Hepsor AS
- Registry code
- 12099216
- VAT number
- EE101479899
- Address
- Harju maakond, Tallinn, Kesklinna linnaosa, Järvevana tee 7b, 10112
- Registered
- 29.04.2011 · 15 yrs
- Activity
- Activities of head offices 70101
- Capital
- 3 912 522 €
- i•••@h•••.eeLog in to see
- Phone
- +372 •• ••••Log in to see
- LEI
- 254900NNCQC3L9WR9P45 ISSUED
Business Register 03.10.2026
Sales revenue91 000 €+72%2025 annual report
Profit-979 k €2025 annual report
Labour taxes per quarter43 581 €Tax Board 2026 Q2
Cash832 k €Cash 31.12.2025, annual report
Tax debt0 €Tax Board debtor list 03.10.2026
Revenue 12 months64 218 €-15%Tax Board, last 4 quarters
State taxes 12 months448 k €Tax Board, last 4 quarters
Quick check
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
Stability
Follow companyNotification when something changesRatingA → AA → BB → A
In tax debt0 days since 26.09.2026
Revenue 12 months▼ 15% aasta varasemaga
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Board and owners
2 persons
| Board 1 | ||
|---|---|---|
| Martti Krass11 companiesno tax debt | Personal ID ↗ | 01.08.2025 |
| Muud isikud 1 | ||
| Nasdaq CSD SE5342 companies434 with tax debt91 pankrotisAktsiaraamatu pidaja | Personal ID ↗ | 22.08.2023 |
| Beneficial owners 2 | ||
| Andres Pärloja6 companiesno tax debtotsene osalus | 23.10.2018 | |
| Kristjan Mitt10 companiesno tax debtotsene osalus | 23.10.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
State taxes / revenue268,5%
Labour taxes / revenue283,0%
Revenue per employee per month—
Gross salary (estimate)—
Net salary (estimate)—
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 15 401 € | ▲ 3% | 43 581 € | 41 359 € | — |
| 2026 Q1 | 15 329 € | ▼ 39% | 56 894 € | 53 567 € | — |
| 2025 Q4 | 18 827 € | ▲ 30% | 34 421 € | 32 679 € | — |
| 2025 Q3 | 14 661 € | ▼ 31% | 40 341 € | 319 964 € | — |
| 2025 Q2 | 14 938 € | ▲ 21% | 37 951 € | 35 933 € | — |
| 2025 Q1 | 25 163 € | ▲ 76% | 36 075 € | 33 657 € | — |
| 2024 Q4 | 14 473 € | ▲ 1% | 34 362 € | 33 480 € | — |
| 2024 Q3 | 21 363 € | ▲ 49% | 46 512 € | 46 414 € | — |
| 2024 Q2 | 12 386 € | ▼ 10% | 51 782 € | 52 238 € | — |
| 2024 Q1 | 14 312 € | ▼ 15% | 34 201 € | 34 034 € | — |
| 2023 Q4 | 14 312 € | ▼ 70% | 33 761 € | 33 801 € | — |
| 2023 Q3 | 14 312 € | ▲ 1% | 77 986 € | 75 817 € | — |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 13 723 € | ▼ 17% | 43 988 € | 38 436 € | 1 |
| 2023 Q1 | 16 927 € | ▲ 10% | 33 911 € | 33 864 € | 1 |
| 2022 Q4 | 47 498 € | 33 399 € | 33 862 € | — | |
| 2022 Q3 | 14 221 € | 31 438 € | 30 489 € | — | |
