HR-Service OÜ is a OÜ based in Keila linn, registry code 14811073, status: active. Main activity: Maintenance and repair of motor vehicles. According to EMTA, turnover for Q3 2026 was €130 849 with 10 employees.
Turnover
130 849 €
↑ 1.1%vs Q2 2026
State taxes
19 342 €
↑ 18.1%vs Q2 2026
Labour taxes
9 597 €
↑ 25.7%vs Q2 2026
Employees
10
+1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale and retail trade and repair of motor vehicles and motorcycles · EMTAK 45
Turnover · Q3 2026130 849 €
above 95% of companies
industry median 6 442 € · companies in the industry: 121
Labour taxes per employee960 €
above 45% of companies
industry median 1 054 € · companies in the industry: 57
Revenue · 2023321 865 €
above 98% of companies
industry median 0 € · companies in the industry: 972
Net profit margin · 20231.9 %
above 49% of companies
industry median 2.1 % · companies in the industry: 271
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 130 849 € · +1.1% vs Q2 2026 · industry median 6 442 € · above 95% of the industry
Company
Industry median
Industry: Wholesale and retail trade and repair of motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 960 € · +13.2% vs Q2 2026 · industry median 1 054 € · above 45% of the industry
Company
Industry median
Industry: Wholesale and retail trade and repair of motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 10 · +11.1% vs Q2 2026State taxes, € Q3 2026: 19 342 € · +18.1% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
130 849
19 342
9 597
10
Q2 2026
129 362
16 382
7 633
9
Q1 2026
79 313
10 429
5 203
11
Q4 2025
114 016
19 012
6 604
8
Q3 2025
81 197
15 436
7 737
8
Q2 2025
99 430
16 786
12 127
8
Q1 2025
73 615
9 225
2 878
5
Q4 2024
121 865
10 710
6 609
5
Q3 2024
81 026
12 377
7 855
4
Q2 2024
85 361
9 867
6 443
5
Q1 2024
70 421
7 841
6 659
4
Q4 2023
100 900
13 397
6 111
4
Q3 2023
88 809
6 865
6 012
4
Q2 2023
81 290
10 204
4 522
4
Q1 2023
63 095
7 611
4 715
3
Q4 2022
106 905
7 268
4 149
3
Q3 2022
61 220
7 257
3 661
5
Q2 2022
74 297
7 582
3 964
4
Q1 2022
68 693
11 168
7 643
5
Labour taxes per employee per month
320 €
Turnover per employee in the quarter
13 085 €
Q3 2026 · calculated from EMTA data
Financials by year
2019 – 2023
Revenue, € thousand 2023: 321 865 € · +15.7% vs 2022 · industry median 0 € · above 98% of the industry
Company
Industry median
Industry: Wholesale and retail trade and repair of motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2023: 6 131 € · −30.2% vs 2022 · industry median 0 € · above 92% of the industry
Company
Industry median
Industry: Wholesale and retail trade and repair of motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2023: 1.9 % · −1.3 pp vs the year before · industry median 2.1 % · above 49% of the industry
Company
Industry median
Industry: Wholesale and retail trade and repair of motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2023: 150 830 € · +27.9% vs 2022Equity, € 2023: 21 059 € · +41.1% vs 2022Employees2023: 3 · +0.0% vs 2022 · industry median 1 · above 90% of the industry
Company
Industry median
Industry: Wholesale and retail trade and repair of motor vehicles and motorcycles (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
2023
321 865
6 131
67 852
150 830
21 059
3
2022
278 170
8 778
48 547
117 958
14 927
3
2021
281 683
6 058
53 859
69 485
6 149
3
2020
183 996
8 748
40 440
56 665
91
3
2019
27 405
-11 157
8 132
22 565
-8 657
3
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2023
Net profit margin
1.9 %
Net profit / revenue
Return on equity (ROE)
29.1 %
Net profit / equity
Return on assets (ROA)
4.1 %
Net profit / assets
Equity ratio
14.0 %
Equity / assets
Debt ratio
86.0 %
Liabilities / assets
Current ratio
1.50
Current assets / current liabilities
Revenue per employee
107 288 €
Revenue / average full-time employees
Labour cost per employee per month
1 885 €
Labour costs / employees / 12 months (incl. employer taxes)
