Hepsor A1 OÜ

Active Registry code 16356207 OÜ Tallinn Registered 2 Nov 2021
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Hepsor A1 OÜ is a OÜ based in Tallinn, registry code 16356207, status: active. Main activity: Rental and operating of own or leased real estate. According to EMTA, turnover for Q3 2026 was €13 959 with employees.

Turnover
13 959 €
↓ 2.0% vs Q2 2026
State taxes
3 023 €
↑ 47.5% 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 13 959 €
    industry median 15 029 € · companies in the industry: 7 444
  • Revenue · 2025 35 761 €
    industry median 13 620 € · companies in the industry: 30 470
  • Net profit margin · 2025 -166.6 %
    industry median 5.9 % · companies in the industry: 25 042

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 13 959 € · −2.0% vs Q2 2026 · industry median 15 029 € · above 48% of the industry
05 00010 00015 00020 000Q4 2023 Company: 3 027 € Industry median: 14 894 €Q4·23Q1 2024 Company: 9 472 € Industry median: 15 029 €Q2 2024 Company: 8 860 € Industry median: 14 045 €Q2·24Q3 2024 Company: 8 453 € Industry median: 14 441 €Q4 2024 Company: 7 884 € Industry median: 14 605 €Q4·24Q1 2025 Company: 8 549 € Industry median: 14 686 €Q2 2025 Company: 8 465 € Industry median: 14 302 €Q2·25Q3 2025 Company: 8 457 € Industry median: 14 276 €Q4 2025 Company: 8 473 € Industry median: 14 465 €Q4·25Q1 2026 Company: 13 548 € Industry median: 14 753 €Q2 2026 Company: 14 240 € Industry median: 14 601 €Q2·26Q3 2026 Company: 13 959 € Industry median: 15 029 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 7 884 € Industry median: 14 605 €Q1 2025 Company: 8 549 € Industry median: 14 686 €Q1·25Q2 2025 Company: 8 465 € Industry median: 14 302 €Q3 2025 Company: 8 457 € Industry median: 14 276 €Q3·25Q4 2025 Company: 8 473 € Industry median: 14 465 €Q1 2026 Company: 13 548 € Industry median: 14 753 €Q1·26Q2 2026 Company: 14 240 € Industry median: 14 601 €Q3 2026 Company: 13 959 € 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, € Q3 2026: 3 023 € · +47.5% vs Q2 2026
02 0004 0006 000Q4 2023 Company: 0 €Q4·23Q1 2024 Company: 1 307 €Q2 2024 Company: 4 706 €Q2·24Q3 2024 Company: 1 805 €Q4 2024 Company: 3 561 €Q4·24Q1 2025 Company: 5 070 €Q2 2025 Company: 1 508 €Q2·25Q3 2025 Company: 1 022 €Q4 2025 Company: 4 941 €Q4·25Q1 2026 Company: 5 744 €Q2 2026 Company: 2 049 €Q2·26Q3 2026 Company: 3 023 €Q3·2602 0004 0006 000Q4 2024 Company: 3 561 €Q1 2025 Company: 5 070 €Q1·25Q2 2025 Company: 1 508 €Q3 2025 Company: 1 022 €Q3·25Q4 2025 Company: 4 941 €Q1 2026 Company: 5 744 €Q1·26Q2 2026 Company: 2 049 €Q3 2026 Company: 3 023 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 13 959 3 023 — —
Q2 2026 14 240 2 049 — —
Q1 2026 13 548 5 744 — —
Q4 2025 8 473 4 941 — —
Q3 2025 8 457 1 022 — —
Q2 2025 8 465 1 508 — —
Q1 2025 8 549 5 070 — —
Q4 2024 7 884 3 561 — —
Q3 2024 8 453 1 805 — —
Q2 2024 8 860 4 706 — —
Q1 2024 9 472 1 307 — —
Q4 2023 3 027 — — —
Q3 2023 2 916 531 — —
Q2 2023 2 863 514 — —
Q1 2023 2 841 2 479 — —
Q4 2022 2 842 1 617 — —
Q3 2022 1 573 — — —
Q2 2022 — — — —
Q1 2022 1 1 114 — —

