Osaühing Hervalis

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10497250
VAT no.VAT no.:: EE100533354
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 20.10.1998 (27 y)
CapitalCapital:: 2 556 EUR
AddressAddress:: Ehitajate tee 114, Haabersti linnaosa, Tallinn, Harju maakond, 13517
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 6567901
EmailEmail:: karina@hervalis.ee

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Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Legal activities and accounting
Accounting, bookkeeping, auditing and tax consultancy
Accounting, bookkeeping, auditing and tax consultancy
69202 – Accounting and tax consultancy

VAT liability

VAT no.	Start	End
EE100533354	01.05.1999	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	12.08.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	21.08.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	25.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	02.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	27.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	13.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	16.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	28.09.2020	Valid	PDF
2017	01.01.2017 – 31.12.2017	28.09.2020	Valid	PDF
2016	01.01.2016 – 31.12.2016	06.11.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	06.11.2017	Valid	PDF
2014	01.01.2014 – 31.12.2014	15.03.2017	Valid	PDF
2013	01.01.2013 – 31.12.2013	15.03.2017	Valid	PDF
2012	01.01.2012 – 31.12.2012	25.11.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	25.11.2013	Valid	PDF
2010	01.01.2010 – 31.12.2010	20.02.2013	Valid	PDF
2009	01.01.2009 – 31.12.2009	01.08.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	03.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	03.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	04.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	07.12.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	08.09.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	21.12.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	01.08.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	10.07.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	10.07.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements1 TTJA decisions–Real estate–.ee domains1 Licenses–Regulations15 Public transactions3 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	16 710 €	7 360 €	50 627 €−16,1%	4
2026 Q1	21 363 €	9 824 €	60 338 €+7,0%	4
Total 2026:	38 073 €	17 184 €	110 965 €
2025 Q4	21 217 €	9 772 €	56 379 €−15,0%	5
2025 Q3	23 606 €	10 250 €	66 340 €+3,3%	4
2025 Q2	22 168 €	10 512 €	64 193 €+21,4%	4
2025 Q1	19 885 €	10 760 €	52 881 €−1,1%	5
Total 2025:	86 876 €	41 294 €	239 793 €
2024 Q4	14 452 €	10 030 €	53 459 €−2,7%	5
2024 Q3	14 438 €	9 660 €	54 951 €+10,0%	4
2024 Q2	10 161 €	6 593 €	49 948 €+0,9%	4
2024 Q1	15 922 €	8 804 €	49 525 €−8,7%	4
Total 2024:	54 973 €	35 087 €	207 883 €
2023 Q4	12 008 €	9 266 €	54 239 €−4,6%	4
2023 Q3	2 103 €	5 659 €	56 849 €+23,5%	4
2023 Q2	0 €	8 731 €	46 040 €+3,0%	4
2023 Q1	2 570 €	7 756 €	44 700 €−7,8%	4
Total 2023:	16 681 €	31 412 €	201 828 €
2022 Q4	0 €	7 875 €	48 465 €−6,7%	4
2022 Q3	15 723 €	9 442 €	51 954 €+8,0%	4
2022 Q2	15 077 €	8 436 €	48 094 €+8,5%	4
2022 Q1	15 840 €	8 462 €	44 325 €+6,5%	4
Total 2022:	46 640 €	34 215 €	192 838 €
2021 Q4	14 574,42 €	8 605,64 €	41 628,30 €−8,4%	4
2021 Q3	15 018,51 €	8 588,85 €	45 443,36 €−0,8%	4
2021 Q2	16 312,38 €	8 926,40 €	45 826,90 €+13,8%	4
2021 Q1	14 553,11 €	8 394,09 €	40 263,16 €−5,3%	4
Total 2021:	60 458,42 €	34 514,98 €	173 161,72 €
2020 Q4	14 539,61 €	6 777,33 €	42 517,50 €+11,4%	4
2020 Q3	12 406,14 €	4 214,91 €	38 153,19 €−1,1%	5
2020 Q2	10 419,87 €	4 464,49 €	38 568,59 €+4,6%	5
2020 Q1	11 873,86 €	6 502,41 €	36 858,93 €	4
Total 2020:	49 239,48 €	21 959,14 €	156 098,21 €

Revenue by industry

	2023	2024	2025
Accounting and tax consultancy	206 676 €	205 591 €	244 401 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Karina Semjonova	46401XXXXXX	27.01.1964 (62)	Board member	13.09.2018	-

