HR OÜ

Active Registry code 12367192 OÜ Tallinn Registered 24 Oct 2012
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HR OÜ is a OÜ based in Tallinn, registry code 12367192, status: active. Main activity: Activities of agents involved in non-specialised wholesale. According to EMTA, turnover for Q3 2026 was €6 419 with employees.

Turnover
6 419 €
↓ 74.7% vs Q2 2026
State taxes
114 €
↓ 67.4% vs Q2 2026
Labour taxes
0 €
Employees
—

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 6 419 €
    industry median 59 985 € · companies in the industry: 6 940
  • Revenue · 2025 32 136 €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 18.9 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 6 419 € · −74.7% vs Q2 2026 · industry median 59 985 € · above 20% of the industry
020 00040 00060 00080 000Q4 2023 Company: 14 189 € Industry median: 69 853 €Q4·23Q1 2024 Company: 6 914 € Industry median: 60 423 €Q2 2024 Company: 5 828 € Industry median: 66 207 €Q2·24Q3 2024 Company: 11 746 € Industry median: 63 101 €Q4 2024 Company: 12 097 € Industry median: 65 959 €Q4·24Q1 2025 Company: 4 355 € Industry median: 59 713 €Q2 2025 Company: 6 764 € Industry median: 61 800 €Q2·25Q3 2025 Company: 10 364 € Industry median: 59 911 €Q4 2025 Company: 7 060 € Industry median: 59 644 €Q4·25Q1 2026 Company: 10 853 € Industry median: 53 973 €Q2 2026 Company: 25 341 € Industry median: 61 600 €Q2·26Q3 2026 Company: 6 419 € Industry median: 59 985 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 12 097 € Industry median: 65 959 €Q1 2025 Company: 4 355 € Industry median: 59 713 €Q1·25Q2 2025 Company: 6 764 € Industry median: 61 800 €Q3 2025 Company: 10 364 € Industry median: 59 911 €Q3·25Q4 2025 Company: 7 060 € Industry median: 59 644 €Q1 2026 Company: 10 853 € Industry median: 53 973 €Q1·26Q2 2026 Company: 25 341 € Industry median: 61 600 €Q3 2026 Company: 6 419 € Industry median: 59 985 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 114 € · −67.4% vs Q2 2026
02004006008001 000Q4 2023 Company: 832 €Q4·23Q1 2024 Company: 233 €Q2 2024 Company: 19 €Q2·24Q3 2024 Company: 180 €Q4 2024 Company: 173 €Q4·24Q1 2025 Company: —Q2 2025 Company: 205 €Q2·25Q3 2025 Company: 116 €Q4 2025 Company: —Q4·25Q1 2026 Company: 169 €Q2 2026 Company: 350 €Q2·26Q3 2026 Company: 114 €Q3·260100200300400Q4 2024 Company: 173 €Q1 2025 Company: —Q1·25Q2 2025 Company: 205 €Q3 2025 Company: 116 €Q3·25Q4 2025 Company: —Q1 2026 Company: 169 €Q1·26Q2 2026 Company: 350 €Q3 2026 Company: 114 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 6 419 114 — —
Q2 2026 25 341 350 — —
Q1 2026 10 853 169 — —
Q4 2025 7 060 — — —
Q3 2025 10 364 116 — —
Q2 2025 6 764 205 — —
Q1 2025 4 355 — — —
Q4 2024 12 097 173 — —
Q3 2024 11 746 180 — —
Q2 2024 5 828 19 — —
Q1 2024 6 914 233 — —
Q4 2023 14 189 832 — —
Q3 2023 19 852 290 — —
Q2 2023 5 608 493 — —
Q1 2023 15 789 — — —
Q4 2022 10 335 459 — —
Q3 2022 12 712 529 — —
Q2 2022 14 095 439 — —
Q1 2022 8 300 250 — —

