Hepex OÜ
RegisteredKey figures
Ratios
2025Summary: Hepex OÜ
What kind of company is it?
Hepex OÜ (registry code 12733759) is a private limited company (OÜ). The company was entered in the Commercial Register in 2014 and has been registered for 12 years. Registered location: Haabneeme alevik, Viimsi vald, Harju maakond. According to the latest annual report, the main activity is other excavation and earthmoving work (EMTAK 43129). The company is registered for VAT (VAT number EE101749972).
How is the company doing financially?
Revenue in financial year 2025 was 1 973 506 €, up 107% on the previous year (954 462 €). From 2019 to 2025, revenue grew by an average of 51,9% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 84 794 € (4,3% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 8 employees (7 a year earlier). Revenue per employee was 246 688 €. At the end of financial year 2025, total assets were 1 187 515 € and equity 454 020 € (38,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 595 634 €. The company had 11 employees in that quarter. Labour taxes paid in the quarter: 28 506 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1680 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by a private individual.
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 2025) was filed on 25.06.2026. 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 | 595 634 € | 11 | 28 506 € |
| Q2 2026 | 575 134 € | 11 | 19 513 € |
| Q1 2026 | 291 445 € | 9 | 20 281 € |
| Q4 2025 | 634 881 € | 8 | 29 156 € |
| Q3 2025 | 598 236 € | 10 | 28 087 € |
| Q2 2025 | 491 112 € | 10 | 21 511 € |
| Q1 2025 | 194 226 € | 8 | 14 494 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 803 579 | 754 505 | 952 681 | 954 462 | 1 973 506 |
| Net profit | 52 334 | 14 235 | 76 969 | 51 122 | 84 794 |
| Retained earnings | 170 158 | 222 492 | 236 128 | 315 604 | 366 726 |
| Total assets | 627 447 | 649 372 | 724 527 | 878 559 | 1 187 515 |
| Total liabilities | 402 455 | 410 145 | 408 930 | 509 333 | 733 495 |
| Total equity | 224 992 | 239 227 | 315 597 | 369 226 | 454 020 |
| Employees | 4 | 5 | 6 | 7 | 8 |
| Average gross salary (monthly) | 1331 | 1224 | 1353 | 1456 | 1790 |
| Calculated dividend | 0 | 0 | 599 | 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 obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
State aid and grants
1 recordState aid and de minimis aid in total 4767 € (2025). Largest grantors: Eesti Töötukassa (4767 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 4767 € | 15.01.2025 |
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
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
- Aktsiaselts Merko Ehitus Eesti191 m €
- Nordecon AS135 m €
- OÜ NOBE134 m €
- AS Connecto Infra132 m €
- LEONHARD WEISS OÜ130 m €