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Zalaris HR Services Estonia OÜ

Legal form:

Private limited company

Registry code:

12484279

VAT no.:

EE101810607

Fiscal-year period:

01.01 - 31.12

Established:

03.06.2013 (13)

Capital:

2 500 EUR

Address:

Pärnu mnt 13, Kesklinna linnaosa, Tallinn, Harju maakond, 10148

Status:

Registered

Contacts

Email:

accounting@zalaris.com

Website:

www.zalaris.com

Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Employment activities
Temporary employment agency activities and other labour-supply services
78209 - Other employment services

VAT liability

	Start	End
EE101810607	01.05.2015

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	11.05.2026	Valid
2024	01.01.2024 - 31.12.2024	09.04.2025	Valid
2023	01.01.2023 - 31.12.2023	08.04.2024	Valid
2022	01.01.2022 - 31.12.2022	20.06.2023	Valid
2021	01.01.2021 - 31.12.2021	29.06.2022	Valid
2020	01.01.2020 - 31.12.2020	18.06.2021	Valid
2019	01.01.2019 - 31.12.2019	28.05.2020	Valid
2018	01.01.2018 - 31.12.2018	17.04.2019	Valid
2017	01.01.2017 - 31.12.2017	28.06.2018	Valid
2016	01.01.2016 - 31.12.2016	26.04.2017	Valid
2015	01.01.2015 - 31.12.2015	25.05.2016	Valid
2014	01.01.2014 - 31.12.2014	25.05.2016	Valid
2013	03.06.2013 - 31.12.2013	25.05.2016	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 08.06.2026.

???

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	14 594 €	0 €	370 030 €168.5%	-
Kokku 2026:	14 594 €	0 €	370 030 €
2025 Q4	17 281 €	0 €	137 817 €6.2%	-
2025 Q3	15 950 €	0 €	146 960 €1.9%	-
2025 Q2	14 476 €	0 €	149 784 €62.4%	-
2025 Q1	52 130 €	0 €	398 191 €210.9%	-
Kokku 2025:	99 837 €	0 €	832 752 €64.2%
2024 Q4	9 393 €	28 €	128 057 €13.6%	-
2024 Q3	10 154 €	0 €	112 752 €0.0%	-
2024 Q2	5 553 €	0 €	112 701 €26.6%	-
2024 Q1	9 586 €	0 €	153 609 €41.8%	-
Kokku 2024:	34 686 €	28 €	507 119 €22.7%
2023 Q4	4 638 €	0 €	108 366 €51.7%	-
2023 Q3	8 210 €	0 €	224 363 €2.6%	-
2023 Q2	6 383 €	0 €	218 595 €108.0%	-
2023 Q1	3 375 €	0 €	105 106 €1.5%	-
Kokku 2023:	22 607 €	0 €	656 430 €44.5%
2022 Q4	7 930 €	0 €	103 538 €3.0%	-
2022 Q3	3 193 €	0 €	100 550 €13.0%	-
2022 Q2	8 961 €	0 €	115 581 €14.2%	-
2022 Q1	9 915 €	0 €	134 673 €7.4%	-
Kokku 2022:	29 998 €	0 €	454 343 €5.2%
2021 Q4	7 539 €	0 €	125 438 €4.0%	-
2021 Q3	6 641 €	0 €	120 574 €9.8%	-
2021 Q2	6 946 €	0 €	109 769 €11.1%	-
2021 Q1	7 638 €	0 €	123 520 €14.2%	-
Kokku 2021:	28 764 €	0 €	479 300 €13.9%
2020 Q4	10 632 €	0 €	143 917 €30.7%	-
2020 Q3	5 155 €	0 €	110 145 €25.4%	-
2020 Q2	10 637 €	0 €	147 643 €4.8%	-
2020 Q1	12 225 €	0 €	155 077 €0.4%	0
Kokku 2020:	38 650 €	0 €	556 782 €40.6%
2019 Q4	23 958 €	8 075 €	154 502 €6.4%	1
2019 Q3	25 966 €	17 236 €	145 265 €8.0%	3
2019 Q2	23 850 €	14 719 €	157 965 €67.1%	4
2019 Q1	23 885 €	14 715 €	479 805 €214.4%	4
Kokku 2019:	97 659 €	54 745 €	937 537 €55.0%
2018 Q4	26 022 €	18 417 €	152 611 €30.7%	6
2018 Q3	38 500 €	19 760 €	220 090 €69.9%	6
2018 Q2	21 741 €	16 457 €	129 519 €26.0%	6
2018 Q1	18 479 €	17 905 €	102 772 €29.2%	4
Kokku 2018:	104 742 €	72 539 €	604 992 €2.2%
2017 Q4	21 781 €	18 637 €	79 567 €40.4%	5
2017 Q3	23 251 €	17 797 €	133 517 €11.7%	6
2017 Q2	28 624 €	22 238 €	119 530 €58.2%	6
2017 Q1	16 213 €	11 432 €	285 821 €198.1%	6
Kokku 2017:	89 869 €	70 104 €	618 435 €185.7%
2016 Q4	10 669 €	6 953 €	95 879 €17.1%	2
2016 Q3	6 284 €	5 935 €	81 847 €111.5%	2
2016 Q2	0 €	2 807 €	38 704 €	2
2016 Q1	0 €	0 €	0 €	2
Kokku 2016:	16 953 €	15 695 €	216 430 €
2015 Q4	0 €	0 €	0 €	0
2015 Q3	0 €	0 €	0 €	0
Kokku 2015:	0 €	0 €	0 €