Financials by year

2022 – 2025
Revenue, € 2025: 35 761 € · −2.2% vs 2024 · industry median 13 620 € · above 72% of the industry
010 00020 00030 00040 0002022 Company: 7 587 € Industry median: 11 792 €20222023 Company: 16 354 € Industry median: 12 224 €20232024 Company: 36 553 € Industry median: 12 863 €20242025 Company: 35 761 € Industry median: 13 620 €2025010 00020 00030 00040 0002022 Company: 7 587 € Industry median: 11 792 €2023 Company: 16 354 € Industry median: 12 224 €20232024 Company: 36 553 € Industry median: 12 863 €2025 Company: 35 761 € 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, € 2025: -59 570 € · −300.7% vs 2024 · industry median 283 € · above 2% of the industry
-60 000-40 000-20 000020 00040 0002022 Company: -7 740 € Industry median: 161 €20222023 Company: 10 907 € Industry median: 154 €20232024 Company: 29 684 € Industry median: 256 €20242025 Company: -59 570 € Industry median: 283 €2025-60 000-40 000-20 000020 00040 0002022 Company: -7 740 € Industry median: 161 €2023 Company: 10 907 € Industry median: 154 €20232024 Company: 29 684 € Industry median: 256 €2025 Company: -59 570 € 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: -166.6 % · −247.8 pp vs the year before · industry median 5.9 % · above 2% of the industry
-200-150-100-500501002022 Company: -102.0 % Industry median: 5.9 %20222023 Company: 66.7 % Industry median: 5.2 %20232024 Company: 81.2 % Industry median: 5.9 %20242025 Company: -166.6 % Industry median: 5.9 %2025-200-150-100-500501002022 Company: -102.0 % Industry median: 5.9 %2023 Company: 66.7 % Industry median: 5.2 %20232024 Company: 81.2 % Industry median: 5.9 %2025 Company: -166.6 % 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: 2 874 945 € · +11.9% vs 2024
01 0002 0003 0002022 Company: 2 185 198 €20222023 Company: 2 390 244 €20232024 Company: 2 569 941 €20242025 Company: 2 874 945 €202501 0002 0003 0002022 Company: 2 185 198 €2023 Company: 2 390 244 €20232024 Company: 2 569 941 €2025 Company: 2 874 945 €2025
Equity, € 2025: -24 219 € · −168.5% vs 2024
-40 000-20 000020 00040 0002022 Company: -5 240 €20222023 Company: 5 667 €20232024 Company: 35 351 €20242025 Company: -24 219 €2025-40 000-20 000020 00040 0002022 Company: -5 240 €2023 Company: 5 667 €20232024 Company: 35 351 €2025 Company: -24 219 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02022 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 35 761 -59 570 2 874 945 -24 219 0
2024 36 553 29 684 2 569 941 35 351 0
2023 16 354 10 907 2 390 244 5 667 0
2022 7 587 -7 740 2 185 198 -5 240 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
-166.6 %
Net profit / revenue
Return on assets (ROA)
-2.1 %
Net profit / assets
Equity ratio
-0.8 %
Equity / assets
Debt ratio
100.8 %
Liabilities / assets
Current ratio
29.74
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 19 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 21 May 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 19 Jun 2024 Company’s own e-Äriregister
2022 2 Nov 2021 – 31 Dec 2022 7 Jun 2023 Company’s own e-Äriregister

Board

Right of representation

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

Owners

  • Hepsor AS
    Legal person · 12099216 · 2 500 €

Beneficial owners

Founders and other persons

  • Hepsor AS
    Founder · 2 500 € · 2 Nov 2021
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 68201Rental and operating of own or leased real estate Main
Rulings
Number, date Title Deadline State Document
Ä 50187402 / 3
3 Apr 2024
Amendment entry In force
3 Apr 2024
PDF
Ä 50187402 / 2
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50187402 / M2
28 Feb 2022
Procedural ruling In force
28 Feb 2022
PDF
Ä 50187402 / M1
24 Jan 2022
Procedural ruling In force
24 Jan 2022
PDF
Ä 50187402
2 Nov 2021
First entry In force
2 Nov 2021
PDF

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