Hepsor Phoenix 2 OÜ
- Registry code
- 14911780
- VAT number
- EE102238495
- Address
- Harju maakond, Tallinn, Kesklinna linnaosa, Järvevana tee 7b, 10112
- Registered
- 13.02.2020 · 6 yrs
- Activity
- Hoonestusprojektide arendus 68121
- Lisategevusalad
- Rental and operating of own or leased real estate
- Capital
- 2 500 €
- i•••@h•••.eeLog in to see
- Phone
- +372 •• ••••Log in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
Add the rating badge to your website
The badge code is available to this company's verified account: verification uses a code we send to the company email in the Business Register. The badge updates itself and cannot be bought. Read more
Board and owners
4 persons
| Board 3 | ||
|---|---|---|
| Martti Krass11 companiesno tax debt | Personal ID ↗ | 29.07.2026 |
| Mihkel Mäger16 companiesno tax debt | Personal ID ↗ | 09.04.2024 |
| Tarvo Teder22 companiesno tax debt | Personal ID ↗ | 20.02.2020 |
| Muud isikud 1 | ||
| Nasdaq CSD SE5342 companies432 with tax debt91 pankrotisOsade registripidajaOsad on Eesti väärtpaberite registris (Nasdaq CSD). See ei tähenda börsil noteerimist. | Personal ID ↗ | 18.02.2020 |
| Shareholders 2 | ||
| Omanikukonto: HEPSOR AS | 50,0% 1 250 € | 16.08.2023 |
| Omanikukonto: PHOENIX LAND AS | 50,0% 1 250 € | 16.08.2023 |
| Beneficial owners 2 | ||
| Mihkel Mäger16 companiesno tax debtkõrgema juhtorgani liige. s.o juhatuse liige või nõukogu liige | 07.07.2024 | |
| Tarvo Teder22 companiesno tax debtkõrgema juhtorgani liige. s.o juhatuse liige või nõukogu liige | 23.09.2022 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 664 945 € | ▼ 64% | 0 € | 211 674 € | — |
| 2026 Q1 | 1 387 621 € | ▼ 58% | 0 € | 304 423 € | — |
| 2025 Q4 | 1 501 391 € | ▼ 76% | 0 € | 333 555 € | — |
| 2025 Q3 | 1 390 124 € | ▼ 88% | 0 € | 290 580 € | — |
| 2025 Q2 | 1 840 837 € | ▲ 450% | 0 € | 323 937 € | — |
| 2025 Q1 | 3 340 632 € | ▲ 1938% | 0 € | 719 690 € | — |
| 2024 Q4 | 6 316 526 € | ▲ 2268% | 0 € | 1 260 073 € | — |
| 2024 Q3 | 12 050 606 € | ▲ 2618% | 0 € | 2 073 517 € | — |
| 2024 Q2 | 334 867 € | ▼ 16% | 0 € | 0 € | — |
| 2024 Q1 | 163 883 € | ▼ 40% | 0 € | 0 € | — |
| 2023 Q4 | 266 744 € | ▲ 462% | 0 € | 0 € | — |
| 2023 Q3 | 443 296 € | ▲ 1188% | 0 € | 0 € | — |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 398 481 € | ▲ 3112% | 0 € | 0 € | — |
| 2023 Q1 | 274 259 € | ▲ 1757% | 0 € | 0 € | — |
| 2022 Q4 | 47 498 € | 0 € | 0 € | — | |
| 2022 Q3 | 34 411 € | 0 € | 0 € | — | |
| 2022 Q2 | 12 407 € | 0 € | 0 € | — | |
| 2022 Q1 | 14 765 € | 0 € | 0 € | — |
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 | 7,2 m € | ▼ 67% | 21,5 m € | ▲ 271× | 79 275 € | ▼ 10% | 88 137 € | ▲ 319% | 21 028 € |
| Profit | 1,4 m € | ▼ 63% | 3,7 m € | ▲ plussi | -15 906 € | ▼ miinusesse | 37 973 € | ▲ plussi | -7 898 € |
| Profit margin | 19,4% | 17,4% | -20,1% | 43,1% | -37,6% | ||||
| Jaotamata kasum | 3,7 m € | ▲ 270× | 13 877 € | ▼ 53% | 29 783 € | ▲ plussi | -8 190 € | ▼ 28× | -292 € |
