Hepsor AS
Active Registry code 12099216
AS Tallinn Registered 29 Apr 2011
Hepsor AS is a AS based in Tallinn, registry code 12099216, status: active. Main activity: Activities of head offices. According to EMTA, turnover for Q3 2026 was €12 810 with employees.
Turnover
12 810 €
↓ 16.8% vs Q2 2026
State taxes
311 978 €
↑ 646.7% vs Q2 2026
Labour taxes
85 938 €
↑ 97.2% vs Q2 2026
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 12 810 €above 48% of companiesindustry median 13 705 € · companies in the industry: 4 338
- Revenue · 2025 90 980 €above 84% of companiesindustry median 10 800 € · companies in the industry: 9 687
- Net profit margin · 2025 -1 076.1 %above 2% of companiesindustry median 22.0 % · companies in the industry: 6 494
Taxes and turnover
- Company
- Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 12 810 | 311 978 | 85 938 | — |
| Q2 2026 | 15 401 | 41 783 | 43 581 | — |
| Q1 2026 | 15 329 | 53 567 | 56 894 | — |
| Q4 2025 | 18 827 | 33 103 | 34 421 | — |
| Q3 2025 | 14 661 | 319 964 | 40 341 | — |
| Q2 2025 | 14 938 | 36 357 | 37 951 | — |
| Q1 2025 | 25 163 | 33 657 | 36 075 | — |
| Q4 2024 | 14 473 | 33 480 | 34 362 | — |
| Q3 2024 | 21 363 | 46 414 | 46 512 | — |
| Q2 2024 | 12 386 | 52 238 | 51 782 | — |
| Q1 2024 | 14 312 | 34 034 | 34 201 | — |
| Q4 2023 | 14 312 | 33 801 | 33 761 | — |
| Q3 2023 | 14 312 | 75 817 | 77 986 | — |
| Q2 2023 | 13 723 | 38 436 | 43 988 | 1 |
| Q1 2023 | 16 927 | 33 864 | 33 911 | 1 |
| Q4 2022 | 47 498 | 33 862 | 33 399 | — |
| Q3 2022 | 14 221 | 30 489 | 31 438 | — |
| Q2 2022 | 16 561 | 23 793 | 31 161 | — |
| Q1 2022 | 15 366 | 29 983 | 31 122 | — |
Financials by year
- Company
- Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|
| 2025 | 90 980 | -979 000 | 20 977 000 | 11 010 000 | 5 |
| 2024 | 38 397 000 | -350 000 | 20 255 000 | 12 933 000 | 28 |
| 2023 | 41 134 869 | -1 160 000 | 19 440 000 | 13 283 000 | 20 |
| 2022 | 12 870 000 | — | 78 368 000 | — | 25 |
| 2021 | 14 961 149 | 46 000 | 17 211 000 | 13 102 000 | 21 |
| 2020 | 0 | 804 768 | 7 915 909 | 3 712 081 | 1 |
| 2019 | 118 117 | -94 773 | 3 026 097 | 2 944 813 | 7 |
| 2018 | — | — | — | — | 7 |
| 2017 | — | — | — | — | 0 |
| 2016 | — | — | — | — | 4 |
| 2015 | — | — | — | — | 4 |
| 2014 | — | — | — | — | 2 |
| 2013 | — | — | — | — | 1 |
| 2012 | — | — | — | — | 0 |
| 2011 | — | — | — | — | 0 |
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
-1 075.8 %
Net profit / revenue
Return on equity (ROE)
-8.9 %
Net profit / equity
Return on assets (ROA)
-4.7 %
Net profit / assets
Equity ratio
52.5 %
Equity / assets
Debt ratio
47.5 %
Liabilities / assets
Current ratio
22.90
Current assets / current liabilities
Revenue per employee
18 200 €
Revenue / average full-time employees
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 19 May 2026 | Consolidated · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 25 Apr 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 22 Apr 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 28 Apr 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 29 Apr 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 30 Jun 2021 | Consolidated · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 19 Aug 2020 | Consolidated · audited | e-Äriregister |
Board
- Nasdaq CSD SEKeeper of the share ledger · since 22 Aug 2023
- Martti KrassBoard member · since 1 Aug 2025
Right of representation
Any member of the management board may represent the public limited company in all transactions.
