Osaühing HEPTER GRUPP
RegisteredKey figures
Ratios
2024Summary: Osaühing HEPTER GRUPP
What kind of company is it?
Osaühing HEPTER GRUPP (registry code 10941212) is a private limited company (OÜ). The company was entered in the Commercial Register in 2003 and has been registered for 23 years. Registered location: Pirita linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is industrial product and fashion design (EMTAK 74111). The company is registered for VAT (VAT number EE100831917).
How is the company doing financially?
Revenue in financial year 2024 was 102 494 €, down 2,7% on the previous year (105 368 €). From 2019 to 2024, revenue declined by an average of 12,8% per year. This is the company's lowest revenue among the published years (2019–2024). Net profit for financial year 2024 was 407 € (0,4% of revenue). The company was profitable in 3 of the 6 published financial years. In financial year 2024 the company had 1 employees. Revenue per employee was 102 494 €. At the end of financial year 2024, total assets were 31 871 € and equity 3903 € (12,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 6501 €, down 61,1% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 633 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 570 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
What should you look out for?
The annual report for financial year 2025 has not been filed on time.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2024) was filed on 30.06.2025. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 6501 € | 1 | 633 € |
| Q2 2026 | 8970 € | 1 | 579 € |
| Q1 2026 | 8093 € | 1 | 1390 € |
| Q4 2025 | 23 945 € | 1 | 774 € |
| Q3 2025 | 16 705 € | 1 | 1092 € |
| Q2 2025 | 13 958 € | 1 | 1092 € |
| Q1 2025 | 38 339 € | 1 | 1077 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Sales revenue | 171 745 | 135 071 | 142 396 | 105 368 | 102 494 |
| Net profit | 3671 | −16 708 | −7054 | −10 829 | 407 |
| Retained earnings | 31 605 | 35 276 | 18 568 | 11 513 | 684 |
| Total assets | 75 687 | 36 828 | 36 606 | 25 798 | 31 871 |
| Total liabilities | 37 599 | 15 448 | 22 280 | 22 302 | 27 968 |
| Total equity | 38 088 | 21 380 | 14 326 | 3496 | 3903 |
| Employees | 4 | 2 | 2 | 1 | 1 |
| Average gross salary (monthly) | 887 | 923 | 748 | 1181 | 695 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations2 issues5 clear
Data from public registers, not a credit rating.
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State aid and grants
2 recordsState aid and de minimis aid in total 8901 € (2022). Largest grantors: Eesti Töötukassa (8901 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Koolitus VTA | 1992 € | 08.11.2022 |
| Eesti Töötukassa | Palgatoetus VTA | 6909 € | 03.05.2022 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.