| 2022 Q2 | 16 561 € | 31 161 € | 23 793 € | — | |
| 2022 Q1 | 15 366 € | 31 122 € | 29 983 € | — |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 91 000 € | ▲ 72% | 53 000 € | ▲ 77% | 30 000 € | ▼ 100% | 12,9 m € | ▲ 515× | 25 000 € |
| Profit | -979 k € | ▼ 180% | -350 k € | ▲ 70% | -1,2 m € | — | 46 000 € | ||
| Profit margin | -1075,8% | -660,4% | -3866,7% | — | 184,0% | ||||
| Jaotamata kasum | -1,2 m € | ▼ miinusesse | 126 k € | ▼ 90% | 1,3 m € | — | 284 k € | ||
| Cash | 832 k € | ▲ 19% | 698 k € | ▲ 731% | 84 000 € | — | 3,1 m € | ||
| Current assets | 3,3 m € | ▼ 33% | 4,9 m € | ▲ 3% | 4,8 m € | — | 6,3 m € | ||
| Põhivara | 17,7 m € | ▲ 15% | 15,3 m € | ▲ 5% | 14,6 m € | — | 10,9 m € | ||
| Assets | 21,0 m € | ▲ 4% | 20,3 m € | ▲ 4% | 19,4 m € | ▼ 75% | 78,4 m € | ▲ 355% | 17,2 m € |
| Current liabilities | 145 k € | ▼ 89% | 1,4 m € | ▼ 78% | 6,1 m € | — | 78 000 € | ||
| Pikaajalised kohustised | 9,8 m € | ▲ 65% | 6,0 m € | ▲ 206× | 29 000 € | — | 4,0 m € | ||
| Total liabilities | 10,0 m € | ▲ 36% | 7,3 m € | ▲ 19% | 6,2 m € | — | 4,1 m € | ||
| Equity | 11,0 m € | ▼ 15% | 12,9 m € | ▼ 3% | 13,3 m € | — | 13,1 m € | ||
| Employees | 5 | ▼ 82% | 28 | ▲ 40% | 20 | ▼ 20% | 25 | ▲ 19% | 21 |
| Filed | 19.05.2026 | 25.04.2025 | 22.04.2024 | 28.04.2023 | 29.04.2022 | ||||
| Report | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ |
▲ kasv, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Activities of head offices main activity | 70101 | 90 980 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
No tax debt · Tax Board 03.10.2026
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
none
No transactions with state agencies, procurement contracts or grants found
RTK Saldo, Riigihangete register, RTK toetatud projektid
Holdings in other companies
17
| Company | Kood | Osalus | Since | Revenue |
|---|---|---|---|---|
| Hepsor 3TORNI OÜ | 16103765 | 100,0% | 09.05.2025 | 8,3 m € |
| Hepsor Phoenix 2 OÜ | 14911780 | 50,0% | 16.08.2023 | 7,2 m € |
| Hepsor N57 OÜ | 16569736 | 100,0% | 01.09.2023 | 2,3 m € |
| Hepsor P113 OÜ | 14525769 | 45,0% | 16.08.2023 | 996 k € |
| Hepsor Finance OÜ | 12362565 | 100,0% | 16.08.2023 | 961 k € |
| Hepsor M14 OÜ | 16106930 | 51,0% | 16.08.2023 | 712 k € |
| Hepsor Phoenix 4 OÜ | 16559206 | 50,0% | 16.08.2023 | 623 k € |
| Hepsor A1 OÜ | 16356207 | 100,0% | 01.09.2023 | 35 761 € |
| Hepsor V7 OÜ | 16992202 | 50,0% | 31.05.2024 | 7 756 € |
| Hepsor Phoenix 3 OÜ | 14911478 | 50,0% | 16.08.2023 | 2 302 € |
| Hepsor Kanada OÜ | 16616529 | 100,0% | 01.09.2023 | 0 € |
