111.4% vs 2024 · industry median 0 € · above 2% of the industry
-10001002003002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 184 811 € Industry median: 246 €20192020 Company: 201 890 € Industry median: 98 €20202021 Company: 206 888 € Industry median: 245 €20212022 Company: 73 256 € Industry median: 96 €20222023 Company: 51 031 € Industry median: 20 €20232024 Company: 239 865 € Industry median: 0 €20242025 Company: -27 271 € Industry median: 0 €2025-10001002003002018 Company: — Industry median: —2019 Company: 184 811 € Industry median: 246 €20192020 Company: 201 890 € Industry median: 98 €2021 Company: 206 888 € Industry median: 245 €20212022 Company: 73 256 € Industry median: 96 €2023 Company: 51 031 € Industry median: 20 €20232024 Company: 239 865 € Industry median: 0 €2025 Company: -27 271 € Industry median: 0 €2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -0.2 % · −2.5 pp vs the year before · industry median 1.3 % · above 35% of the industry
-1012342016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2.1 % Industry median: 2.6 %20192020 Company: 2.8 % Industry median: 2.7 %20202021 Company: 2.4 % Industry median: 3.3 %20212022 Company: 0.7 % Industry median: 2.8 %20222023 Company: 0.5 % Industry median: 2.2 %20232024 Company: 2.2 % Industry median: 1.5 %20242025 Company: -0.2 % Industry median: 1.3 %2025-1012342018 Company: — Industry median: —2019 Company: 2.1 % Industry median: 2.6 %20192020 Company: 2.8 % Industry median: 2.7 %2021 Company: 2.4 % Industry median: 3.3 %20212022 Company: 0.7 % Industry median: 2.8 %2023 Company: 0.5 % Industry median: 2.2 %20232024 Company: 2.2 % Industry median: 1.5 %2025 Company: -0.2 % Industry median: 1.3 %2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 4 427 245 € · +4.5% vs 2024
01 0002 0003 0004 0005 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 647 702 €20192020 Company: 1 755 310 €20202021 Company: 2 860 328 €20212022 Company: 4 613 628 €20222023 Company: 4 719 141 €20232024 Company: 4 238 252 €20242025 Company: 4 427 245 €202501 0002 0003 0004 0005 0002018 Company: —2019 Company: 1 647 702 €20192020 Company: 1 755 310 €2021 Company: 2 860 328 €20212022 Company: 4 613 628 €2023 Company: 4 719 141 €20232024 Company: 4 238 252 €2025 Company: 4 427 245 €2025
Equity, € thousand 2025: 1 535 336 € · −1.7% vs 2024
05001 0001 5002 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 789 677 €20192020 Company: 991 567 €20202021 Company: 1 198 455 €20212022 Company: 1 271 711 €20222023 Company: 1 322 742 €20232024 Company: 1 562 607 €20242025 Company: 1 535 336 €202505001 0001 5002 0002018 Company: —2019 Company: 789 677 €20192020 Company: 991 567 €2021 Company: 1 198 455 €20212022 Company: 1 271 711 €2023 Company: 1 322 742 €20232024 Company: 1 562 607 €2025 Company: 1 535 336 €2025
Employees 2025: 43 · +2.4% vs 2024 · industry median 2 · above 98% of the industry
010203040502016 Company: 38 Industry median: —20162017 Company: 30 Industry median: —20172018 Company: 25 Industry median: 220182019 Company: 35 Industry median: 220192020 Company: 33 Industry median: 220202021 Company: 33 Industry median: 220212022 Company: 41 Industry median: 220222023 Company: 42 Industry median: 220232024 Company: 42 Industry median: 220242025 Company: 43 Industry median: 22025010203040502018 Company: 25 Industry median: 22019 Company: 35 Industry median: 220192020 Company: 33 Industry median: 22021 Company: 33 Industry median: 220212022 Company: 41 Industry median: 22023 Company: 42 Industry median: 220232024 Company: 42 Industry median: 22025 Company: 43 Industry median: 22025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 11 782 529 -27 271 1 006 379 4 427 245 1 535 336 43
2024 10 692 077 239 865 946 838 4 238 252 1 562 607 42
2023 10 436 869 51 031 907 042 4 719 141 1 322 742 42
2022 10 771 704 73 256 730 135 4 613 628 1 271 711 41
2021 8 475 382 206 888 609 071 2 860 328 1 198 455 33
2020 7 168 557 201 890 603 494 1 755 310 991 567 33
2019 8 679 407 184 811 563 199 1 647 702 789 677 35
2018 — — — — — 25
2017 — — — — — 30
2016 — — — — — 38
2015 — — — — — 40
2014 — — — — — 49
2013 — — — — — 49
2012 — — — — — 49
2011 — — — — — 48
2010 — — — — — 49
2009 — — — — — 48
2008 — — — — — 48
2007 — — — — — 47
2006 — — — — — 47
2005 — — — — — 45
2004 — — — — — 45
2003 — — — — — 49
2002 — — — — — 49
2001 — — — — — 45
2000 — — — — — 45
1999 — — — — — 40
1998 — — — — — 33
1997 — — — — — 19

