Hepsor Finance OÜ
Active Registry code 12362565
OÜ Tallinn Registered 15 Oct 2012
Hepsor Finance OÜ is a OÜ based in Tallinn, registry code 12362565, status: active. Main activity: Development of building projects. According to EMTA, turnover for Q3 2026 was €232 855 with 13 employees.
Turnover
232 855 €
↓ 38.0% vs Q2 2026
State taxes
145 249 €
↑ 0.8% vs Q2 2026
Labour taxes
129 229 €
↑ 23.6% vs Q2 2026
Employees
13
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 232 855 €above 91% of companiesindustry median 15 030 € · companies in the industry: 7 443
- Labour taxes per employee 9 941 €above 98% of companiesindustry median 857 € · companies in the industry: 7 261
- Revenue · 2025 960 845 €above 98% of companiesindustry median 13 620 € · companies in the industry: 30 471
- Net profit margin · 2025 -43.7 %above 9% of companiesindustry median 5.9 % · companies in the industry: 25 043
Taxes and turnover
- Company
- Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Real estate activities (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 | 232 855 | 145 249 | 129 229 | 13 |
| Q2 2026 | 375 405 | 144 120 | 104 569 | 13 |
| Q1 2026 | 230 461 | 110 897 | 107 912 | 11 |
| Q4 2025 | 261 630 | 127 369 | 120 601 | 9 |
| Q3 2025 | 277 287 | 115 354 | 96 584 | 10 |
| Q2 2025 | 240 574 | 98 635 | 92 572 | 11 |
| Q1 2025 | 276 112 | 120 549 | 123 273 | 11 |
| Q4 2024 | 285 659 | 117 885 | 107 695 | 9 |
| Q3 2024 | 318 914 | 125 465 | 89 458 | 10 |
| Q2 2024 | 208 117 | 74 634 | 75 330 | 11 |
| Q1 2024 | 215 408 | 102 818 | 98 373 | 9 |
| Q4 2023 | 169 838 | 62 122 | 63 220 | 9 |
| Q3 2023 | 166 688 | 85 879 | 79 907 | 9 |
| Q2 2023 | 190 581 | 94 835 | 85 707 | 9 |
| Q1 2023 | 171 385 | 97 292 | 90 703 | 8 |
| Q4 2022 | 135 098 | 57 337 | 56 773 | 9 |
| Q3 2022 | 119 326 | 58 444 | 59 564 | 9 |
| Q2 2022 | 118 190 | 52 791 | 55 851 | 9 |
| Q1 2022 | 134 015 | 77 913 | 72 584 | 9 |
Labour taxes per employee per month
3 314 €
Turnover per employee in the quarter
17 912 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 960 845 | -420 260 | 1 028 811 | 9 291 441 | 3 841 789 | 9 |
| 2024 | 1 015 611 | -630 609 | 902 163 | 14 850 116 | 4 262 049 | 9 |
| 2023 | 710 223 | -850 263 | 806 794 | 13 405 466 | 4 577 659 | 9 |
| 2022 | 467 755 | 505 693 | 655 490 | 13 807 058 | 5 427 922 | 9 |
| 2021 | 703 283 | 516 667 | 541 622 | 10 820 750 | 4 922 229 | 9 |
| 2020 | 467 767 | 150 668 | 346 274 | 9 365 863 | 4 918 685 | 9 |
| 2019 | 348 197 | 297 339 | 215 388 | 10 020 990 | 4 554 519 | 7 |
| 2018 | — | — | — | — | — | 0 |
| 2017 | — | — | — | — | — | 0 |
| 2016 | — | — | — | — | — | 0 |
| 2015 | — | — | — | — | — | 0 |
| 2014 | — | — | — | — | — | 0 |
| 2013 | — | — | — | — | — | 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
-43.7 %
Net profit / revenue
Return on equity (ROE)
-10.9 %
Net profit / equity
Return on assets (ROA)
-4.5 %
Net profit / assets
Equity ratio
41.3 %
Equity / assets
Debt ratio
58.7 %
Liabilities / assets
Current ratio
1.25
Current assets / current liabilities
Revenue per employee
106 761 €
Revenue / average full-time employees
Labour cost per employee per month
9 526 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 28 Apr 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 25 Jun 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 17 Jul 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 29 Jun 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 30 Jun 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 29 Jun 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 19 Jun 2020 | Company’s own · audited | e-Äriregister |
