HR Factory OÜ
Active Registry code 11079430
OÜ Tallinn Registered 19 Oct 2004
HR Factory OÜ is a OÜ based in Tallinn, registry code 11079430, status: active. Main activity: Activities of head offices. According to EMTA, turnover for Q3 2026 was €235 697 with 23 employees.
Turnover
235 697 €
↓ 15.2% vs Q2 2026
State taxes
72 478 €
↓ 1.0% vs Q2 2026
Labour taxes
77 737 €
↓ 0.4% vs Q2 2026
Employees
23
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 235 697 €above 98% of companiesindustry median 13 705 € · companies in the industry: 4 338
- Labour taxes per employee 3 380 €above 76% of companiesindustry median 1 649 € · companies in the industry: 1 689
- Revenue · 2025 908 729 €above 98% of companiesindustry median 10 800 € · companies in the industry: 9 687
- Net profit margin · 2025 0.2 %above 28% of companiesindustry median 22.0 % · companies in the industry: 6 494
Taxes and turnover
- Company
- Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 235 697 | 72 478 | 77 737 | 23 |
| Q2 2026 | 277 783 | 73 196 | 78 088 | 23 |
| Q1 2026 | 252 995 | 78 234 | 83 917 | 24 |
| Q4 2025 | 235 101 | 81 941 | 88 077 | 26 |
| Q3 2025 | 235 481 | 81 539 | 85 929 | 25 |
| Q2 2025 | 239 971 | 78 585 | 84 052 | 24 |
| Q1 2025 | 237 761 | 77 540 | 83 091 | 24 |
| Q4 2024 | 235 047 | 72 689 | 76 467 | 24 |
| Q3 2024 | 211 978 | 66 991 | 71 220 | 24 |
| Q2 2024 | 197 937 | 63 466 | 67 052 | 23 |
| Q1 2024 | 214 420 | 76 058 | 80 648 | 22 |
| Q4 2023 | 210 157 | 74 013 | 78 195 | 25 |
| Q3 2023 | 215 775 | 71 414 | 75 104 | 25 |
| Q2 2023 | 232 318 | 78 258 | 75 445 | 25 |
| Q1 2023 | 222 367 | 72 612 | 73 690 | 26 |
| Q4 2022 | 217 769 | 69 387 | 70 878 | 25 |
| Q3 2022 | 177 907 | 63 856 | 65 875 | 23 |
| Q2 2022 | 203 996 | 63 686 | 59 494 | 24 |
| Q1 2022 | 180 427 | 61 394 | 56 366 | 21 |
Labour taxes per employee per month
1 127 €
Turnover per employee in the quarter
10 248 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 908 729 | 1 510 | 813 669 | 160 143 | 49 091 | 26 |
| 2024 | 831 186 | -8 403 | 741 978 | 147 053 | 47 581 | 30 |
| 2023 | 852 301 | -17 166 | 748 408 | 135 852 | 55 984 | 25 |
| 2022 | 769 576 | -439 | 651 054 | 161 644 | 73 150 | 25 |
| 2021 | 566 617 | -4 794 | 456 971 | 125 290 | 73 589 | 21 |
| 2020 | 455 061 | 1 274 | 327 997 | 90 269 | 78 383 | 17 |
| 2019 | 606 466 | 5 640 | 478 131 | 132 594 | 77 109 | 20 |
| 2018 | — | — | — | — | — | 25 |
| 2017 | — | — | — | — | — | 30 |
| 2016 | — | — | — | — | — | 28 |
| 2015 | — | — | — | — | — | 24 |
| 2014 | — | — | — | — | — | 26 |
| 2013 | — | — | — | — | — | 28 |
| 2012 | — | — | — | — | — | 32 |
| 2011 | — | — | — | — | — | 32 |
| 2010 | — | — | — | — | — | 20 |
| 2009 | — | — | — | — | — | 0 |
| 2007 | — | — | — | — | — | 12 |
| 2006 | — | — | — | — | — | 10 |
| 2005 | — | — | — | — | — | 0 |
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
0.2 %
Net profit / revenue
Return on equity (ROE)
3.1 %
Net profit / equity
Return on assets (ROA)
0.9 %
Net profit / assets
Equity ratio
30.7 %
Equity / assets
Debt ratio
69.3 %
Liabilities / assets
Current ratio
1.34
Current assets / current liabilities
Revenue per employee
34 951 €
Revenue / average full-time employees
Labour cost per employee per month
2 608 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 5 Mar 2026 | Company’s own | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 10 Jun 2025 | Company’s own | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 13 Jun 2024 | Company’s own | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 15 Jun 2023 | Company’s own | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 21 Jun 2022 | Company’s own | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 29 Jun 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 27 Mar 2020 | Company’s own | e-Äriregister |
Board
- Jan HainesBoard member · since 28 Dec 2011
- Lauri TammBoard member · since 7 Oct 2022
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- SELTICO Holding OÜLegal person · 11066108 · 20 004 €
Beneficial owners
- Jan HainesDirect ownership · since 31 Oct 2018
Founders and other persons
- SELTICO Holding OÜFounder · 313 000 € · 19 Oct 2004
Related companies
Activities (EMTAK)
- 70101Activities of head offices Main
- 78101Activities of employment placement agencies
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10082996 / 15 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 10082996 / 14 7 Oct 2022 |
Amendment entry | In force 7 Oct 2022 |
||
| Ä 10082996 / 13 30 Nov 2018 |
Amendment entry | In force 30 Nov 2018 |
||
| Ä 10082996 / 12 22 Nov 2018 |
Amendment entry | In force 22 Nov 2018 |
||
| Ä 10082996 / M5 16 Nov 2018 |
Ruling to eliminate deficiencies | 16 Dec 2018 | Deficiencies eliminated 22 Nov 2018 |
|
| Ä 10082996 / M4 14 Nov 2018 |
Ruling to eliminate deficiencies | 14 Dec 2018 | Deficiencies eliminated 22 Nov 2018 |
|
| Ä 10082996 / M3 2 Nov 2018 |
Ruling to correct data outside an entry | 16 Nov 2018 | Deficiencies eliminated 22 Nov 2018 |
|
| Ä 10082996 / 11 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10082996 / 10 8 Nov 2017 |
Amendment entry | In force 8 Nov 2017 |
||
| Ä 10082996 / 9 27 Mar 2017 |
Amendment under Commercial Code § 525 (2) | In force 27 Mar 2017 |
||
| Ä 10082996 / 8 14 Sep 2016 |
Amendment entry | In force 14 Sep 2016 |
||
| Ä 10082996 / 7 23 May 2016 |
Amendment entry | In force 23 May 2016 |
||
| Ä 10082996 / M2 19 May 2016 |
Ruling to eliminate deficiencies | 3 Jun 2016 | Deficiencies eliminated 23 May 2016 |
|
| Ä 10082996 / 6 28 Dec 2011 |
Amendment entry | In force 28 Dec 2011 |
||
| Ä 10082996 / 5 28 Dec 2011 |
Entry refused: deficiencies not eliminated | In force 1 Jan 2012 |
||
| Ä 82996 / 4 3 Dec 2008 |
Deletion of activities from the registry card | In force 22 Dec 2008 |
||
| Ä 82996 / 3 6 Aug 2007 |
Amendment entry | In force 6 Aug 2007 |
||
| Ä 82996 / 2 16 Dec 2005 |
Amendment entry | In force | ||
| Ä 82996 19 Oct 2004 |
First entry | In force | ||
| Ä 82996 / M1 15 Sep 2004 |
Ruling to eliminate deficiencies (to be served) | 15 Nov 2004 | In force |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data