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
-0.2 %
Net profit / revenue
Return on equity (ROE)
-1.8 %
Net profit / equity
Return on assets (ROA)
-0.6 %
Net profit / assets
Equity ratio
34.7 %
Equity / assets
Debt ratio
65.3 %
Liabilities / assets
Current ratio
1.19
Current assets / current liabilities
Revenue per employee
279 168 €
Revenue / average full-time employees
Labour cost per employee per month
1 950 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 29 Jun 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 26 Apr 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 26 Jun 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 29 Jun 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 23 Mar 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 13 Apr 2020 Company’s own · audited e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

  • Bellevue OÜ
    Legal person · 12222220 · 100 000 €

Beneficial owners

Founders and other persons

  • OÜ Maret Saatuse Audiitorbüroo
    Audit firm · 13 Apr 2020
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 47301Retail sale of automotive fuel Main
  • 46121Activities of agents involved in the wholesale of fuels, ores, metals and industrial chemicals
  • 56111Activities of restaurants and cafes
Rulings
Number, date Title Deadline State Document
Ä 30023075 / 18
26 Sep 2024
Amendment entry In force
26 Sep 2024
PDF
Ä 30023075 / 17
1 Apr 2024
Amendment entry In force
1 Apr 2024
PDF
Ä 30023075 / M7
3 Oct 2023
Ruling to correct data outside an entry 17 Oct 2023 Deficiencies eliminated
3 Oct 2023
PDF
Ä 30023075 / 16
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 30023075 / 15
5 Jul 2021
Entry refused: deficiencies not eliminated In force
28 Jul 2021
PDF
Ä 30023075 / 14
5 Jul 2021
Amendment entry In force
5 Jul 2021
PDF
Ä 30023075 / M6
14 Jun 2021
Ruling to eliminate deficiencies 4 Jul 2021 Deficiencies eliminated
5 Jul 2021
PDF
Ä 30023075 / M5
31 May 2021
Ruling to eliminate deficiencies 30 Jun 2021 Deficiencies eliminated
30 Jun 2021
PDF
Ä 30023075 / 13
25 Mar 2021
Amendment entry In force
25 Mar 2021
PDF
Ä 30023075 / M4
17 Nov 2020
Public service of a ruling in Ametlikud Teadaanded In force
17 Nov 2020
PDF
Ä 30023075 / 12
2 Nov 2020
Entry refused In force
19 Dec 2020
PDF
Ä 30023075 / 11
5 Nov 2018
Amendment entry In force
5 Nov 2018
PDF
Ä 30023075 / M3
25 Oct 2018
Ruling to eliminate deficiencies 24 Nov 2018 Deficiencies eliminated
5 Nov 2018
PDF
Ä 30023075 / 10
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 30023075 / 9
4 Dec 2017
Amendment entry In force
4 Dec 2017
PDF
Ä 30023075 / 8
28 Sep 2017
Amendment entry In force
28 Sep 2017
PDF
Ä 30023075 / 7
21 Jul 2017
Amendment entry In force
21 Jul 2017
PDF
Ä 30023075 / M2
13 Jul 2017
Ruling to eliminate deficiencies 28 Jul 2017 Deficiencies eliminated
18 Jul 2017
PDF
Ä 30023075 / 6
27 Mar 2014
Amendment entry In force
27 Mar 2014
PDF
Ä 30023075 / 5
18 Mar 2014
Amendment entry In force
18 Mar 2014
PDF
Ä 30023075 / 4
13 Mar 2014
Amendment entry In force
13 Mar 2014
PDF
Ä 30023075 / 3
15 Feb 2012
Amendment entry In force
15 Feb 2012
PDF
Ä 30023075 / M1
29 Dec 2011
Ruling to eliminate deficiencies In force
29 Dec 2011
PDF
Ä 23075 / 2
3 Dec 2008
Deletion of activities from the registry card In force
4 Dec 2008
PDF
Ä 3547 / 5
2 Jan 2006
Change of registry district Confirmed
2 Jan 2006
PDF
Ä 23075
2 Jan 2006
Change of registry district Confirmed
2 Jan 2006
PDF
Ä 3547 / 4
4 Mar 2003
Published amendment entry In force PDF
Ä 3547 / M1
2 Jan 2003
Ruling to eliminate deficiencies (to be served) 1 Mar 2003 In force PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data