| year | 2024Latest | 2023 | 2022 |
|---|---|---|---|
Revenue | 36,6k € +123.5% | 16,4k € +115.6% | 7,6k € |
Profit | 29,7k € +172.2% | 10,9k € +240.9% | -7,7k € |
Assets | 2,6m € +7.5% | 2,4m € +9.4% | 2,2m € |
Liabilities | 2,5m € +6.3% | 2,4m € +8.9% | 2,2m € |
Equity | 35,4k € +523.8% | 5,7k € +208.1% | -5,2k € |
Employees | 0 | 0 | 0 |
Overall rating | A89/100 |
Financial health | 100/100 |
Credit history | 70/100 |
Legal history | 100/100 |
Business activity | 85/100 |
| Overall risk | Low |
No risk flags | |
Possible tax debts | |
Regular report filing | |
Positive equity | |
Can cover short-term debts | |
| Indicator | Value | Rank | Comparison | |
|---|---|---|---|---|
Company age | 5 years | 9284 - 9288 | 19% | |
Net revenue | 36 553,00 € | 4121 - 4125 | 64% | |
Profit | 29 684,00 € | 2658 - 2662 | 77% | |
Equity | 35 351,00 € | 6863 - 6867 | 38% | |
Assets | 2 569 941,00 € | 1343 - 1347 | 88% | |
Liquidity | 3440.35 | - | 90% | |
Profitability | 81.2% | - | 90% | |
Registered capital | 2500,00 € | - | 10% |
| Name, surname | Birth date | Position | Representation rights | Registered | |
|---|---|---|---|---|---|
| - | Board member | - |
Hepsor A1 OÜ is located at Harju maakond, Tallinn, Kesklinna linnaosa, Järvevana tee 7b, 10112.
In 2024, Hepsor A1 OÜ had revenue of 36 553 € and profit of 29 684 €. Compared to previous year, revenue increased by 123.5%. View full financial report →
Hepsor A1 OÜ's estimated company value is calculated from its publicly filed financial statements, using earnings, revenue, asset-based and discounted-cash-flow methods. See full valuation →
The beneficial owners of Hepsor A1 OÜ are Andres Pärloja and Kristjan Mitt. View ownership details →
Yes, Hepsor A1 OÜ is registered as an active VAT payer with VAT number EE102430837.
Hepsor A1 OÜ was founded on November 2, 2021. The company has been operating for 5 years.
In 2024, Hepsor A1 OÜ had revenue of 36.6 thousand € and profit of 29.7 thousand €. Beneficial owners: Andres Pärloja, Kristjan Mitt.
| Name, surname | Shares | Ownership rights | |
|---|---|---|---|
| Hepsor AS | - | 100.00% |
| Name, surname | Nationality | Birth date | |
|---|---|---|---|
| Andres Pärloja | EE | - | |
| Kristjan Mitt | EE | - |
Annual financial report for 2024.
Annual financial report for 2023.
Annual financial report for 2022.
Registered in the Estonian business register.