Hepsor Phoenix 2 OÜ

Active Registry code 14911780 OÜ Tallinn Registered 13 Feb 2020
Compare

Hepsor Phoenix 2 OÜ is a OÜ based in Tallinn, registry code 14911780, status: active. Main activity: Development of building projects. According to EMTA, turnover for Q3 2026 was €46 682 with employees.

Turnover
46 682 €
↓ 93.0% vs Q2 2026
State taxes
1 376 €
↓ 99.3% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Real estate activities · EMTAK 68

  • Turnover · Q3 2026 46 682 €
    industry median 15 029 € · companies in the industry: 7 444
  • Revenue · 2025 7.2 mn €
    industry median 13 620 € · companies in the industry: 30 470
  • Net profit margin · 2025 19.4 %
    industry median 5.9 % · companies in the industry: 25 042

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 46 682 € · −93.0% vs Q2 2026 · industry median 15 029 € · above 72% of the industry
02 5005 0007 50010 00012 500Q4 2023 Company: 266 744 € Industry median: 14 894 €Q4·23Q1 2024 Company: 163 883 € Industry median: 15 029 €Q2 2024 Company: 334 867 € Industry median: 14 045 €Q2·24Q3 2024 Company: 12 050 606 € Industry median: 14 441 €Q4 2024 Company: 6 316 526 € Industry median: 14 605 €Q4·24Q1 2025 Company: 3 340 632 € Industry median: 14 686 €Q2 2025 Company: 1 840 837 € Industry median: 14 302 €Q2·25Q3 2025 Company: 1 390 124 € Industry median: 14 276 €Q4 2025 Company: 1 501 391 € Industry median: 14 465 €Q4·25Q1 2026 Company: 1 387 621 € Industry median: 14 753 €Q2 2026 Company: 664 945 € Industry median: 14 601 €Q2·26Q3 2026 Company: 46 682 € Industry median: 15 029 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 6 316 526 € Industry median: 14 605 €Q1 2025 Company: 3 340 632 € Industry median: 14 686 €Q1·25Q2 2025 Company: 1 840 837 € Industry median: 14 302 €Q3 2025 Company: 1 390 124 € Industry median: 14 276 €Q3·25Q4 2025 Company: 1 501 391 € Industry median: 14 465 €Q1 2026 Company: 1 387 621 € Industry median: 14 753 €Q1·26Q2 2026 Company: 664 945 € Industry median: 14 601 €Q3 2026 Company: 46 682 € Industry median: 15 029 €Q3·26
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € thousand Q3 2026: 1 376 € · −99.3% vs Q2 2026
05001 0001 5002 0002 500Q4 2023 Company: 0 €Q4·23Q1 2024 Company: 0 €Q2 2024 Company: 0 €Q2·24Q3 2024 Company: 2 073 517 €Q4 2024 Company: 1 260 073 €Q4·24Q1 2025 Company: 719 690 €Q2 2025 Company: 323 937 €Q2·25Q3 2025 Company: 290 580 €Q4 2025 Company: 333 555 €Q4·25Q1 2026 Company: 304 423 €Q2 2026 Company: 211 674 €Q2·26Q3 2026 Company: 1 376 €Q3·2605001 0001 500Q4 2024 Company: 1 260 073 €Q1 2025 Company: 719 690 €Q1·25Q2 2025 Company: 323 937 €Q3 2025 Company: 290 580 €Q3·25Q4 2025 Company: 333 555 €Q1 2026 Company: 304 423 €Q1·26Q2 2026 Company: 211 674 €Q3 2026 Company: 1 376 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 46 682 1 376 — —
Q2 2026 664 945 211 674 — —
Q1 2026 1 387 621 304 423 — —
Q4 2025 1 501 391 333 555 — —
Q3 2025 1 390 124 290 580 — —
Q2 2025 1 840 837 323 937 — —
Q1 2025 3 340 632 719 690 — —
Q4 2024 6 316 526 1 260 073 — —
Q3 2024 12 050 606 2 073 517 — —
Q2 2024 334 867 — — —
Q1 2024 163 883 — — —
Q4 2023 266 744 — — —
Q3 2023 443 296 — — —
Q2 2023 398 481 — — —
Q1 2023 274 259 — — —
Q4 2022 47 498 — — —
Q3 2022 34 411 — — —
Q2 2022 12 407 — — —
Q1 2022 14 765 — — —

