Zalaris HR Services Estonia OÜ

Active Registry code 12484279 OÜ Tallinn Registered 3 Jun 2013
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Zalaris HR Services Estonia OÜ is a OÜ based in Tallinn, registry code 12484279, status: active. Main activity: Other human resources provision. According to EMTA, turnover for Q3 2026 was €155 734 with employees.

Turnover
155 734 €
↑ 0.2% vs Q2 2026
State taxes
15 829 €
↑ 4.0% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Employment activities · EMTAK 78

  • Turnover · Q3 2026 155 734 €
    industry median 32 553 € · companies in the industry: 715
  • Revenue · 2025 571 493 €
    industry median 38 312 € · companies in the industry: 1 162
  • Net profit margin · 2025 3.1 %
    industry median 4.7 % · companies in the industry: 914

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 155 734 € · +0.2% vs Q2 2026 · industry median 32 553 € · above 77% of the industry
0100200300400Q4 2023 Company: 108 366 € Industry median: 34 535 €Q4·23Q1 2024 Company: 153 609 € Industry median: 32 430 €Q2 2024 Company: 112 701 € Industry median: 35 403 €Q2·24Q3 2024 Company: 112 752 € Industry median: 41 747 €Q4 2024 Company: 128 057 € Industry median: 36 918 €Q4·24Q1 2025 Company: 398 191 € Industry median: 32 743 €Q2 2025 Company: 149 784 € Industry median: 33 250 €Q2·25Q3 2025 Company: 146 960 € Industry median: 34 657 €Q4 2025 Company: 137 817 € Industry median: 35 558 €Q4·25Q1 2026 Company: 370 030 € Industry median: 34 485 €Q2 2026 Company: 155 429 € Industry median: 31 429 €Q2·26Q3 2026 Company: 155 734 € Industry median: 32 553 €Q3·260100200300400Q4 2024 Company: 128 057 € Industry median: 36 918 €Q1 2025 Company: 398 191 € Industry median: 32 743 €Q1·25Q2 2025 Company: 149 784 € Industry median: 33 250 €Q3 2025 Company: 146 960 € Industry median: 34 657 €Q3·25Q4 2025 Company: 137 817 € Industry median: 35 558 €Q1 2026 Company: 370 030 € Industry median: 34 485 €Q1·26Q2 2026 Company: 155 429 € Industry median: 31 429 €Q3 2026 Company: 155 734 € Industry median: 32 553 €Q3·26
  • Company
  • Industry median

