Hepa Elekter OÜ

Osaühing · 12522577 · Registrisse kantud

Activity

Hepa Elekter OÜ is a micro enterprise in construction, with declared activity “Elektripaigaldustööd” (EMTAK 43211). Annual revenue stands at 311.1 k € with 2 employees, ranks #3066 of 21,573 in construction.

Tax debt

2.6 k €As of 2026-05-12

Overview (2025)

Revenue
311.1 k €
▲ 30.0%YoY
▲ 8.2×above industry median
Profit
27.5 k €
▲ 41.2%YoY
Profit margin
8.9%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
155.5 k €
Cost per employee
38.4 k €
Equity
71.0 k €

Growth

Revenue
311.1 k €
▲ 30.0%
1y
▲ 20.7%
3y CAGR
▲ 6.0%
5y CAGR
Profit
27.5 k €
▲ 41.2%
1y
3y CAGR
▲ 6.8%
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
311.1 k €
Profit trend
27.5 k €
Headcount trend
2

Revenue to profit

311 k €Revenue−77 k €Labor cost−207 k €Other costs28 k €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025311.1 k €▲ 30.0%27.5 k €9%2155.5 k €71.0 k €
2024239.3 k €▲ 9.4%19.5 k €8%2119.6 k €43.5 k €
2023218.6 k €▲ 23.5%-4.9 k €-2%2109.3 k €24.0 k €
2022177.0 k €▼ 23.1%-15.6 k €-9%288.5 k €28.9 k €
2021230.3 k €▼ 0.8%-13.5 k €-6%376.8 k €44.5 k €
2020232.1 k €19.8 k €9%2116.1 k €58.0 k €
2019

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)