Hepa Elekter OÜ is a OÜ based in Kakumetsa küla, registry code 12522577, status: active. Main activity: Electrical installation work. According to EMTA, turnover for Q3 2026 was €108 616 with 2 employees.
Turnover
108 616 €
↑ 30.8%vs Q2 2026
State taxes
17 032 €
↑ 63.4%vs Q2 2026
Labour taxes
8 646 €
↑ 9.4%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 2026108 616 €
above 84% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee4 323 €
above 98% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 2025311 053 €
above 87% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 20258.9 %
above 62% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 108 616 € · +30.8% vs Q2 2026 · industry median 23 017 € · above 84% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 4 323 € · +9.4% vs Q2 2026 · industry median 1 236 € · above 98% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 17 032 € · +63.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
108 616
17 032
8 646
2
Q2 2026
83 071
10 425
7 903
2
Q1 2026
65 514
10 953
7 959
2
Q4 2025
119 337
18 708
7 121
2
Q3 2025
72 348
15 572
7 907
2
Q2 2025
64 537
12 215
7 185
2
Q1 2025
42 466
13 004
10 035
2
Q4 2024
68 848
10 785
7 508
3
Q3 2024
42 764
15 592
6 736
2
Q2 2024
60 019
8 328
5 355
2
Q1 2024
25 548
3 489
4 263
2
Q4 2023
51 515
7 805
3 822
2
Q3 2023
53 021
8 667
4 024
2
Q2 2023
38 921
5 983
4 107
2
Q1 2023
36 824
6 166
3 853
2
Q4 2022
59 838
9 471
3 728
2
Q3 2022
54 059
6 430
3 199
2
Q2 2022
37 967
4 259
3 546
2
Q1 2022
46 128
10 139
4 163
3
Labour taxes per employee per month
1 441 €
Turnover per employee in the quarter
54 308 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 311 053 € · +30.0% vs 2024 · industry median 37 328 € · above 87% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 27 535 € · +41.2% vs 2024 · industry median 561 € · above 89% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 8.9 % · +0.7 pp vs the year before · industry median 3.9 % · above 62% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 129 617 € · +45.4% vs 2024Equity, € 2025: 71 005 € · +63.3% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 1 · above 55% of the industry
Company
Industry median
Industry: Specialised construction activities (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
311 053
27 535
76 705
129 617
71 005
2
2024
239 290
19 502
70 315
89 171
43 470
2
2023
218 642
-4 923
45 550
43 719
23 968
2
2022
177 039
-15 642
40 438
39 163
28 891
2
2021
230 329
-13 465
35 234
72 061
44 533
3
2020
232 137
19 827
32 559
88 508
57 998
2
2019
127 101
-6 301
32 504
63 357
38 171
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
3
2016
—
—
—
—
—
3
2015
—
—
—
—
—
3
2014
—
—
—
—
—
3
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
8.9 %
Net profit / revenue
Return on equity (ROE)
38.8 %
Net profit / equity
Return on assets (ROA)
21.2 %
Net profit / assets
Equity ratio
54.8 %
Equity / assets
Debt ratio
45.2 %
Liabilities / assets
Current ratio
3.26
Current assets / current liabilities
Revenue per employee
155 527 €
Revenue / average full-time employees
Labour cost per employee per month
3 196 €
Labour costs / employees / 12 months (incl. employer taxes)