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

State taxes, € Q3 2026: 15 829 € · +4.0% vs Q2 2026
020 00040 00060 000Q4 2023 Company: 4 638 €Q4·23Q1 2024 Company: 9 586 €Q2 2024 Company: 5 553 €Q2·24Q3 2024 Company: 10 154 €Q4 2024 Company: 9 393 €Q4·24Q1 2025 Company: 52 130 €Q2 2025 Company: 14 476 €Q2·25Q3 2025 Company: 15 950 €Q4 2025 Company: 17 281 €Q4·25Q1 2026 Company: 14 594 €Q2 2026 Company: 15 225 €Q2·26Q3 2026 Company: 15 829 €Q3·26020 00040 00060 000Q4 2024 Company: 9 393 €Q1 2025 Company: 52 130 €Q1·25Q2 2025 Company: 14 476 €Q3 2025 Company: 15 950 €Q3·25Q4 2025 Company: 17 281 €Q1 2026 Company: 14 594 €Q1·26Q2 2026 Company: 15 225 €Q3 2026 Company: 15 829 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 155 734 15 829 — —
Q2 2026 155 429 15 225 — —
Q1 2026 370 030 14 594 — —
Q4 2025 137 817 17 281 — —
Q3 2025 146 960 15 950 — —
Q2 2025 149 784 14 476 — —
Q1 2025 398 191 52 130 — —
Q4 2024 128 057 9 393 28 —
Q3 2024 112 752 10 154 — —
Q2 2024 112 701 5 553 — —
Q1 2024 153 609 9 586 — —
Q4 2023 108 366 4 638 — —
Q3 2023 224 363 8 210 — —
Q2 2023 218 595 6 383 — —
Q1 2023 105 106 3 375 — —
Q4 2022 103 538 7 930 — —
Q3 2022 100 550 3 193 — —
Q2 2022 115 581 8 961 — —
Q1 2022 134 673 9 915 — —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 571 493 € · +45.3% vs 2024 · industry median 38 312 € · above 86% of the industry
02004006002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 443 131 € Industry median: 31 058 €20192020 Company: 391 534 € Industry median: 26 657 €20202021 Company: 400 597 € Industry median: 31 703 €20212022 Company: 335 531 € Industry median: 36 767 €20222023 Company: 355 454 € Industry median: 34 915 €20232024 Company: 393 404 € Industry median: 39 360 €20242025 Company: 571 493 € Industry median: 38 312 €202502004006002018 Company: — Industry median: —2019 Company: 443 131 € Industry median: 31 058 €20192020 Company: 391 534 € Industry median: 26 657 €2021 Company: 400 597 € Industry median: 31 703 €20212022 Company: 335 531 € Industry median: 36 767 €2023 Company: 355 454 € Industry median: 34 915 €20232024 Company: 393 404 € Industry median: 39 360 €2025 Company: 571 493 € Industry median: 38 312 €2025
  • Company
  • Industry median

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

Net profit, € 2025: 17 566 € · +12.6% vs 2024 · industry median 720 € · above 79% of the industry
-40 000-20 000020 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -28 743 € Industry median: 537 €20192020 Company: -32 286 € Industry median: 295 €20202021 Company: 33 357 € Industry median: 870 €20212022 Company: 8 751 € Industry median: 1 074 €20222023 Company: 13 708 € Industry median: 332 €20232024 Company: 15 602 € Industry median: 394 €20242025 Company: 17 566 € Industry median: 720 €2025-40 000-20 000020 00040 0002018 Company: — Industry median: —2019 Company: -28 743 € Industry median: 537 €20192020 Company: -32 286 € Industry median: 295 €2021 Company: 33 357 € Industry median: 870 €20212022 Company: 8 751 € Industry median: 1 074 €2023 Company: 13 708 € Industry median: 332 €20232024 Company: 15 602 € Industry median: 394 €2025 Company: 17 566 € Industry median: 720 €2025
  • Company
  • Industry median

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

Net profit margin, % 2025: 3.1 % · −0.9 pp vs the year before · industry median 4.7 % · above 45% of the industry
-10-505102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -6.5 % Industry median: 7.6 %20192020 Company: -8.2 % Industry median: 7.5 %20202021 Company: 8.3 % Industry median: 7.5 %20212022 Company: 2.6 % Industry median: 6.6 %20222023 Company: 3.9 % Industry median: 4.7 %20232024 Company: 4.0 % Industry median: 5.0 %20242025 Company: 3.1 % Industry median: 4.7 %2025-10-505102018 Company: — Industry median: —2019 Company: -6.5 % Industry median: 7.6 %20192020 Company: -8.2 % Industry median: 7.5 %2021 Company: 8.3 % Industry median: 7.5 %20212022 Company: 2.6 % Industry median: 6.6 %2023 Company: 3.9 % Industry median: 4.7 %20232024 Company: 4.0 % Industry median: 5.0 %2025 Company: 3.1 % Industry median: 4.7 %2025
  • Company
  • Industry median