Revenue by industry

	2022	2023	2024
Other employment services			393 404 €
Business consultancy and other management advice	335 531 €	355 454 €

Tax debts

No tax debt found

No tax debt as of 08.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Gunnar Manum	-	16.09.1964 (61)	Board member	01.11.2022	-
Hans-Petter Mellerud	-	22.11.1960 (65)	Board member	03.06.2013	-

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

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Zalaris HR Services AS	98195XXXX	-	Shareholder	2 500,00 EUR	100	Sole ownership	02.09.2023	-

1 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
Zalaris HR Services AS	98195XXXX	-	Founder	10.04.2013	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Hans-Petter Mellerud	-	22.11.1960 (65)	Member of higher governing body (board or supervisory board)	30.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

370 030 €

Monthly average

123 343 €

Per employee

0 €

Equity ratio

4 933,73%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

4 865 €

Turnover ratio

3,94%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	491 916 €22.9%	400 214 €9.5%	365 650 €3.1%	354 805 €16.9%	303 519 €0.4%	302 209 €
Non-current assets	6 480 €22.9%	8 402 €82.4%	-	-	-	47 828 €
Total assets	498 396 €22.0%	408 616 €11.8%	365 650 €3.1%	354 805 €16.9%	303 519 €13.3%	350 037 €
Short-term liabilities	173 527 €74.7%	99 350 €41.7%	70 092 €3.1%	67 998 €35.8%	50 069 €22.1%	64 252 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	173 527 €74.7%	99 350 €41.7%	70 092 €3.1%	67 998 €35.8%	50 069 €22.1%	64 252 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	306 767 €4.7%	293 058 €3.1%	284 307 €13.3%	250 950 €11.4%	283 236 €9.2%	312 028 €
Net profit	15 602 €13.8%	13 708 €56.6%	8 751 €73.8%	33 357 €203.3%	-32 286 €12.3%	-28 743 €
Equity	324 869 €5.0%	309 266 €4.6%	295 558 €3.1%	286 807 €13.2%	253 450 €11.3%	285 785 €
Turnover	393 404 €10.7%	355 454 €5.9%	335 531 €16.2%	400 597 €2.3%	391 534 €11.6%	443 131 €
Profit margin	3.97%2.8%	3.86%47.9%	2.61%68.7%	8.33%201.0%	-8.25%27.1%	-6.49%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	DS XAB	DM GIT	-	-	-
Liquidity
Current ratio	E.M	E.M	B.O	5.2	6.1
Quick ratio	C.U	F.F	D.V	5.2	6.1
Cash ratio	G.A	T.Z	B.L	4.1	4.7
Efficiency
Days sales outstanding (dso)	CJ.Y	BK.F	IS.C	65.3	172.2
Asset turnover	E.C	Y.W	T.C	1.2	1.2
Structure
Debt ratio	U.S	S.H	E.S	0.2	0.2
Profitability
Operating margin	W.G%	G.X%	K.E%	8.9%	-8.2%
Net profit margin	B.D%	U.X%	H.D%	8.3%	-8.2%
Return on assets (roa)	H.X%	X.Z%	H.D%	10.1%	-9.9%
Return on equity (roe)	W.W%	S.A%	L.R%	11.6%	-12.7%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 10182388 / 8	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 10182388 / 7	01.11.2022	Entry - Amendment entry	Entered into force (01.11.2022)
Ä 10182388 / 6	19.06.2020	Entry - Amendment entry	Entered into force (19.06.2020)
Ä 10182388 / 5	19.01.2018	Entry - Amendment entry	Entered into force (19.01.2018)
Ä 10182388 / 4	06.12.2017	Entry - Amendment entry	Entered into force (06.12.2017)

Zalaris HR Services Estonia OÜ

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Regulations

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