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Shareholders

	Personal ID code
Karina Semjonova	46401XXXXXX	27.01.1964 (62)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Karina Semjonova	46401XXXXXX	27.01.1964 (62)	Founder	20.10.1998	-

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Ultimate beneficial owners

	Personal ID code
Karina Semjonova	46401XXXXXX	27.01.1964 (62)	Direct holding	13.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q2

Turnover

Amount: 50 627 €
Monthly average: 16 876 €
Per employee: 4 219 €
Equity ratio: 660,24%

Labour taxes

Turnover ratio: 14,54%
Tax ratio: 44,05%
Monthly average: 2 453 €
Per employee: 613 €

State taxes

Monthly average: 5 570 €
Turnover ratio: 33,01%

Estimated salary

Gross salary: 1 238 €
Net salary: 1 085 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	62 693 €+29,5%	48 421 €−7,0%	52 038 €+24,8%	41 704 €−75,7%	171 603 €+24,3%	138 045 €+41,3%	97 700 €
Non-current assets	527 886 €+0,5%	525 499 €+13,4%	463 477 €+166%	174 553 €+6 871%	2 504 €−21,0%	3 168 €−75,0%	12 655 €
Total assets	590 579 €+2,9%	573 920 €+11,3%	515 515 €+138%	216 257 €+24,2%	174 107 €+23,3%	141 213 €+28,0%	110 355 €
Short-term liabilities	25 448 €−12,1%	28 962 €−54,2%	63 238 €+165%	23 883 €+11,0%	21 512 €+17,0%	18 389 €+53,6%	11 975 €
Long-term liabilities	190 450 €−24,7%	253 000 €+20,5%	210 000 €	-	-	-	-
Total liabilities	215 898 €−23,4%	281 962 €+3,2%	273 238 €+1 044%	23 883 €+11,0%	21 512 €+17,0%	18 389 €+53,6%	11 975 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	289 082 €+20,8%	239 401 €+29,5%	184 898 €+35,5%	136 419 €+24,1%	109 948 €+37,8%	79 779 €+27,3%	62 678 €
Net profit	82 723 €+66,5%	49 681 €−8,8%	54 503 €+2,7%	53 079 €+33,5%	39 771 €−1,0%	40 169 €+22,4%	32 826 €
Equity	374 681 €+28,3%	291 958 €+20,5%	242 277 €+25,9%	192 374 €+26,1%	152 595 €+24,2%	122 824 €+24,8%	98 380 €
Turnover	244 401 €+18,9%	205 591 €−0,5%	206 676 €+8,2%	191 072 €+12,1%	170 416 €+8,1%	157 694 €+25,1%	126 087 €
Profit margin	33,8%	24,2%	26,4%	27,8%	23,3%	25,5%	26,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	57 118 €	41 612 €
Liquidity
Current ratio	1,7	8,0
Quick ratio	1,7	8,0
Cash ratio	0,3	5,5
Efficiency
Days sales outstanding (dso)	82,8	119,4
Asset turnover	1,0	1,1
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	29,4%	24,0%
Net profit margin	27,8%	23,3%
Return on assets (roa)	27,2%	25,2%
Return on equity (roe)	27,6%	26,1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10035501 / M6	27.07.2026	Warning for deletion from register – annual report not filed	30.10.2026	Deficiencies remedied13.08.2026
Ä 10035501 / M5	21.07.2025	Fine-warning order – annual report not filed	20.08.2025	Deficiencies remedied22.08.2025
Ä 10035501 / 11	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10035501 / 10	02.07.2019	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force02.07.2019
Ä 10035501 / 9	13.09.2018	Entry – Amendment entry	-	Entered into force13.09.2018

Real estate

No real estate found

Company has no real estate

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Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements


Notice of publication of a deletion warning due to failure to submit an annual report	27.07.2026	PDF

Public transactions


18.02.2025	Eesti Töötukassa	410 €Received	OTHER GRANTSSocial protection of the unemployed
14.01.2025	Eesti Töötukassa	410 €Received	OTHER GRANTSSocial protection of the unemployed
17.12.2024	Eesti Töötukassa	410 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


04.09.2024	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	1 245,82 €	231580/2501308

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


hervalis.ee	Active	04.07.2010	22.12.2026

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.