Hepsor Finance OÜ
Activity
Hepsor Finance OÜ is a micro enterprise in real estate, with declared activity “Hoonestusprojektide arendus” (EMTAK 68121). Annual revenue stands at 960.8 k € with 9 employees, ranks #622 of 32,071 in real estate.
Overview (2025)
Revenue
960.8 k €
▼ 5.4%YoY
▲ 74×above industry median
Profit
-420.3 k €
▲ 33.4%YoY
Profit margin
-43.7%
Employees
9
· 0.0%YoY
Revenue per employee
106.8 k €
Cost per employee
114.3 k €
Equity
3.84 M €
Growth
Revenue
960.8 k €
▼ 5.4%
1y
▲ 27.1%
3y CAGR
▲ 15.5%
5y CAGR
Profit
-420.3 k €
▲ 33.4%
1y
—
3y CAGR
—
5y CAGR
Employees
9
· 0.0%
1y
· 0.0%
3y CAGR
· 0.0%
5y CAGR
Trends
Revenue trend
960.8 k €
Profit trend
-420.3 k €
Headcount trend
9
Capital structure
- Equity41%
- Liabilities59%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2025 ✓ | 960.8 k € | ▼ 5.4% | -420.3 k € | -44% | 9 | 106.8 k € | 3.84 M € |
| 2024 ✓ | 1.02 M € | ▲ 43.0% | -630.6 k € | -62% | 9 | 112.8 k € | 4.26 M € |
| 2023 ✓ | 710.3 k € | ▲ 51.9% | -850.3 k € | -120% | 9 | 78.9 k € | 4.58 M € |
| 2022 ✓ | 467.8 k € | ▼ 33.5% | 505.7 k € | 108% | 9 | 52.0 k € | 5.43 M € |
| 2021 ✓ | 703.3 k € | ▲ 50.3% | 516.7 k € | 73% | 9 | 78.1 k € | 4.92 M € |
| 2020 ✓ | 467.8 k € | — | 150.7 k € | 32% | 9 | 52.0 k € | 4.92 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Järvevana tee 7b
- Registered: 2012-10-15
- VAT no.: EE101581703
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Martti Krass — Juhatuse liige (since 2025-08-07)
- Mihkel Mäger — Juhatuse liige (since 2024-04-03)