Hepex OÜ

Osaühing · 12733759 · Registrisse kantud

Activity

Hepex OÜ is a micro enterprise in construction, with declared activity “Muud kaeve- ja mullatööd” (EMTAK 43129). Annual revenue stands at 954.5 k € with 7 employees, ranks #1117 of 21,572 in construction.

Construction

Overview (2024)

Revenue
954.5 k €
▲ 0.2%YoY
▲ 25×above industry median
Profit
51.1 k €
▼ 33.6%YoY
Profit margin
5.4%
Employees
7
▲ 16.7%YoY
▲ 7.0×above industry median
Revenue per employee
136.4 k €
Cost per employee
23.4 k €
Equity
369.2 k €

Growth

Revenue
954.5 k €
▲ 0.2%
1y
▲ 5.9%
3y CAGR
—
5y CAGR
Profit
51.1 k €
▼ 33.6%
1y
▼ 0.8%
3y CAGR
—
5y CAGR
Employees
7
▲ 16.7%
1y
▲ 20.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
954.5 k €
Profit trend
51.1 k €
Headcount trend
7

Revenue to profit

954 k €Revenue−164 k €Labor cost−740 k €Other costs51 k €Profit

Capital structure

  • Equity42%
  • Liabilities58%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024954.5 k €▲ 0.2%51.1 k €5%7136.4 k €369.2 k €
2023952.7 k €▲ 26.3%77.0 k €8%6158.8 k €315.6 k €
2022754.5 k €▼ 6.1%14.2 k €2%5150.9 k €239.2 k €
2021803.6 k €▲ 104%52.3 k €7%4200.9 k €225.0 k €
2020394.6 k €—69.5 k €18%2197.3 k €162.8 k €
2019———————

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Official announcements

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

View announcements on Ametlikud Teadaanded →

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 (2)