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Osaühing Personnel Services

Legal form:

Private limited company

Registry code:

11343460

VAT no.:

EE101377425

Fiscal-year period:

01.01 - 31.12

Established:

29.01.2007 (19)

Former business names:

Osaühing Balticps

Capital:

2 556 EUR

Address:

Uus-Sadama tn 21, Kesklinna linnaosa, Tallinn, Harju maakond, 10120

Status:

Registered

Contacts

Email:

info@personnelservices.ee

Phone:

+372 5043077

Website:

www.marinejobs.ee

Website:

www.personnelservices.ee

Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Employment activities
Temporary employment agency activities and other labour-supply services
78201 - Temporary employment agency activities

VAT liability

	Start	End
EE101377425	23.05.2010

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	20.04.2025	Valid
2023	01.01.2023 - 31.12.2023	08.05.2024	Valid
2022	01.01.2022 - 31.12.2022	11.04.2023	Valid
2021	01.01.2021 - 31.12.2021	06.06.2022	Valid
2020	01.01.2020 - 31.12.2020	27.06.2021	Valid
2019	01.01.2019 - 31.12.2019	16.02.2021	Valid
2018	01.01.2018 - 31.12.2018	07.10.2019	Valid
2017	01.01.2017 - 31.12.2017	18.04.2018	Valid
2016	01.01.2016 - 31.12.2016	25.09.2017	Valid
2015	01.01.2015 - 31.12.2015	27.09.2016	Valid
2014	01.01.2014 - 31.12.2014	22.02.2016	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	30.06.2014	Expired
2012	01.01.2012 - 31.12.2012	23.06.2013	Expired
2011	01.01.2011 - 31.12.2011	14.06.2012	Valid
2010	01.01.2010 - 31.12.2010	15.10.2011	Valid
2010	01.01.2010 - 31.12.2010	15.04.2011	Expired
2009	01.01.2009 - 31.12.2009	24.05.2010	Valid
2008	01.01.2008 - 31.12.2008	22.06.2009	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	83 067 €	89 393 €	570 408 €11.8%	11
Kokku 2026:	83 067 €	89 393 €	570 408 €
2025 Q4	85 103 €	91 146 €	510 368 €8.8%	11
2025 Q3	98 038 €	104 953 €	559 351 €2.4%	12
2025 Q2	92 659 €	99 400 €	572 845 €3.2%	12
2025 Q1	84 757 €	84 555 €	591 724 €10.1%	11
Kokku 2025:	360 557 €	380 054 €	2 234 288 €5.4%
2024 Q4	83 673 €	89 376 €	657 847 €11.1%	11
2024 Q3	76 375 €	81 934 €	592 071 €14.3%	11
2024 Q2	69 671 €	70 023 €	517 900 €12.7%	10
2024 Q1	76 531 €	81 941 €	593 488 €3.2%	8
Kokku 2024:	306 250 €	323 274 €	2 361 306 €4.5%
2023 Q4	67 644 €	72 331 €	613 051 €8.5%	11
2023 Q3	67 501 €	72 444 €	565 164 €6.1%	10
2023 Q2	58 358 €	62 576 €	532 543 €2.9%	9
2023 Q1	47 781 €	51 148 €	548 457 €19.2%	9
Kokku 2023:	241 283 €	258 498 €	2 259 215 €30.3%
2022 Q4	42 358 €	45 305 €	459 934 €0.1%	6
2022 Q3	45 828 €	49 109 €	459 668 €2.1%	6
2022 Q2	45 019 €	48 167 €	469 722 €36.1%	7
2022 Q1	49 797 €	42 533 €	345 175 €5.8%	7
Kokku 2022:	183 002 €	185 114 €	1 734 499 €17.7%
2021 Q4	35 937 €	38 374 €	366 587 €3.0%	6
2021 Q3	27 095 €	28 980 €	355 745 €0.2%	5
2021 Q2	21 057 €	22 435 €	355 150 €10.4%	3
2021 Q1	25 025 €	26 619 €	396 521 €10.6%	4
Kokku 2021:	109 114 €	116 408 €	1 474 002 €2.1%
2020 Q4	28 641 €	30 504 €	443 601 €3.7%	5
2020 Q3	9 804 €	10 512 €	427 763 €39.8%	5
2020 Q2	24 812 €	26 561 €	305 954 €7.0%	5
2020 Q1	23 355 €	24 827 €	328 827 €10.8%	5
Kokku 2020:	86 612 €	92 404 €	1 506 145 €2.9%
2019 Q4	25 982 €	27 814 €	368 679 €12.6%	5
2019 Q3	30 451 €	32 606 €	327 529 €22.4%	6
2019 Q2	36 322 €	39 016 €	422 268 €22.2%	6
2019 Q1	30 470 €	32 675 €	345 570 €33.7%	7
Kokku 2019:	123 225 €	132 111 €	1 464 046 €3.6%
2018 Q4	17 919 €	19 102 €	521 344 €39.3%	5
2018 Q3	6 922 €	7 444 €	374 184 €63.1%	7
2018 Q2	3 995 €	4 115 €	229 419 €20.5%	2
2018 Q1	5 008 €	5 049 €	288 489 €17.6%	5
Kokku 2018:	33 844 €	35 710 €	1 413 436 €123.6%
2017 Q4	10 317 €	10 942 €	245 370 €12.0%	4
2017 Q3	7 372 €	7 676 €	219 106 €30.7%	8
2017 Q2	8 377 €	8 318 €	167 577 €	7
2017 Q1	6 297 €	6 666 €	0 €100.0%	6
Kokku 2017:	32 363 €	33 602 €	632 053 €96.4%
2016 Q4	5 041 €	5 370 €	77 064 €34.8%	7
2016 Q3	8 114 €	8 230 €	118 118 €95.2%	7
2016 Q2	4 043 €	4 216 €	60 513 €8.5%	7
2016 Q1	4 259 €	4 609 €	66 143 €73.2%	7
Kokku 2016:	21 457 €	22 425 €	321 838 €73.7%
2015 Q4	7 191 €	7 672 €	246 745 €18.2%	2
2015 Q3	8 764 €	9 373 €	301 478 €12.0%	2
2015 Q2	13 163 €	10 650 €	342 559 €3.4%	2
2015 Q1	12 610 €	10 303 €	331 368 €	2
Kokku 2015:	41 728 €	37 998 €	1 222 150 €