Owners
No owner information.
Owner in
- 50%
- 100%
- 100%
- 100%
- 100%
- 100%
- 51%
- 100%
- 45%
- 100%
- 50%
- 100%
- 50%
- 50%
- 50%
- 50%
- 50%
Beneficial owners
- Andres PärlojaDirect ownership · since 23 Oct 2018
- Kristjan MittDirect ownership · since 23 Oct 2018
Founders and other persons
- Andres PärlojaFounder · 1 250 € · 25 Apr 2011
- Kristjan MittFounder · 1 250 € · 25 Apr 2011
- Grant Thornton Baltic OÜAudit firm · 30 Jun 2021
- Henri LaksChairman of the supervisory board · 5 Aug 2025
- Kristjan MittSupervisory board member · 23 May 2024
- Andres PärlojaSupervisory board member · 5 Aug 2025
- Omanikukonto: Andres PärlojaShareholder · 507 000 € · 16 Aug 2023
- Omanikukonto: Kristjan MittShareholder · 507 000 € · 16 Aug 2023
- Omanikukonto: KAMP Investments OÜShareholder · 981 000 € · 16 Aug 2023
- Omanikukonto: Henri LaksShareholder · 498 000 € · 13 Mar 2025
Related companies
Activities (EMTAK)
- 70101Activities of head offices Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10155460 / 20 1 Aug 2025 |
Amendment entry | In force 1 Aug 2025 |
||
| Ä 10155460 / 19 17 Jul 2025 |
Amendment entry | In force 17 Jul 2025 |
||
| Ä 10155460 / 18 25 Jun 2025 |
Amendment entry | In force 25 Jun 2025 |
||
| Ä 10155460 / 17 22 Aug 2023 |
Amendment entry | In force 22 Aug 2023 |
||
| Ä 10155460 / 16 29 Nov 2021 |
Amendment entry | In force 29 Nov 2021 |
||
| Ä 10155460 / 15 14 Oct 2021 |
Transformation entry | In force 14 Oct 2021 |
||
| Ä 10155460 / M2 21 Sep 2021 |
Ruling to eliminate deficiencies | 16 Oct 2021 | Deficiencies eliminated 14 Oct 2021 |
|
| Ä 10155460 / 14 6 Oct 2020 |
Amendment entry | In force 6 Oct 2020 |
||
| Ä 10155460 / 13 12 Aug 2020 |
Amendment under Commercial Code § 525 (2) | In force 12 Aug 2020 |
||
| Ä 10155460 / 12 7 Oct 2019 |
Amendment entry | In force 7 Oct 2019 |
||
| Ä 10155460 / 11 26 Feb 2019 |
Amendment entry | In force 26 Feb 2019 |
||
| Ä 10155460 / 10 7 Feb 2019 |
Amendment entry | In force 7 Feb 2019 |
||
| Ä 10155460 / 9 11 Jan 2019 |
Amendment entry | In force 11 Jan 2019 |
||
| Ä 10155460 / 8 4 Apr 2018 |
Amendment under Commercial Code § 525 (2) | In force 4 Apr 2018 |
||
| Ä 10155460 / 7 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10155460 / 6 19 Dec 2017 |
Amendment entry | In force 19 Dec 2017 |
||
| Ä 10155460 / 5 2 Dec 2017 |
Amendment entry | In force 2 Dec 2017 |
||
| Ä 10155460 / 4 31 Aug 2016 |
Amendment entry | In force 31 Aug 2016 |
||
| Ä 10155460 / 3 4 Mar 2013 |
Amendment entry | In force 4 Mar 2013 |
||
| Ä 10155460 / 2 3 Nov 2011 |
Amendment under Commercial Code § 525 (2) | In force 3 Nov 2011 |
||
| Ä 10155460 29 Apr 2011 |
First entry | In force 29 Apr 2011 |
||
| Ä 10155460 / M1 25 Apr 2011 |
Ruling to eliminate deficiencies | 25 May 2011 | In force 25 Apr 2011 |
Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data