HEPSOR SIPELGA OÜ
Date of report 30.06.2024
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Employees and salaries
HEPSOR SIPELGA OÜ
Employee taxes and performance analysis?
| Quarter | Labor taxes paid | Number of employees | Turnover Per Employee | Profit per employee |
|---|---|---|---|---|
| 2024 I | ...... | ...... | ...... | ...... |
| 2023 IV | ...... | ...... | ...... | ...... |
| 2023 III | ...... | ...... | ...... | ...... |
| 2023 II | ...... | ...... | ...... | ...... |
| 2023 I | ...... | ...... | ...... | ...... |
| 2022 IV | ...... | ...... | ...... | ...... |
| 2022 III | ...... | ...... | ...... | ...... |
| 2022 II | ...... | ...... | ...... | ...... |
| 2022 I | ...... | ...... | ...... | ...... |
| 2021 IV | ...... | ...... | ...... | ...... |
| 2021 III | ...... | ...... | ...... | ...... |
| 2021 II | ...... | ...... | ...... | ...... |
| 2021 I | ...... | ...... | ...... | ...... |
| 2020 IV | ...... | ...... | ...... | ...... |
| 2020 III | ...... | ...... | ...... | ...... |
| 2020 II | ...... | ...... | ...... | ...... |
| 2020 I | ...... | ...... | ...... | ...... |
| 2019 IV | ...... | ...... | ...... | ...... |
| 2019 III | ...... | ...... | ...... | ...... |
| 2019 II | ...... | ...... | ...... | ...... |
| 2019 I | ...... | ...... | ...... | ...... |
| 2018 IV | ...... | ...... | ...... | ...... |
| 2018 III | ...... | ...... | ...... | ...... |
| 2018 II | ...... | ...... | ...... | ...... |
| 2018 I | ...... | ...... | ...... | ...... |
| 2017 IV | ...... | ...... | ...... | ...... |
| 2017 III | ...... | ...... | ...... | ...... |
| 2017 II | ...... | ...... | ...... | ...... |
| 2017 I | ...... | ...... | ...... | ...... |
| 2016 IV | ...... | ...... | ...... | ...... |
| 2016 III | ...... | ...... | ...... | ...... |
| 2016 II | ...... | ...... | ...... | ...... |
| 2016 I | ...... | ...... | ...... | ...... |
| 2015 IV | ...... | ...... | ...... | ...... |
| 2015 III | ...... | ...... | ...... | ...... |
| 2015 II | ...... | ...... | ...... | ...... |
| 2015 I | ...... | ...... | ...... | ...... |
Deciders and beneficiaries
HEPSOR SIPELGA OÜ
Deciders?
Former deciders
Relations: 3
Turnover 2024: 76 516 €
Employees: 16
Kadri Mitt
★★★★
......
Credit Score: Problematic
Reputation scores: 520
Date of birth: ......
Active relations 3
*Every member of the management board may represent the private limited company in concluding all transactions.
HEPSOR SIPELGA OÜ
Former deciders?
Relations: 8
Turnover 2024: 32 152 951 €
Employees: 54
Andres Pärloja
★★★★
......
Credit Score: Trustworthy
Reputation scores: 21200
Date of birth: ......
Active relations 8
Relations: 13
Turnover 2024: 1 013 415 €
Employees: 9
Henri Laks
★★★★
......
Credit Score: Trustworthy
Reputation scores: 16440
Date of birth: ......
Active relations 13
Relations: 12
Turnover 2024: 32 832 108 €
Employees: 72
Kristjan Mitt
★★★★
......
Credit Score: Trustworthy
Reputation scores: 17730
Date of birth: ......
Active relations 12
HEPSOR SIPELGA OÜ
History of right of representation?
Field
Construction
Business age
9y
Beneficial country:
Estonia
2014
2015
2017
2018
2020
2021
2023
2024
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
HEPSOR SIPELGA OÜ
Owners?
Former owners
| Name | Credit Score | Payment | Beginning | Type | Holding |
|---|---|---|---|---|---|
| ...... | ...... | ...... |
100%
|
Former owners
| Name | Credit Score | Payment | Beginning | End |
|---|---|---|---|---|
| ...... | ...... | ...... | ||
| ...... | ...... | ...... | ||
| ...... | ...... | ...... | ||
| ...... | ...... | ...... | ||
| ...... | ...... | ...... | ||
| ...... | ...... | ...... | ||
| ...... | ...... | ...... | ||
| ...... | ...... | ...... | ||
| ...... | ...... | ...... | ||
| ...... | ...... | ...... | ||
| ...... | ...... | ...... |
HEPSOR SIPELGA OÜ
Other related parties?
Former other persons
Other related parties (invalid relations)
| Name | Credit Score | Part | Beginning | End |
|---|---|---|---|---|
| ...... | ...... | ...... |
Beneficiaries
Volumes and values of beneficiaries' assets
Finances and assets
HEPSOR SIPELGA OÜ
GoodwillHEPSOR SIPELGA OÜ
Paid taxes and estimated average salariesHEPSOR SIPELGA OÜ
The number of days buyers have not paid?