| Hepsor Latvia OÜ | 16193797 | 100,0% | 14.07.2025 | 0 € |
| Hepsor PHOENIX OÜ | 14202227 | 100,0% | 16.08.2023 | 0 € |
| Hepsor PV11 OÜ | 14935036 | 100,0% | 01.09.2023 | 0 € |
| Hepsor PHX5 OÜ | 17394859 | 50,0% | 18.12.2025 | 0 € |
| Hepsor VT49 OÜ | 16841121 | 50,0% | 27.10.2023 | 0 € |
| H&R Residentsid OÜ | 16312747 | 50,0% | 02.09.2023 | 0 € |
Business Register
Companies linked via the board
60
Ericsson Eesti AktsiaseltsNasdaq CSD SE416,6 m €AAAS SEB PankNasdaq CSD SE405,8 m €AAAktsiaselts METAPRINTNasdaq CSD SE85,8 m €AAAElke Tallinn ASNasdaq CSD SE62,0 m €AAAosaühing NÕO LIHATÖÖSTUSNasdaq CSD SE48,3 m €AAAaktsiaselts ESTIKO - PLASTARNasdaq CSD SE48,2 m €AAAStockmann AktsiaseltsNasdaq CSD SE42,3 m €AAAktsiaselts BalbiinoNasdaq CSD SE29,5 m €AAAAktsiaselts Magnum VeterinaariaNasdaq CSD SE28,6 m €BBInterchemie Werken De Adelaar Eesti aktsiaseltsNasdaq CSD SE25,5 m €BBBosaühing SAVEKATENasdaq CSD SE25,2 m €AAASchneider Electric Eesti ASNasdaq CSD SE24,9 m €BAktsiaselts TopautoNasdaq CSD SE21,6 m €AAAktsiaselts Lincona KonsultNasdaq CSD SE19,2 m €AAAAS All Media EestiNasdaq CSD SE17,2 m €AAaktsiaselts PristisNasdaq CSD SE13,5 m €AAAAktsiaselts Viru ElektrikaubandusNasdaq CSD SE10,6 m €AAAktsiaselts STANDARDNasdaq CSD SE10,6 m €AHorticom OÜNasdaq CSD SE10,5 m €AAAaktsiaselts LTTNasdaq CSD SE10,2 m €AAAMotoral Eesti AktsiaseltsNasdaq CSD SE8,6 m €AAktsiaselts Silmani ElekterNasdaq CSD SE8,0 m €AAmari Metals OÜNasdaq CSD SE7,2 m €Aaktsiaselts "Rauameister"Nasdaq CSD SE6,8 m €AAAktsiaselts "Erimell"Nasdaq CSD SE6,4 m €AAAAktsiaselts Taastusravikeskus ViikingNasdaq CSD SE5,8 m €AAAaktsiaselts IKODORNasdaq CSD SE4,9 m €AAAktsiaselts ANTAARESNasdaq CSD SE4,7 m €AACaverion Eesti ASNasdaq CSD SE4,6 m €AAktsiaselts Kiviõli KaubahoovNasdaq CSD SE4,4 m €AAAktsiaselts Metsaküla PiimNasdaq CSD SE3,9 m €AAAOÜ Eagle VisionNasdaq CSD SE3,6 m €AAaktsiaselts VÕRU VESINasdaq CSD SE3,4 m €AAAEF Production OÜNasdaq CSD SE3,3 m €AAaktsiaselts CISTANasdaq CSD SE2,6 m €AAABasseinitehnika OÜNasdaq CSD SE2,5 m €AAARTT AktsiaseltsNasdaq CSD SE2,1 m €AAAAS Remedium Kalamaja ApteekNasdaq CSD SE1,7 m €AAaktsiaselts ESTIKONasdaq CSD SE1,6 m €AAAVERSKA MINERAALVEE osaühingNasdaq CSD SE1,5 m €AAAAktsiaselts Ekspress GruppNasdaq CSD SE1,4 m €AOsaühing AllfilmNasdaq CSD SE1,2 m €AAOsaühing Kallaste KalurNasdaq CSD SE1,2 m €AAALEKON PROPERTY ASNasdaq CSD SE1,2 m €AAAosaühing KediivNasdaq CSD SE1,1 m €AAAAktsiaselts FotoluksNasdaq CSD SE1,1 m €BBBAuto ID osaühingNasdaq CSD SE810 k €AAAAktsiaselts MihkliNasdaq CSD