HM Bilanss OÜ

Active Registry code 12775315 OÜ Kose alevik Registered 30 Dec 2014
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HM Bilanss OÜ is a OÜ based in Kose alevik, registry code 12775315, status: active. Main activity: Bookkeeping, tax consulting. According to EMTA, turnover for Q3 2026 was €5 909 with 2 employees.

Turnover
5 909 €
↑ 28.4% vs Q2 2026
State taxes
1 203 €
↑ 61.5% vs Q2 2026
Labour taxes
562 €
↑ 0.0% vs Q2 2026
Employees
2
±0 vs Q2 2026

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

Position in the industry Legal and accounting activities · EMTAK 69

  • Turnover · Q3 2026 5 909 €
    industry median 9 740 € · companies in the industry: 3 327
  • Labour taxes per employee 281 €
    industry median 1 122 € · companies in the industry: 3 120
  • Revenue · 2025 21 426 €
    industry median 12 784 € · companies in the industry: 8 416
  • Net profit margin · 2025 0.2 %
    industry median 14.8 % · companies in the industry: 6 880

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 5 909 € · +28.4% vs Q2 2026 · industry median 9 740 € · above 37% of the industry
010 00020 00030 00040 000Q4 2023 Company: — Industry median: 8 379 €Q4·23Q1 2024 Company: — Industry median: 8 662 €Q2 2024 Company: 39 046 € Industry median: 9 055 €Q2·24Q3 2024 Company: 7 753 € Industry median: 9 026 €Q4 2024 Company: 5 229 € Industry median: 8 663 €Q4·24Q1 2025 Company: 4 712 € Industry median: 8 739 €Q2 2025 Company: 5 005 € Industry median: 8 935 €Q2·25Q3 2025 Company: 5 880 € Industry median: 9 025 €Q4 2025 Company: 5 942 € Industry median: 8 820 €Q4·25Q1 2026 Company: 4 273 € Industry median: 9 182 €Q2 2026 Company: 4 601 € Industry median: 9 921 €Q2·26Q3 2026 Company: 5 909 € Industry median: 9 740 €Q3·2602 0004 0006 0008 00010 000Q4 2024 Company: 5 229 € Industry median: 8 663 €Q1 2025 Company: 4 712 € Industry median: 8 739 €Q1·25Q2 2025 Company: 5 005 € Industry median: 8 935 €Q3 2025 Company: 5 880 € Industry median: 9 025 €Q3·25Q4 2025 Company: 5 942 € Industry median: 8 820 €Q1 2026 Company: 4 273 € Industry median: 9 182 €Q1·26Q2 2026 Company: 4 601 € Industry median: 9 921 €Q3 2026 Company: 5 909 € Industry median: 9 740 €Q3·26
  • Company
  • Industry median

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

Labour taxes per employee, € Q3 2026: 281 € · +0.0% vs Q2 2026 · industry median 1 122 € · above 14% of the industry
02505007501 0001 250Q4 2023 Company: 90 € Industry median: 957 €Q4·23Q1 2024 Company: 225 € Industry median: 991 €Q2 2024 Company: 495 € Industry median: 1 012 €Q2·24Q3 2024 Company: 258 € Industry median: 1 020 €Q4 2024 Company: 277 € Industry median: 1 032 €Q4·24Q1 2025 Company: 278 € Industry median: 1 085 €Q2 2025 Company: 278 € Industry median: 1 115 €Q2·25Q3 2025 Company: 278 € Industry median: 1 126 €Q4 2025 Company: 278 € Industry median: 1 123 €Q4·25Q1 2026 Company: 280 € Industry median: 1 088 €Q2 2026 Company: 281 € Industry median: 1 096 €Q2·26Q3 2026 Company: 281 € Industry median: 1 122 €Q3·2602505007501 0001 250Q4 2024 Company: 277 € Industry median: 1 032 €Q1 2025 Company: 278 € Industry median: 1 085 €Q1·25Q2 2025 Company: 278 € Industry median: 1 115 €Q3 2025 Company: 278 € Industry median: 1 126 €Q3·25Q4 2025 Company: 278 € Industry median: 1 123 €Q1 2026 Company: 280 € Industry median: 1 088 €Q1·26Q2 2026 Company: 281 € Industry median: 1 096 €Q3 2026 Company: 281 € Industry median: 1 122 €Q3·26
  • Company
  • Industry median