HEPSOR SIPELGA OÜ
Quarterly indicators| Quarter | Turnover | Taxed turnover | Labor productivity | Labor productivity | Employees | National taxes | Labor taxes |
|---|---|---|---|---|---|---|---|
| 2019 IV | * ...... | ...... | * ...... | ...... | ...... | ...... | ...... |
| 2019 III | * ...... | ...... | * ...... | ...... | ...... | ...... | ...... |
| 2019 II | * ...... | ...... | * ...... | ...... | ...... | ...... | ...... |
| 2019 I | * ...... | ...... | * ...... | ...... | ...... | ...... | ...... |
| 2018 IV | * ...... | ...... | * ...... | ...... | ...... | ...... | ...... |
| 2018 III | * ...... | ...... | * ...... | ...... | ...... | ...... | ...... |
| 2018 II | * ...... | ...... | * ...... | ...... | ...... | ...... | ...... |
| 2018 I | * ...... | ...... | * ...... | ...... | ...... | ...... | ...... |
| 2017 IV | * ...... | ...... | * ...... | ...... | ...... | ...... | ...... |
| 2017 III | * ...... | ...... | * ...... | ...... | ...... | ...... | ...... |
| 2017 II | * ...... | ...... | * ...... | ...... | ...... | ...... | ...... |
| 2017 I | * ...... | ...... | * ...... | ...... | ...... | ...... | ...... |
| 2016 IV | * ...... | ...... | * ...... | ...... | ...... | ...... | ...... |
| 2016 III | * ...... | ...... | * ...... | ...... | ...... | ...... | ...... |
| 2016 II | * ...... | ...... | * ...... | ...... | ...... | ...... | ...... |
| 2016 I | * ...... | ...... | * ...... | ...... | ...... | ...... | ...... |
| 2015 IV | * ...... | ...... | * ...... | ...... | ...... | ...... | ...... |
| 2015 III | * ...... | ...... | * ...... | ...... | ...... | ...... | ...... |
| 2015 II | * ...... | ...... | * ...... | ...... | ...... | ...... | ...... |
| 2015 I | * ...... | ...... | * ...... | ...... | ...... | ...... | ...... |
HEPSOR SIPELGA OÜ
Sales revenue by business areaHEPSOR SIPELGA OÜ
Sales revenue by countryHEPSOR SIPELGA OÜ
Financial indicators and prognosisHEPSOR SIPELGA OÜ
Financial raiting: "GOOD" (2024 prognosis)2024 prognosis
LIQUIDITY
?
Net Working capital
...
Short-term debt coverage ratio
...
USE OF LOAN CAPITAL
?
Turnover ratio of fixed assets (X)
...
EFFECTIVENESS
?
Debt to assets ratio (X)
...
Capitalisation multiplier (X)
...
PROFITABILITY
?
Sales revenues (%)
...
Total asset revenues (%)
...
Equity revenues (%)
...
Unsatisfactory
1
2
3
4
5
Very good
HEPSOR SIPELGA OÜ
Real estate as of 30.06.2024Active and unactive real estate
S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... S...... HEPSOR SIPELGA OÜ
Annual reports| Year | Period | Submitted | Report PDF |
|---|---|---|---|
| 2023 | 01.01.2023–31.12.2023 | 19.03.2024 | ...... |
| 2022 | 01.01.2022–31.12.2022 | 19.03.2024 | ...... |
| 2021 | 01.01.2021–31.12.2021 | 19.03.2024 | ...... |
| 2020 | 01.01.2020–31.12.2020 | 19.03.2024 | ...... |
| 2019 | 01.01.2019–31.12.2019 | 19.03.2024 | ...... |
| 2018 | 01.01.2018–31.12.2018 | 30.06.2019 | ...... |
| 2017 | 01.01.2017–31.12.2017 | 03.07.2018 | ...... |
| 2016 | 01.01.2016–31.12.2016 | 30.06.2017 | ...... |
| 2015 | 01.01.2015–31.12.2015 | 31.05.2016 | ...... |
Liabilities and debts
HEPSOR SIPELGA OÜ
Credit score history and prognosisRecommended credit limit
... €
Recommended payment term
......
Business risk classes:
Trustworthy Neutral Borderline Problematic Risky
HEPSOR SIPELGA OÜ
Reports and assets-liabilities overview 30.06.2024?
Annual reports: ......
Annual reports: ......
Tax declarations:......
Assets to cover liabilities (short term)
Assets: ...... €1 EURO asset to cover short-term debt obligations: ...... €
Liabilities: ...... €Net Working capital: ...... €
HEPSOR SIPELGA OÜ
Claims history?
Debt claims as of ......
