HR-Service OÜ
RegisteredKey figures
Ratios
2023Summary: HR-Service OÜ
What kind of company is it?
HR-Service OÜ (registry code 14811073) is a private limited company (OÜ). The company was entered in the Commercial Register in 2019 and has been registered for 7 years. Registered location: Keila linn, Harju maakond. According to the latest annual report, the main activity is maintenance and repair of motor vehicles (EMTAK 45201). The company is registered for VAT (VAT number EE102192353).
How is the company doing financially?
Revenue in financial year 2023 was 321 865 €, up 15,7% on the previous year (278 170 €). From 2019 to 2023, revenue grew by an average of 85,1% per year. This is the company's highest revenue among the published years (2019–2023). Net profit for financial year 2023 was 6131 € (1,9% of revenue). The company was profitable in 4 of the 5 published financial years. In financial year 2023 the company had 3 employees. Revenue per employee was 107 288 €. At the end of financial year 2023, total assets were 150 830 € and equity 21 059 € (14,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 130 849 €, up 61,2% on the same quarter a year earlier. The company had 10 employees in that quarter. Labour taxes paid in the quarter: 9597 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 760 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
What should you look out for?
2 annual reports have not been filed on time, the latest for financial year 2025.
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 2023) was filed on 24.08.2024. 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 | 130 849 € | 10 | 9597 € |
| Q2 2026 | 129 362 € | 9 | 7633 € |
| Q1 2026 | 79 313 € | 11 | 5203 € |
| Q4 2025 | 114 016 € | 8 | 6604 € |
| Q3 2025 | 81 197 € | 8 | 7737 € |
| Q2 2025 | 99 430 € | 8 | 12 127 € |
| Q1 2025 | 73 615 € | 5 | 2878 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2023
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Sales revenue | 27 405 | 183 996 | 281 683 | 278 170 | 321 865 |
| Net profit | −11 157 | 8748 | 6058 | 8778 | 6131 |
| Retained earnings | — | −11 157 | −2409 | 3649 | 12 428 |
| Total assets | 22 565 | 56 665 | 69 485 | 117 958 | 150 830 |
| Total liabilities | 31 222 | 56 574 | 63 336 | 103 031 | 129 771 |
| Total equity | −8657 | 91 | 6149 | 14 927 | 21 059 |
| Employees | 3 | 3 | 3 | 3 | 3 |
| Average gross salary (monthly) | — | 840 | 1118 | 1008 | 1409 |
| Calculated dividend | — | 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 issue1 for information5 clear
- Against the consumer · 21.04.2022 · Kahju hüvitamine
Data from public registers, not a credit rating.
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State aid and grants
1 recordState aid and de minimis aid in total 15 000 € (2020). Largest grantors: Riigi Tugiteenuste Keskus (15 000 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Riigi Tugiteenuste Keskus | Muu | 15 000 € | 19.03.2020 |
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
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Source: e-Business Register (RIK). Files open/download directly from the official register.