| Cash | 337 k € | ▼ 88% | 2,8 m € | ▲ 412% | 556 k € | ▲ 58× | 9 524 € | ▼ 37% | 15 131 € |
| Current assets | 3,0 m € | ▼ 72% | 10,6 m € | ▼ 41% | 17,8 m € | ▲ 427% | 3,4 m € | ▲ 35% | 2,5 m € |
| Põhivara | 2,9 m € | — | — | — | — | ||||
| Assets | 5,9 m € | ▼ 45% | 10,6 m € | ▼ 41% | 17,8 m € | ▲ 427% | 3,4 m € | ▲ 35% | 2,5 m € |
| Current liabilities | 699 k € | ▼ 90% | 6,8 m € | ▼ 62% | 17,7 m € | ▲ 354× | 50 181 € | ▲ 153% | 19 848 € |
| Pikaajalised kohustised | 9 283 € | ▼ 10% | 10 290 € | ▼ 84% | 62 905 € | ▼ 98% | 3,3 m € | ▲ 32% | 2,5 m € |
| Total liabilities | 709 k € | ▼ 90% | 6,8 m € | ▼ 62% | 17,8 m € | ▲ 432% | 3,3 m € | ▲ 33% | 2,5 m € |
| Equity | 5,1 m € | ▲ 37% | 3,8 m € | ▲ 229× | 16 377 € | ▼ 49% | 32 283 € | ▲ plussi | -5 690 € |
| Employees | 0 | 0 | 0 | 0 | 0 | ||||
| Filed | 26.02.2026 | 27.02.2025 | 08.03.2024 | 01.03.2023 | 11.03.2022 | ||||
| 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 |
|---|---|---|---|
| Hoonestusprojektide arendus main activity | 68121 | 7 108 265 € | 99% |
| Rental and operating of own or leased real estate | 68201 | 62 929 € | 1% |
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
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
840 € makseid
Tehingud riigiasutustega
Suurimad maksjad
| Eesti Kunstiakadeemia | 840 € |
Kõik maksed kuude kaupa
| Kuu | Maksja | Liik | Field | Amount |
|---|---|---|---|---|
| 06.2023 | Eesti Kunstiakadeemia | Majandamiskulud | Kolmanda taseme haridus | 420 € |
| 05.2023 | Eesti Kunstiakadeemia | Majandamiskulud | Kolmanda taseme haridus | 420 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
60
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Hoonestusprojektide arendus
20
| # | Company | Revenue |
|---|---|---|
| 1 | OÜ Kalaranna Kvartal | 30,0 m € |
| 2 | Liven Kodu 20 OÜ | 28,2 m € |
| 3 | Bonava Eesti OÜ | 25,9 m € |
| 4 | Liven Kodu 16 OÜ | 17,2 m € |
| 5 | SSC OÜ | 9,5 m € |
| 6 | OÜ Kindrali Majad | 9,1 m € |
| 7 | OÜ Astlanda Invest | 9,1 m € |
| 8 | Hepsor 3TORNI OÜ | 8,3 m € |
| 9 | Solares OÜ | 8,2 m € |
| 10 | Merevaate Residents OÜ | 7,9 m € |
| 11 | Räni KV OÜ | 7,9 m € |
| 12 | Hepsor Phoenix 2 OÜ | 7,2 m € |
| 13 | Merirahu Residence OÜ | 6,9 m € |
| 14 | Rehelepa Arendus OÜ | 6,2 m € |
| 15 | Tormi 11 OÜ | 5,8 m € |
| 16 | IBE Estonia OÜ | 4,8 m € |
| 17 | EN2 OÜ | 4,8 m € |
| 18 | MANTRUM VEOD OÜ | 4,5 m € |
| 19 | ViimsiVillage OÜ | 4,2 m € |
| 20 | J14 OÜ | 3,9 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, pledges, domains
No data
History and notices
8
| Date | Liik | Sisu |
|---|---|---|
| 29.07.2026 | Kanne | Muutmiskanne |
| 27.07.2026 | Puuduste kõrvaldamise määrus | Muutmiskanne |
| 09.04.2024 | Kanne | Muutmiskanne |
| 06.10.2020 | Kanne | Muutmiskanne |
| 19.03.2020 | Kanne | Muutmiskanne |
| 20.02.2020 | Kanne | Muutmiskanne |
| 18.02.2020 | Kanne | Muutmiskanne |
| 13.02.2020 | Kanne | Esmakanne |