Financials by year

2020 – 2025
Revenue, € thousand 2025: 7 171 194 € · −66.6% vs 2024 · industry median 13 620 € · above 98% of the industry
05 00010 00015 00020 00025 0002020 Company: 0 € Industry median: 10 586 €20202021 Company: 21 028 € Industry median: 11 162 €20212022 Company: 88 137 € Industry median: 11 792 €20222023 Company: 79 275 € Industry median: 12 224 €20232024 Company: 21 477 601 € Industry median: 12 863 €20242025 Company: 7 171 194 € Industry median: 13 620 €202505 00010 00015 00020 00025 0002020 Company: 0 € Industry median: 10 586 €2021 Company: 21 028 € Industry median: 11 162 €20212022 Company: 88 137 € Industry median: 11 792 €2023 Company: 79 275 € Industry median: 12 224 €20232024 Company: 21 477 601 € Industry median: 12 863 €2025 Company: 7 171 194 € Industry median: 13 620 €2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 1 390 618 € · −62.8% vs 2024 · industry median 283 € · above 98% of the industry
-1 00001 0002 0003 0004 0002020 Company: -292 € Industry median: 175 €20202021 Company: -7 898 € Industry median: 250 €20212022 Company: 37 973 € Industry median: 161 €20222023 Company: -15 906 € Industry median: 154 €20232024 Company: 3 735 068 € Industry median: 256 €20242025 Company: 1 390 618 € Industry median: 283 €2025-1 00001 0002 0003 0004 0002020 Company: -292 € Industry median: 175 €2021 Company: -7 898 € Industry median: 250 €20212022 Company: 37 973 € Industry median: 161 €2023 Company: -15 906 € Industry median: 154 €20232024 Company: 3 735 068 € Industry median: 256 €2025 Company: 1 390 618 € Industry median: 283 €2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 19.4 % · +2.0 pp vs the year before · industry median 5.9 % · above 63% of the industry
-40-2002040602020 Company: — Industry median: 5.6 %20202021 Company: -37.6 % Industry median: 7.4 %20212022 Company: 43.1 % Industry median: 5.9 %20222023 Company: -20.1 % Industry median: 5.2 %20232024 Company: 17.4 % Industry median: 5.9 %20242025 Company: 19.4 % Industry median: 5.9 %2025-40-2002040602020 Company: — Industry median: 5.6 %2021 Company: -37.6 % Industry median: 7.4 %20212022 Company: 43.1 % Industry median: 5.9 %2023 Company: -20.1 % Industry median: 5.2 %20232024 Company: 17.4 % Industry median: 5.9 %2025 Company: 19.4 % Industry median: 5.9 %2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 5 850 747 € · −44.6% vs 2024
05 00010 00015 00020 0002020 Company: 1 736 058 €20202021 Company: 2 509 303 €20212022 Company: 3 380 794 €20222023 Company: 17 825 075 €20232024 Company: 10 566 407 €20242025 Company: 5 850 747 €202505 00010 00015 00020 0002020 Company: 1 736 058 €2021 Company: 2 509 303 €20212022 Company: 3 380 794 €2023 Company: 17 825 075 €20232024 Company: 10 566 407 €2025 Company: 5 850 747 €2025
Equity, € thousand 2025: 5 142 063 € · +37.1% vs 2024
-2 00002 0004 0006 0002020 Company: 2 208 €20202021 Company: -5 690 €20212022 Company: 32 283 €20222023 Company: 16 377 €20232024 Company: 3 751 445 €20242025 Company: 5 142 063 €2025-2 00002 0004 0006 0002020 Company: 2 208 €2021 Company: -5 690 €20212022 Company: 32 283 €2023 Company: 16 377 €20232024 Company: 3 751 445 €2025 Company: 5 142 063 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Assets, € Equity, € Employees
2025 7 171 194 1 390 618 5 850 747 5 142 063 0
2024 21 477 601 3 735 068 10 566 407 3 751 445 0
2023 79 275 -15 906 17 825 075 16 377 0
2022 88 137 37 973 3 380 794 32 283 0
2021 21 028 -7 898 2 509 303 -5 690 0
2020 0 -292 1 736 058 2 208 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
19.4 %
Net profit / revenue
Return on equity (ROE)
27.0 %
Net profit / equity
Return on assets (ROA)
23.8 %
Net profit / assets
Equity ratio
87.9 %
Equity / assets
Debt ratio
12.1 %
Liabilities / assets
Current ratio
4.29
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 26 Feb 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 27 Feb 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 8 Mar 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 1 Mar 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 11 Mar 2022 Company’s own · audited e-Äriregister
2020 13 Feb 2020 – 31 Dec 2020 25 Feb 2021 Company’s own e-Äriregister

Board

  • Tarvo Teder
    Board member · since 20 Feb 2020
  • Mihkel Mäger
    Board member · since 9 Apr 2024
  • Martti Krass
    Board member · since 29 Jul 2026
  • Nasdaq CSD SE
    Keeper of the share register · since 18 Feb 2020

Right of representation

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

Owners

Beneficial owners

  • Mihkel Mäger
    Member of a senior management body (management or supervisory board) · since 7 Jul 2024
  • Tarvo Teder
    Member of a senior management body (management or supervisory board) · since 23 Sep 2022

Founders and other persons

  • Hepsor OÜ
    Founder · 2 500 € · 13 Feb 2020
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 68121Development of building projects Main
  • 68201Rental and operating of own or leased real estate
Rulings
Number, date Title Deadline State Document
Ä 50139874 / 7
29 Jul 2026
Amendment entry In force
29 Jul 2026
PDF
Ä 50139874 / M1
27 Jul 2026
Ruling to eliminate deficiencies 12 Aug 2026 Deficiencies eliminated
29 Jul 2026
PDF
Ä 50139874 / 6
9 Apr 2024
Amendment entry In force
9 Apr 2024
PDF
Ä 50139874 / 5
6 Oct 2020
Amendment entry In force
6 Oct 2020
PDF
Ä 50139874 / 4
19 Mar 2020
Amendment entry In force
19 Mar 2020
PDF
Ä 50139874 / 3
20 Feb 2020
Amendment entry In force
20 Feb 2020
PDF
Ä 50139874 / 2
18 Feb 2020
Amendment entry In force
18 Feb 2020
PDF
Ä 50139874
13 Feb 2020
First entry In force
13 Feb 2020
PDF

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