Hepta Insights OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 204 630 € | 5 | 9437 € |
| Q2 2026 | 321 387 € | 5 | 17 767 € |
| Q1 2026 | 264 884 € | 6 | 22 909 € |
| Q4 2025 | 411 983 € | 7 | 25 462 € |
| Q3 2025 | 464 974 € | 7 | 30 678 € |
| Q2 2025 | 537 761 € | 10 | 29 284 € |
| Q1 2025 | 275 514 € | 9 | 29 516 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 385 774 | 357 923 | 588 138 | 260 197 | 670 636 | 479 854 | 530 433 |
| Total non-current assets | 501 213 | 569 903 | 416 367 | 326 898 | 272 894 | 214 621 | 170 243 |
| Total assets | 886 987 | 927 826 | 1 004 505 | 587 095 | 943 530 | 694 475 | 700 676 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 315 528 | 470 202 | 2 586 332 | 403 339 | 277 083 | 337 285 | 288 180 |
| Non-current liabilities | 266 690 | 824 514 | 454 052 | 0 | 910 | 409 | 278 |
| Total liabilities | 582 218 | 1 294 716 | 3 040 384 | 403 339 | 277 993 | 337 694 | 288 458 |
| Share capital | 3056 | 3102 | 3102 | 4841 | 5532 | 5532 | 5652 |
| Retained earnings of previous periods | 42 508 | −301 647 | −1 049 148 | −2 738 137 | −3 907 340 | −4 667 096 | −5 245 212 |
| Profit for the year | −344 156 | −747 500 | −1 688 990 | −1 169 202 | −759 756 | −578 116 | −353 366 |
| Reserves and other equity | 603 361 | 679 155 | 699 157 | 4 086 254 | 5 327 101 | 5 596 461 | 6 005 144 |
| Total equity | 304 769 | −366 890 | −2 035 879 | 183 756 | 665 537 | 356 781 | 412 218 |
| Income statement | |||||||
| Sales revenue | 598 035 | 656 385 | 586 920 | 352 658 | 894 552 | 886 077 | 1 369 956 |
| Operating profit | −338 013 | −740 438 | −1 614 677 | −1 014 808 | −759 170 | −577 654 | −352 924 |
| EBITDA | −238 057 | −604 197 | −1 217 670 | −917 731 | −670 198 | −498 321 | −294 538 |
| Profit before income tax | −342 014 | −747 500 | −1 688 990 | −1 169 202 | −759 756 | −578 116 | −353 366 |
| Profit for the reporting year | −344 156 | −747 500 | −1 688 990 | −1 169 202 | −759 756 | −578 116 | −353 366 |
| Labour costs | 585 235 | 798 984 | 1 197 952 | 831 312 | 901 352 | 572 307 | 466 553 |
| Depreciation of non-current assets | 99 956 | 136 241 | 397 007 | 97 077 | 88 972 | 79 333 | 58 386 |
| Other indicators | |||||||
| Employees | 24 | 30 | 33 | 23 | 18 | 10 | 8 |
| Calculated dividend | — | 0 | 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 obligations1 note4 clear
Data from public registers, not a credit rating.
Connections graph1st level only
Public procurement
2 contractsPublic contracts won worth 247 000 € from 2 contracting authorities (23.10.2024–08.05.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Ukrenergo elektrivõrgu kahjustuste tuvastamise pilootprojekt | Sihtasutus Eesti Rahvusvahelise Arengukoostöö Keskus | 197 000 € | 08.05.2025 |
| Õhuliinide vaatluslennud ja kõrgülevaatusega puuduste tuvastamine · Vaatluslennud | Elering AS | 50 000 € | 23.10.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Hepta Insights OÜ
Overview
Hepta Insights OÜ (registry code 14311560) is a private limited company (OÜ). The company was entered in the Commercial Register in 2017 and has been registered for 9 years. Registered location: Mustamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is muu tehniline katsetamine ja analüüs (EMTAK 71209). The company is registered for VAT (VAT number EE101996903).
Financial results
Revenue in financial year 2025 was 1 369 956 €, up 54,6% on the previous year (886 077 €). From 2019 to 2025, revenue grew by an average of 14,8% per year. This is the company's highest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 353 366 €. The company made a loss in all 7 published financial years. In financial year 2025 the company had 8 employees (10 a year earlier). Revenue per employee was 171 245 €. At the end of financial year 2025, total assets were 700 676 € and equity 412 218 € (58,8% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 204 630 €, down 56,0% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 9437 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1280 € per month.
Management and owners
The company has one management board member. According to the register, the company has 26 owners. The largest stake (28,3%) is held by Energy Resilience OÜ.
Data sources and freshness
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 10.06.2026. 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.