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

Employees Q3 2026: 2 · +0.0% vs Q2 2026
0.00.51.01.52.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 2Q4 2024 Company: 2Q4·24Q1 2025 Company: 2Q2 2025 Company: 2Q2·25Q3 2025 Company: 2Q4 2025 Company: 2Q4·25Q1 2026 Company: 2Q2 2026 Company: 2Q2·26Q3 2026 Company: 2Q3·260.00.51.01.52.0Q4 2024 Company: 2Q1 2025 Company: 2Q1·25Q2 2025 Company: 2Q3 2025 Company: 2Q3·25Q4 2025 Company: 2Q1 2026 Company: 2Q1·26Q2 2026 Company: 2Q3 2026 Company: 2Q3·26
State taxes, € Q3 2026: 1 203 € · +61.5% vs Q2 2026
05001 0001 5002 000Q4 2023 Company: 79 €Q4·23Q1 2024 Company: 198 €Q2 2024 Company: 671 €Q2·24Q3 2024 Company: 1 758 €Q4 2024 Company: 1 034 €Q4·24Q1 2025 Company: 1 097 €Q2 2025 Company: 1 011 €Q2·25Q3 2025 Company: 1 394 €Q4 2025 Company: 1 407 €Q4·25Q1 2026 Company: 813 €Q2 2026 Company: 745 €Q2·26Q3 2026 Company: 1 203 €Q3·2605001 0001 500Q4 2024 Company: 1 034 €Q1 2025 Company: 1 097 €Q1·25Q2 2025 Company: 1 011 €Q3 2025 Company: 1 394 €Q3·25Q4 2025 Company: 1 407 €Q1 2026 Company: 813 €Q1·26Q2 2026 Company: 745 €Q3 2026 Company: 1 203 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 5 909 1 203 562 2
Q2 2026 4 601 745 562 2
Q1 2026 4 273 813 560 2
Q4 2025 5 942 1 407 556 2
Q3 2025 5 880 1 394 556 2
Q2 2025 5 005 1 011 556 2
Q1 2025 4 712 1 097 556 2
Q4 2024 5 229 1 034 554 2
Q3 2024 7 753 1 758 515 2
Q2 2024 39 046 671 495 1
Q1 2024 — 198 225 1
Q4 2023 — 79 90 1
Q3 2023 — 79 90 1
Q2 2023 — 79 90 1
Q1 2023 — 79 90 1
Q4 2022 — 79 90 1
Q3 2022 — 79 90 1
Q2 2022 — 79 90 1
Q1 2022 — 79 90 1
Labour taxes per employee per month
94 €
Turnover per employee in the quarter
2 955 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € 2025: 21 426 € · −50.4% vs 2024 · industry median 12 784 € · above 62% of the industry
010 00020 00030 00040 00050 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 30 076 € Industry median: 10 920 €20192020 Company: 33 796 € Industry median: 10 651 €20202021 Company: 37 192 € Industry median: 10 862 €20212022 Company: 33 063 € Industry median: 11 500 €20222023 Company: 39 851 € Industry median: 12 140 €20232024 Company: 43 240 € Industry median: 12 266 €20242025 Company: 21 426 € Industry median: 12 784 €2025010 00020 00030 00040 00050 0002018 Company: — Industry median: —2019 Company: 30 076 € Industry median: 10 920 €20192020 Company: 33 796 € Industry median: 10 651 €2021 Company: 37 192 € Industry median: 10 862 €20212022 Company: 33 063 € Industry median: 11 500 €2023 Company: 39 851 € Industry median: 12 140 €20232024 Company: 43 240 € Industry median: 12 266 €2025 Company: 21 426 € Industry median: 12 784 €2025
  • Company
  • Industry median