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

Assets, € thousand 2025: 638 613 € · +28.1% vs 2024
02004006008002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 350 037 €20192020 Company: 303 519 €20202021 Company: 354 805 €20212022 Company: 365 650 €20222023 Company: 408 616 €20232024 Company: 498 396 €20242025 Company: 638 613 €202502004006008002018 Company: —2019 Company: 350 037 €20192020 Company: 303 519 €2021 Company: 354 805 €20212022 Company: 365 650 €2023 Company: 408 616 €20232024 Company: 498 396 €2025 Company: 638 613 €2025
Equity, € thousand 2025: 342 435 € · +5.4% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 285 785 €20192020 Company: 253 450 €20202021 Company: 286 807 €20212022 Company: 295 558 €20222023 Company: 309 266 €20232024 Company: 324 869 €20242025 Company: 342 435 €202501002003004002018 Company: —2019 Company: 285 785 €20192020 Company: 253 450 €2021 Company: 286 807 €20212022 Company: 295 558 €2023 Company: 309 266 €20232024 Company: 324 869 €2025 Company: 342 435 €2025
Employees 2025: 0 · industry median 2 · above 2% of the industry
0123452016 Company: 2 Industry median: —20162017 Company: 5 Industry median: —20172018 Company: 4 Industry median: 220182019 Company: 4 Industry median: 320192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 320212022 Company: 0 Industry median: 320222023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 220242025 Company: 0 Industry median: 22025012342018 Company: 4 Industry median: 22019 Company: 4 Industry median: 320192020 Company: 0 Industry median: 22021 Company: 0 Industry median: 320212022 Company: 0 Industry median: 32023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 22025 Company: 0 Industry median: 22025
  • Company
  • Industry median

Industry: Employment activities (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 571 493 17 566 0 638 613 342 435 0
2024 393 404 15 602 0 498 396 324 869 0
2023 355 454 13 708 0 408 616 309 266 0
2022 335 531 8 751 0 365 650 295 558 0
2021 400 597 33 357 0 354 805 286 807 0
2020 391 534 -32 286 0 303 519 253 450 0
2019 443 131 -28 743 106 133 350 037 285 785 4
2018 — — — — — 4
2017 — — — — — 5
2016 — — — — — 2
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
3.1 %
Net profit / revenue
Return on equity (ROE)
5.1 %
Net profit / equity
Return on assets (ROA)
2.8 %
Net profit / assets
Equity ratio
53.6 %
Equity / assets
Debt ratio
46.4 %
Liabilities / assets
Current ratio
2.15
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 11 May 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 9 Apr 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 8 Apr 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 20 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 29 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 18 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 28 May 2020 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

  • Zalaris HR Services AS
    Legal person · 2 500 €

Beneficial owners

  • Hans-Petter Mellerud
    Member of a senior management body (management or supervisory board) · NOR · since 30 Oct 2018

Founders and other persons

  • Zalaris HR Services AS
    Founder · 2 500 € · 10 Apr 2013

Activities (EMTAK)

  • 78209Other human resources provision Main
Rulings
Number, date Title Deadline State Document
Ä 10182388 / 8
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10182388 / 7
1 Nov 2022
Amendment entry In force
1 Nov 2022
PDF
Ä 10182388 / 6
19 Jun 2020
Amendment entry In force
19 Jun 2020
PDF
Ä 10182388 / 5
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 10182388 / 4
6 Dec 2017
Amendment entry In force
6 Dec 2017
PDF
Ä 10182388 / 3
7 Jun 2017
Amendment entry In force
7 Jun 2017
PDF
Ä 10182388 / 2
31 Aug 2016
Amendment entry In force
31 Aug 2016
PDF
Ä 10182388 / M3
10 Feb 2016
Warning of deletion from the register: annual report not filed 13 Aug 2016 Deficiencies eliminated
25 May 2016
PDF
Ä 10182388
3 Jun 2013
First entry In force
3 Jun 2013
PDF
Ä 10182388 / M2
22 May 2013
Ruling to eliminate deficiencies 21 Jun 2013 Deficiencies eliminated
30 May 2013
PDF
Ä 10182388 / M1
26 Apr 2013
Ruling to eliminate deficiencies 10 Jun 2013 Deficiencies eliminated
15 May 2013
PDF

Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data