Total debt claims: ...... €
Latest events
| ...... | ...... |
HEPSOR SIPELGA OÜ
Income (turnover) and expenditure (taxes paid)?
| Quarter | Turnover | Taxed turnover | National taxes paid | Labor taxes paid | Number of employees |
|---|---|---|---|---|---|
| 2019 IV | * ...... € | ...... € | ...... € | ...... € | ...... |
| 2019 III | * ...... € | ...... € | ...... € | ...... € | ...... |
| 2019 II | * ...... € | ...... € | ...... € | ...... € | ...... |
| 2019 I | * ...... € | ...... € | ...... € | ...... € | ...... |
| 2018 IV | * ...... € | ...... € | ...... € | ...... € | ...... |
| 2018 III | * ...... € | ...... € | ...... € | ...... € | ...... |
| 2018 II | * ...... € | ...... € | ...... € | ...... € | ...... |
| 2018 I | * ...... € | ...... € | ...... € | ...... € | ...... |
| 2017 IV | * ...... € | ...... € | ...... € | ...... € | ...... |
| 2017 III | * ...... € | ...... € | ...... € | ...... € | ...... |
| 2017 II | * ...... € | ...... € | ...... € | ...... € | ...... |
| 2017 I | * ...... € | ...... € | ...... € | ...... € | ...... |
| 2016 IV | * ...... € | ...... € | ...... € | ...... € | ...... |
| 2016 III | * ...... € | ...... € | ...... € | ...... € | ...... |
| 2016 II | * ...... € | ...... € | ...... € | ...... € | ...... |
| 2016 I | * ...... € | ...... € | ...... € | ...... € | ...... |
| 2015 IV | * ...... € | ...... € | ...... € | ...... € | ...... |
| 2015 III | * ...... € | ...... € | ...... € | ...... € | ...... |
| 2015 II | * ...... € | ...... € | ...... € | ...... € | ...... |
| 2015 I | * ...... € | ...... € | ...... € | ...... € | ...... |
HEPSOR SIPELGA OÜ
Bailiff's enforcement proceedings as of 30.06.2024?
Bailiff's enforcement proceedings MISSING
HEPSOR SIPELGA OÜ
Regulations of the Payment Order Department as of 30.06.2024?
Regulations of the Payment Order Department MISSING
HEPSOR SIPELGA OÜ
Court orders in the register as of 30.06.2024?
Aruandetrahvimäärus
15.12.2023
Regulation number: Ä 10197658 / M6
Regulation status has entered into force: 15.12.2023
Määruse olek: Allkirjastatud
Trahvihoiatusmäärus: majandusaasta aruanne esitamata
05.11.2023
Regulation number: Ä 10197658 / M5
Regulation status has entered into force: 05.11.2023
Date of enforcement of order or additional period: 05.12.2023
Määruse olek: Jõustunud
Hoiatusmäärus registrist kustutamiseks: majandusaasta aruanne esitamata
13.07.2022
Regulation number: Ä 10197658 / M4
Regulation status has entered into force: 13.07.2022
Date of enforcement of order or additional period: 13.01.2023
Määruse olek: Jõustunud
Trahvihoiatusmäärus: majandusaasta aruanne esitamata
01.03.2022
Regulation number: Ä 10197658 / M3
Regulation status has entered into force: 01.03.2022
Date of enforcement of order or additional period: 31.03.2022
Määruse olek: Jõustunud
HEPSOR SIPELGA OÜ
Decisions of the Consumer Disputes Committee as of 30.06.2024?
Consumer disputes MISSING
HEPSOR SIPELGA OÜ
Court hearings as of 30.06.2024?
Number of the case: 2-18-18405
Harju Maakohus Tallinna kohtumaja
03.06.2020
| Chamber: | kohtusaal nr 4006 |
| Judge: | Tiia Bergson |
| Description of hearings: | ...... |
Number of the case: 2-18-18405
Harju Maakohus Tallinna kohtumaja
29.04.2020
| Chamber: | kohtusaal nr 4006 |
| Judge: | Tiia Bergson |
| Description of hearings: | ...... |
Number of the case: 2-18-18405
Harju Maakohus Tallinna kohtumaja
20.11.2019
| Chamber: | kohtusaal nr 4006 |
| Judge: | Tiia Bergson |
| Description of hearings: | ...... |
HEPSOR SIPELGA OÜ
Rulings as of 30.06.2024?
Court settlemets MISSING
HEPSOR SIPELGA OÜ
Notices and announcements as of 30.06.2024?
Announcements MISSING
Marketing
Business network
HEPSOR SIPELGA OÜ
Business networkCREDIT RISK CLASSES
Deleted
Trustworthy
Neutral
Borderline
Problematic
Risky
Historical connection
Active connection
amount of turnover
amount of debt
Extension of networks
The network is visible with reduced links
Expand threads if desired
Beneficiaries network
HEPSOR SIPELGA OÜ
Networks - Beneficiaries The network is visible with reduced links
Expand threads if desired
Monitoring events
Filter
Dropdown
Dropdown
Neutral
Positive
Negative
No monitoring events were found
Failed to load monitoring events