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

Net profit, € 2025: 49 € · −99.8% vs 2024 · industry median 1 062 € · above 33% of the industry
010 00020 00030 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 19 877 € Industry median: 1 072 €20192020 Company: 25 571 € Industry median: 1 156 €20202021 Company: 28 641 € Industry median: 1 164 €20212022 Company: 17 068 € Industry median: 1 042 €20222023 Company: 29 589 € Industry median: 1 210 €20232024 Company: 27 919 € Industry median: 987 €20242025 Company: 49 € Industry median: 1 062 €2025010 00020 00030 0002018 Company: — Industry median: —2019 Company: 19 877 € Industry median: 1 072 €20192020 Company: 25 571 € Industry median: 1 156 €2021 Company: 28 641 € Industry median: 1 164 €20212022 Company: 17 068 € Industry median: 1 042 €2023 Company: 29 589 € Industry median: 1 210 €20232024 Company: 27 919 € Industry median: 987 €2025 Company: 49 € Industry median: 1 062 €2025
  • Company
  • Industry median

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

Net profit margin, % 2025: 0.2 % · −64.3 pp vs the year before · industry median 14.8 % · above 23% of the industry
0204060802016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 66.1 % Industry median: 15.7 %20192020 Company: 75.7 % Industry median: 17.8 %20202021 Company: 77.0 % Industry median: 17.9 %20212022 Company: 51.6 % Industry median: 16.2 %20222023 Company: 74.2 % Industry median: 16.9 %20232024 Company: 64.6 % Industry median: 15.0 %20242025 Company: 0.2 % Industry median: 14.8 %20250204060802018 Company: — Industry median: —2019 Company: 66.1 % Industry median: 15.7 %20192020 Company: 75.7 % Industry median: 17.8 %2021 Company: 77.0 % Industry median: 17.9 %20212022 Company: 51.6 % Industry median: 16.2 %2023 Company: 74.2 % Industry median: 16.9 %20232024 Company: 64.6 % Industry median: 15.0 %2025 Company: 0.2 % Industry median: 14.8 %2025
  • Company
  • Industry median

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

Assets, € thousand 2025: 184 687 € · +0.2% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 40 176 €20192020 Company: 67 176 €20202021 Company: 94 583 €20212022 Company: 114 653 €20222023 Company: 138 378 €20232024 Company: 184 310 €20242025 Company: 184 687 €20250501001502002018 Company: —2019 Company: 40 176 €20192020 Company: 67 176 €2021 Company: 94 583 €20212022 Company: 114 653 €2023 Company: 138 378 €20232024 Company: 184 310 €2025 Company: 184 687 €2025
Equity, € thousand 2025: 165 268 € · +0.0% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 39 031 €20192020 Company: 64 602 €20202021 Company: 93 242 €20212022 Company: 110 211 €20222023 Company: 137 300 €20232024 Company: 165 219 €20242025 Company: 165 268 €20250501001502002018 Company: —2019 Company: 39 031 €20192020 Company: 64 602 €2021 Company: 93 242 €20212022 Company: 110 211 €2023 Company: 137 300 €20232024 Company: 165 219 €2025 Company: 165 268 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02018 Company: 0 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Legal and accounting 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 21 426 49 7 645 184 687 165 268 0
2024 43 240 27 919 7 362 184 310 165 219 0
2023 39 851 29 589 1 284 138 378 137 300 0
2022 33 063 17 068 1 284 114 653 110 211 0
2021 37 192 28 641 1 070 94 583 93 242 0
2020 33 796 25 571 0 67 176 64 602 0
2019 30 076 19 877 0 40 176 39 031 0
2018 — — — — — 0
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 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)
0.0 %
Net profit / equity
Return on assets (ROA)
0.0 %
Net profit / assets
Equity ratio
89.5 %
Equity / assets
Debt ratio
10.5 %
Liabilities / assets
Current ratio
39.94
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 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 26 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 25 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 May 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 3 Oct 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

Beneficial owners

Founders and other persons

Activities (EMTAK)

  • 69202Bookkeeping, tax consulting Main
Rulings
Number, date Title Deadline State Document
Ä 10203150 / 5
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10203150 / 4
28 Aug 2023
Amendment under Code of Civil Procedure § 595¹ (1) In force
28 Aug 2023
PDF
Ä 10203150 / 3
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 10203150 / 2
8 Dec 2017
Amendment entry In force
8 Dec 2017
PDF
Ä 10203150
30 Dec 2014
First entry In force
30 Dec 2014
PDF
Ä 10203150 / M1
5 Dec 2014
Ruling to eliminate deficiencies 4 Jan 2015 Deficiencies eliminated
30 Dec 2014
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data