Hepta Group Energy OÜ
Activity
Hepta Group Energy OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Ehituslik insener-tehniline projekteerimine ja nõustamine” (EMTAK 71121). Annual revenue stands at 811.5 k € with 5 employees, ranks #711 of 38,298 in professional, scientific & technical.
Overview (2024)
Revenue
811.5 k €
▲ 7.3%YoY
▲ 69×above industry median
Profit
201.8 k €
▼ 12.2%YoY
Profit margin
24.9%
Employees
5
▼ 16.7%YoY
Revenue per employee
162.3 k €
Cost per employee
-41.5 k €
Equity
714.3 k €
Growth
Revenue
811.5 k €
▲ 7.3%
1y
▲ 19.9%
3y CAGR
—
5y CAGR
Profit
201.8 k €
▼ 12.2%
1y
▲ 135%
3y CAGR
—
5y CAGR
Employees
5
▼ 16.7%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
811.5 k €
Profit trend
201.8 k €
Headcount trend
5
Revenue to profit
Capital structure
- Equity67%
- Liabilities33%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 811.5 k € | ▲ 7.3% | 201.8 k € | 25% | 5 | 162.3 k € | 714.3 k € |
| 2023 | 756.6 k € | ▲ 52.4% | 229.9 k € | 30% | 6 | 126.1 k € | 572.7 k € |
| 2022 | 496.5 k € | ▲ 5.4% | 12.8 k € | 3% | 5 | 99.3 k € | 344.4 k € |
| 2021 | 471.0 k € | ▲ 27.8% | 15.6 k € | 3% | 5 | 94.2 k € | 331.5 k € |
| 2020 | 368.6 k € | — | 1.5 k € | 0% | 4 | 92.2 k € | 315.9 k € |
| 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, Mustamäe linnaosa, Teaduspargi tn 6/1
- Registered: 2013-07-10
- VAT no.: EE101673695
- View in Business Register
Shareholders
Ownership chain
- Henri Klemmer100.00%
- Tanel Lomp6.00%
Beneficial owners
Board (2)
- Tanel Lomp — Juhatuse liige (since 2022-05-02)
- Henri Klemmer — Juhatuse liige (since 2013-07-10)