Financials by year

2016 – 2025
Revenue, € 2025: 32 136 € · −14.1% vs 2024 · industry median 63 691 € · above 43% of the industry
020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 47 020 € Industry median: 78 948 €20192020 Company: 30 665 € Industry median: 67 914 €20202021 Company: 72 353 € Industry median: 71 705 €20212022 Company: 44 926 € Industry median: 75 449 €20222023 Company: 54 601 € Industry median: 63 742 €20232024 Company: 37 418 € Industry median: 60 284 €20242025 Company: 32 136 € Industry median: 63 691 €2025020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 47 020 € Industry median: 78 948 €20192020 Company: 30 665 € Industry median: 67 914 €2021 Company: 72 353 € Industry median: 71 705 €20212022 Company: 44 926 € Industry median: 75 449 €2023 Company: 54 601 € Industry median: 63 742 €20232024 Company: 37 418 € Industry median: 60 284 €2025 Company: 32 136 € Industry median: 63 691 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 6 081 € · −7.6% vs 2024 · industry median 127 € · above 66% of the industry
05 00010 00015 00020 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 787 € Industry median: 1 089 €20192020 Company: 2 723 € Industry median: 907 €20202021 Company: 17 411 € Industry median: 1 415 €20212022 Company: 7 927 € Industry median: 893 €20222023 Company: 10 539 € Industry median: 372 €20232024 Company: 6 580 € Industry median: 133 €20242025 Company: 6 081 € Industry median: 127 €202505 00010 00015 00020 0002018 Company: — Industry median: —2019 Company: 1 787 € Industry median: 1 089 €20192020 Company: 2 723 € Industry median: 907 €2021 Company: 17 411 € Industry median: 1 415 €20212022 Company: 7 927 € Industry median: 893 €2023 Company: 10 539 € Industry median: 372 €20232024 Company: 6 580 € Industry median: 133 €2025 Company: 6 081 € Industry median: 127 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 18.9 % · +1.3 pp vs the year before · industry median 2.7 % · above 83% of the industry
05101520252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3.8 % Industry median: 3.7 %20192020 Company: 8.9 % Industry median: 4.2 %20202021 Company: 24.1 % Industry median: 4.9 %20212022 Company: 17.6 % Industry median: 4.2 %20222023 Company: 19.3 % Industry median: 3.5 %20232024 Company: 17.6 % Industry median: 2.9 %20242025 Company: 18.9 % Industry median: 2.7 %202505101520252018 Company: — Industry median: —2019 Company: 3.8 % Industry median: 3.7 %20192020 Company: 8.9 % Industry median: 4.2 %2021 Company: 24.1 % Industry median: 4.9 %20212022 Company: 17.6 % Industry median: 4.2 %2023 Company: 19.3 % Industry median: 3.5 %20232024 Company: 17.6 % Industry median: 2.9 %2025 Company: 18.9 % Industry median: 2.7 %2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 75 234 € · +8.8% vs 2024
020 00040 00060 00080 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 62 314 €20192020 Company: 67 273 €20202021 Company: 67 806 €20212022 Company: 60 859 €20222023 Company: 63 453 €20232024 Company: 69 153 €20242025 Company: 75 234 €2025020 00040 00060 00080 0002018 Company: —2019 Company: 62 314 €20192020 Company: 67 273 €2021 Company: 67 806 €20212022 Company: 60 859 €2023 Company: 63 453 €20232024 Company: 69 153 €2025 Company: 75 234 €2025
Equity, € 2025: 72 798 € · +9.1% vs 2024
020 00040 00060 00080 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 58 765 €20192020 Company: 62 537 €20202021 Company: 61 756 €20212022 Company: 56 909 €20222023 Company: 60 137 €20232024 Company: 66 717 €20242025 Company: 72 798 €2025020 00040 00060 00080 0002018 Company: —2019 Company: 58 765 €20192020 Company: 62 537 €2021 Company: 61 756 €20212022 Company: 56 909 €2023 Company: 60 137 €20232024 Company: 66 717 €2025 Company: 72 798 €2025
Employees 2025: 0 · industry median 2 · above 2% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 220242025 Company: 0 Industry median: 220250.00.51.01.52.02018 Company: 0 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 22025 Company: 0 Industry median: 22025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 32 136 6 081 0 75 234 72 798 0
2024 37 418 6 580 0 69 153 66 717 0
2023 54 601 10 539 0 63 453 60 137 0
2022 44 926 7 927 0 60 859 56 909 0
2021 72 353 17 411 0 67 806 61 756 0
2020 30 665 2 723 0 67 273 62 537 0
2019 47 020 1 787 0 62 314 58 765 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 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
18.9 %
Net profit / revenue
Return on equity (ROE)
8.4 %
Net profit / equity
Return on assets (ROA)
8.1 %
Net profit / assets
Equity ratio
96.8 %
Equity / assets
Debt ratio
3.2 %
Liabilities / assets
Current ratio
20.93
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 9 Jul 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 30 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 11 Jan 2024 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 11 Jan 2024 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 20 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 20 Jun 2021 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 46191Activities of agents involved in non-specialised wholesale Main

History of changes

What Value Period
Status Active 23 Jan 2024 – now
Status Deleted from the registry 11 Jan 2024 – now
Status Active 24 Oct 2012 – now

Rulings 15

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 10175422 / M8
9 Jul 2024
 Warning of deletion from the register: annual report not filed 12 Oct 2024 Deficiencies eliminated
31 Jul 2024
 PDF
Ä 10175422 / 7
23 Jan 2024
 Restored to the register to continue operating In force
23 Jan 2024
 PDF
Ä 10175422 / M7
18 Jan 2024
 Ruling to eliminate deficiencies Deficiencies eliminated
23 Jan 2024
 PDF
Ä 10175422 / 6
11 Jan 2024
 Deleted from the register: annual report not filed In force
11 Jan 2024
 PDF
Ä 10175422 / M6
7 Oct 2023
 Warning of deletion from the register: annual report not filed 10 Jan 2024 Deficiencies eliminated
23 Jan 2024
 PDF
Ä 10175422 / 5
1 Sep 2023
 Amendment entry In force
1 Sep 2023
 PDF
Ä 10175422 / M5
27 May 2021
 Warning of a fine: annual report not filed 26 Jun 2021 Deficiencies eliminated
20 Jun 2021
 PDF
Ä 10175422 / M4
4 May 2018
 Warning of deletion from the register: annual report not filed 5 Nov 2018 Deficiencies eliminated
17 Sep 2018
 PDF
Ä 10175422 / 4
29 Jan 2018
 Amendment entry In force
29 Jan 2018
 PDF
Ä 10175422 / M3
26 Jan 2018
 Ruling to eliminate deficiencies 10 Feb 2018 Deficiencies eliminated
29 Jan 2018
 PDF
Ä 10175422 / 3
18 Jan 2018
 Amendment entry In force
18 Jan 2018
 PDF
Ä 10175422 / M2
14 Sep 2016
 Warning of deletion published in Ametlikud Teadaanded In force
14 Sep 2016
 PDF
Ä 10175422 / M1
8 Mar 2016
 Warning of deletion from the register: annual report not filed 9 Sep 2016 Deficiencies eliminated
16 Jan 2017
 PDF
Ä 10175422 / 2
3 Jan 2014
 Amendment entry In force
3 Jan 2014
 PDF
Ä 10175422
24 Oct 2012
 First entry In force
24 Oct 2012
 PDF

Sources: e-Äriregister and EMTA. Data updated 30 Oct 2026. Open at the source ↗ · Report an error in the data