Zalaris HR Services Estonia OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Zalaris HR Services Estonia OÜ
What kind of company is it?
Zalaris HR Services Estonia OÜ (registry code 12484279) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 13 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other human resources provision (EMTAK 78209). The company is registered for VAT (VAT number EE101810607).
How is the company doing financially?
Revenue in financial year 2025 was 571 493 €, up 45,3% on the previous year (393 404 €). From 2019 to 2025, revenue grew by an average of 4,3% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 17 566 € (3,1% of revenue). The company was profitable in 5 of the 7 published financial years. According to the report, the company had no employees in financial year 2025. At the end of financial year 2025, total assets were 638 613 € and equity 342 435 € (53,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 155 734 €, up 6,0% on the same quarter a year earlier.
Who runs the company and who owns it?
The management board has 2 members. The sole owner of the company is Zalaris HR Services AS.
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 11.05.2026. 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 | 155 734 € | — | 0 € |
| Q2 2026 | 155 429 € | — | 0 € |
| Q1 2026 | 370 030 € | — | 0 € |
| Q4 2025 | 137 817 € | — | 0 € |
| Q3 2025 | 146 960 € | — | 0 € |
| Q2 2025 | 149 784 € | — | 0 € |
| Q1 2025 | 398 191 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 400 597 | 335 531 | 355 454 | 393 404 | 571 493 |
| Net profit | 33 357 | 8751 | 13 708 | 15 602 | 17 566 |
| Retained earnings | −129 050 | −95 693 | −86 942 | −73 233 | −57 631 |
| Total assets | 354 805 | 365 650 | 408 616 | 498 396 | 638 613 |
| Total liabilities | 67 998 | 70 092 | 99 350 | 173 527 | 296 178 |
| Total equity | 286 807 | 295 558 | 309 266 | 324 869 | 342 435 |
| Employees | 0 | 0 | 0 | 0 | 0 |
| Average gross salary (monthly) | — | — | — | — | — |
| 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 obligationsAll clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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