Hepex OÜ is a OÜ based in Haabneeme alevik, registry code 12733759, status: active. Main activity: Other earth and soil works. According to EMTA, turnover for Q3 2026 was €595 634 with 11 employees.
Turnover
595 634 €
↑ 3.6%vs Q2 2026
State taxes
56 836 €
↑ 73.8%vs Q2 2026
Labour taxes
28 506 €
↑ 46.1%vs Q2 2026
Employees
11
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 2026595 634 €
above 98% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee2 591 €
above 85% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 20252 mn €
above 98% of companies
industry median 37 320 € · companies in the industry: 10 312
Net profit margin · 20254.3 %
above 51% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 595 634 € · +3.6% vs Q2 2026 · industry median 23 017 € · 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.
Labour taxes per employee, € Q3 2026: 2 591 € · +46.1% vs Q2 2026 · industry median 1 236 € · above 85% 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: 11 · +0.0% vs Q2 2026State taxes, € Q3 2026: 56 836 € · +73.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
595 634
56 836
28 506
11
Q2 2026
575 134
32 701
19 513
11
Q1 2026
291 445
44 383
20 281
9
Q4 2025
634 881
53 838
29 156
8
Q3 2025
598 236
52 251
28 087
10
Q2 2025
491 112
30 628
21 511
10
Q1 2025
194 226
27 697
14 494
8
Q4 2024
318 830
34 353
18 278
7
Q3 2024
268 889
47 432
19 131
7
Q2 2024
244 802
9 081
10 488
7
Q1 2024
182 587
19 691
9 581
6
Q4 2023
283 836
34 710
14 812
8
Q3 2023
269 956
35 624
15 808
6
Q2 2023
233 323
16 434
7 989
7
Q1 2023
93 658
7 460
6 926
5
Q4 2022
260 988
26 281
9 377
4
Q3 2022
225 465
26 067
9 398
4
Q2 2022
219 759
3 246
9 444
5
Q1 2022
118 115
8 530
9 149
6
Labour taxes per employee per month
864 €
Turnover per employee in the quarter
54 149 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 1 973 506 € · +106.8% vs 2024 · industry median 37 320 € · 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.
Net profit, € 2025: 84 794 € · +65.9% vs 2024 · industry median 561 € · 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.
Net profit margin, % 2025: 4.3 % · −1.1 pp vs the year before · industry median 3.9 % · above 51% 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: 1 187 515 € · +35.2% vs 2024Equity, € thousand 2025: 454 020 € · +23.0% vs 2024Employees2025: 8 · +14.3% vs 2024 · industry median 1 · above 92% 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
1 973 506
84 794
230 329
1 187 515
454 020
8
2024
954 462
51 122
163 650
878 559
369 226
7
2023
952 681
76 969
130 312
724 527
315 597
6
2022
754 505
14 235
98 277
649 372
239 227
5
2021
803 579
52 334
85 495
627 447
224 992
4
2020
394 621
69 509
42 619
465 131
162 806
2
2019
160 616
51 713
14 031
226 389
93 297
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
0
2016
—
—
—
—
—
0
2015
—
—
—
—
—
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
4.3 %
Net profit / revenue
Return on equity (ROE)
18.7 %
Net profit / equity
Return on assets (ROA)
7.1 %
Net profit / assets
Equity ratio
38.2 %
Equity / assets
Debt ratio
61.8 %
Liabilities / assets
Current ratio
0.77
Current assets / current liabilities
Revenue per employee
246 688 €
Revenue / average full-time employees
Labour cost per employee per month
2 399 €
Labour costs / employees / 12 months (incl. employer taxes)