SE475 k €AAAS Tolaram InvestmentsNasdaq CSD SE380 k €AAAktsiaselts YearNasdaq CSD SE132 k €CRaisio Eesti AktsiaseltsNasdaq CSD SE120 k €ADeden-Invest AktsiaseltsNasdaq CSD SE51 638 €AOsaühing Pelguranna PandimajaNasdaq CSD SE33 179 €Aosaühing ToplexNasdaq CSD SE14 918 €AKatus ASNasdaq CSD SE13 588 €AOsaühing NIKOLLONasdaq CSD SE6 140 €Cosaühing ILMATSALU KALANasdaq CSD SE4 426 €Aaktsiaselts FaabulaNasdaq CSD SE0 €BBBAktsiaselts TalveaedNasdaq CSD SE · Likvideerimisel0 €CAktsiaselts SpratfilNasdaq CSD SE · Bankrupt0 €C
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Activities of head offices
20
| # | Company | Revenue |
|---|---|---|
| 1 | NordexLine OÜ | 18,6 m € |
| 2 | VIRU KEEMIA GRUPP AS | 11,9 m € |
| 3 | OÜ Neoinvesteeringud | 7,1 m € |
| 4 | Aktsiaselts Saku Metall | 4,9 m € |
| 5 | Vaklak Farming Group OÜ | 3,8 m € |
| 6 | AS Kaupmees Grupp | 3,5 m € |
| 7 | AS Lemeks | 3,2 m € |
| 8 | Agrone OÜ | 2,6 m € |
| 9 | Bassadone Baltic OÜ | 2,5 m € |
| 10 | AS Go Group | 2,1 m € |
| 11 | MAKADAM OÜ | 1,9 m € |
| 12 | Mobire Group OÜ | 1,7 m € |
| 13 | aktsiaselts ESTIKO | 1,6 m € |
| 14 | AVH Grupp AS | 1,6 m € |
| 15 | Trading House Eesti Aktsiaselts | 1,5 m € |
| 16 | Everaus Capital OÜ | 1,5 m € |
| 17 | B2G Grupp OÜ | 1,5 m € |
| 18 | Arco Vara AS | 1,4 m € |
| 19 | Creative Woodworks OÜ | 1,2 m € |
| 20 | aktsiaselts Filter | 1,2 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Tegevusload
1 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Ehitamine | EEH009387 | 27.06.2016 kuni 27.06.2030 |
History and notices
22
| Date | Liik | Sisu |
|---|---|---|
| 01.08.2025 | Kanne | Muutmiskanne |
| 17.07.2025 | Kanne | Muutmiskanne |
| 25.06.2025 | Kanne | Muutmiskanne |
| 22.08.2023 | Kanne | Muutmiskanne |
| 29.11.2021 | Kanne | Muutmiskanne |
| 14.10.2021 | Kanne | Ümberkujundamiskanne |
| 21.09.2021 | Puuduste kõrvaldamise määrus | Ümberkujundamiskanne |
| 06.10.2020 | Kanne | Muutmiskanne |
| 12.08.2020 | Kanne | Muutmiskanne ÄS § 525 lg 2 alusel |
| 07.10.2019 | Kanne | Muutmiskanne |
| 26.02.2019 | Kanne | Muutmiskanne |
| 07.02.2019 | Kanne | Muutmiskanne |
| 11.01.2019 | Kanne | Muutmiskanne |
| 04.04.2018 | Kanne | Muutmiskanne ÄS § 525 lg 2 alusel |
| 17.01.2018 | Kanne | Muutmiskanne |
| 19.12.2017 | Kanne | Muutmiskanne |
| 02.12.2017 | Kanne | Muutmiskanne |
| 31.08.2016 | Kanne | Muutmiskanne |
| 04.03.2013 | Kanne | Muutmiskanne |
| 03.11.2011 | Kanne | Muutmiskanne ÄS § 525 lg 2 alusel |
| 29.04.2011 | Kanne | Esmakanne |
| 25.04.2011 | Puuduste kõrvaldamise määrus | Esmakanne |