Board
- Mihkel MägerBoard member · since 3 Apr 2024
- Martti KrassBoard member · since 7 Aug 2025
- Nasdaq CSD SEKeeper of the share register · since 29 May 2019
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Omanikukonto: Hepsor ASLegal person · 12099216 · 4 500 €
Owner in
- 50%
Beneficial owners
- Andres PärlojaDirect ownership · since 23 Oct 2018
- Henri LaksDirect ownership · since 23 Oct 2018
- Kristjan MittDirect ownership · since 23 Oct 2018
Founders and other persons
- Hepsor OÜFounder · 2 500 € · 15 Oct 2012
Related companies
Activities (EMTAK)
- 68121Development of building projects Main
- 68311Intermediation service activities for real estate activities
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10175083 / 21 12 Jun 2026 |
Second (constitutive) merger entry | In force 12 Jun 2026 |
||
| Ä 10175083 / M8 1 Jun 2026 |
Ruling to eliminate deficiencies | 16 Jun 2026 | Deficiencies eliminated 12 Jun 2026 |
|
| Ä 10175083 / 20 7 Aug 2025 |
Amendment entry | In force 7 Aug 2025 |
||
| Ä 10175083 / 19 17 Dec 2024 |
Third (informative) division entry | In force 17 Dec 2024 |
||
| Ä 10175083 / 18 17 Dec 2024 |
First (declaratory) division entry | In force 17 Dec 2024 |
||
| Ä 10175083 / 17 13 Sep 2024 |
Entry refused | In force 1 Oct 2024 |
||
| Ä 10175083 / M7 4 Sep 2024 |
Procedural ruling | 14 Sep 2024 | Deficiencies eliminated 4 Sep 2024 |
|
| Ä 10175083 / M6 9 Jul 2024 |
Warning of a fine: annual report not filed | 8 Aug 2024 | Deficiencies eliminated 19 Jul 2024 |
|
| Ä 10175083 / 16 3 Apr 2024 |
Amendment entry | In force 3 Apr 2024 |
||
| Ä 10175083 / 15 15 Dec 2021 |
Second (constitutive) merger entry | In force 15 Dec 2021 |
||
| Ä 10175083 / 14 23 Aug 2021 |
Amendment entry | In force 23 Aug 2021 |
||
| Ä 10175083 / 13 6 Jul 2021 |
Division entry (second, constitutive) | In force 6 Jul 2021 |
||
| Ä 10175083 / M5 17 Jun 2021 |
Ruling to eliminate deficiencies | 17 Jul 2021 | Deficiencies eliminated 6 Jul 2021 |
|
| Ä 10175083 / M4 8 Jun 2021 |
Ruling to eliminate deficiencies | 23 Jun 2021 | Deficiencies eliminated 6 Jul 2021 |
|
| Ä 10175083 / 12 30 Mar 2021 |
Second (constitutive) merger entry | In force 30 Mar 2021 |
||
| Ä 10175083 / M3 25 Mar 2021 |
Ruling to eliminate deficiencies | 14 Apr 2021 | Deficiencies eliminated 30 Mar 2021 |
|
| Ä 10175083 / 11 3 Feb 2021 |
Second (constitutive) merger entry | In force 3 Feb 2021 |
||
| Ä 10175083 / M2 1 Feb 2021 |
Ruling to eliminate deficiencies | 16 Feb 2021 | Deficiencies eliminated 3 Feb 2021 |
|
| Ä 10175083 / 10 6 Oct 2020 |
Amendment entry | In force 6 Oct 2020 |
||
| Ä 10175083 / 9 29 May 2019 |
Amendment entry | In force 29 May 2019 |
||
| Ä 10175083 / 8 3 Apr 2019 |
Third (informative) division entry | In force 3 Apr 2019 |
||
| Ä 10175083 / 7 3 Apr 2019 |
First (declaratory) division entry | In force 3 Apr 2019 |
||
| Ä 10175083 / M1 13 Mar 2019 |
Ruling to eliminate deficiencies | 27 Mar 2019 | Deficiencies eliminated 3 Apr 2019 |
|
| Ä 10175083 / 6 7 Dec 2018 |
Second (constitutive) merger entry | In force 7 Dec 2018 |
||
| Ä 10175083 / 5 14 Mar 2018 |
Amendment entry | In force 14 Mar 2018 |
||
| Ä 10175083 / 4 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10175083 / 3 2 Dec 2017 |
Amendment entry | In force 2 Dec 2017 |
||
| Ä 10175083 / 2 31 Aug 2016 |
Amendment entry | In force 31 Aug 2016 |
||
| Ä 10175083 15 Oct 2012 |
First entry | In force 15 Oct 2012 |
Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data