Revenue by industry

	2022	2023	2024
Temporary employment agency activities	1 645 892 €	2 060 080 €	2 270 053 €
Retail sale via mail order or the internet	4 451 €	1 155 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Maarten Willem Roeper	37308XXXXXX	02.08.1973 (52)	Board member	29.01.2007	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Maarten Willem Roeper	37308XXXXXX	02.08.1973 (52)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023	-

4 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Gari Selgis	37901XXXXXX	19.01.1979 (47)	Founder	26.01.2007	-
Maarten Willem Roeper	37308XXXXXX	02.08.1973 (52)	Founder	26.01.2007	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Maarten Willem Roeper	37308XXXXXX	02.08.1973 (52)	Direct holding	18.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

570 408 €

Monthly average

190 136 €

Per employee

17 285 €

Equity ratio

7 438,81%

Labour taxes

Turnover ratio

15,67%

Tax ratio

107,62%

Monthly average

29 798 €

Per employee

2 709 €

State taxes

Monthly average

27 689 €

Turnover ratio

14,56%

Estimated salary

Gross salary

4 803 €

Net salary

3 717 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	515 849 €2.3%	504 324 €18.4%	425 787 €5.1%	448 886 €2.3%	459 459 €14.5%	401 361 €
Non-current assets	147 707 €4.3%	141 682 €25.8%	190 873 €4.8%	200 592 €3.2%	194 407 €0.1%	194 128 €
Total assets	663 556 €2.7%	646 006 €4.8%	616 660 €5.1%	649 478 €0.7%	653 866 €9.8%	595 489 €
Short-term liabilities	206 550 €21.1%	170 562 €4.4%	163 339 €30.9%	124 748 €6.8%	133 859 €43.1%	93 521 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	206 550 €21.1%	170 562 €4.4%	163 339 €30.9%	124 748 €6.8%	133 859 €43.1%	93 521 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	451 955 €0.3%	450 765 €6.5%	482 199 €6.8%	517 451 €3.6%	499 412 €17.2%	426 027 €
Net profit	2 495 €88.7%	22 123 €170.4%	-31 434 €765.6%	4 723 €73.8%	18 039 €75.4%	73 385 €
Equity	457 006 €3.9%	475 444 €4.9%	453 321 €13.6%	524 730 €0.9%	520 007 €3.6%	501 968 €
Turnover	2 270 053 €10.1%	2 061 235 €24.9%	1 650 343 €20.3%	1 371 616 €7.1%	1 475 879 €11.6%	1 322 014 €
Profit margin	0.11%89.8%	1.07%156.3%	-1.90%653.1%	0.34%71.8%	1.22%78.0%	5.55%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	MU BCV	ZM HEL	-Q VON	30 212	42 990
Liquidity
Current ratio	C.W	Z.Q	H.G	3.6	3.4
Quick ratio	A.E	T.Y	K.N	3.4	3.2
Cash ratio	C.W	N.U	R.F	1.9	1.3
Efficiency
Days sales outstanding (dso)	FV.T	VU.N	JX.J	58.8	61.5
Asset turnover	C.J	T.T	Z.X	2.1	2.4
Structure
Debt ratio	Q.N	U.V	A.W	0.2	0.2
Profitability
Operating margin	Y.H%	U.W%	-H.Y%	0.3%	1.2%
Net profit margin	U.U%	I.X%	-K.B%	0.3%	1.2%
Return on assets (roa)	T.X%	N.G%	-W.N%	0.7%	2.9%
Return on equity (roe)	J.A%	J.V%	-M.D%	0.9%	3.5%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	STR000261	- > Temporary-agency labour mediation	Valid	02.04.2013	-
Notice of economic activity	STT000314	- > Employment-agency service	Valid	02.04.2013	-

1 - 2 / 2 rows

Regulations

Regulation no.	Date	Type	Status
Ä 10105783 / 10	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10105783 / 9	12.06.2019	Entry - Amendment entry under CRA § 525 (2)	Entered into force (12.06.2019)
Ä 10105783 / 8	30.01.2018	Entry - Amendment entry	Entered into force (30.01.2018)
Ä 10105783 / 7	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10105783 / 6	30.11.2017	Entry - Amendment entry	Entered into force (30.11.2017)

1 - 5 / 11 rows

Real estate

Address	Area	Purpose
Uus-Sadama tn 21 // 23 // 25, Kesklinna linnaosa, Tallinn, Harju maakond	5213 m²	Commercial land 100%

1 - 1 / 1 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

.ee domains

Domain	Status	Registered	Expires	End
tahesport.ee	Active	15.03.2021	16.03.2027	-
marineboats.ee	Active	18.12.2020	19.12.2026	-
marlins.ee	Active	06.12.2017	07.12.2026	-
personnelservices.ee	Active	11.01.2012	12.01.2027	-
executive.ee	Active	21.06.2011	22.06.2026	-

1 - 5 / 6 rows

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