HR Agency OÜ (12879718)

HR Agency OÜ

Legal form:

Private limited company

Registry code:

12879718

VAT no.:

EE101805735

Fiscal-year period:

01.01 - 31.12

Established:

15.07.2015 (9)

Former business names:

SPH OÜ

Capital:

12 500 EUR

Address:

Harju maakond, Rae vald, Jüri alevik, Laste tn 8/2-8

Status:

Registered

Contacts

Email:

info@hragency.ee

Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Employment activities
78201 - Temporary employment agency activities

VAT liability

	Start	End
EE101805735	01.03.2018
EE101805735	17.07.2015	31.05.2016

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	01.07.2024	Valid
2022	01.01.2022 - 31.12.2022	18.07.2023	Valid
2021	01.01.2021 - 31.12.2021	28.03.2022	Valid
2020	01.01.2020 - 31.12.2020	21.06.2021	Valid
2019	01.01.2019 - 31.12.2019	13.02.2020	Valid
2018	01.01.2018 - 31.12.2018	04.03.2019	Valid
2017	01.01.2017 - 31.12.2017	28.02.2018	Valid
2016	15.07.2015 - 31.12.2016	27.02.2018	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 26.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	18 513 €	11 251 €	40 495 €272.6%	2
Kokku 2025:	18 513 €	11 251 €	40 495 €
2024 Q4	15 421 €	15 745 €	10 867 €79.9%	2
2024 Q3	30 976 €	28 759 €	54 037 €49.0%	3
2024 Q2	58 628 €	45 742 €	106 018 €23.3%	11
2024 Q1	68 495 €	48 291 €	138 187 €22.3%	18
Kokku 2024:	173 520 €	138 537 €	309 109 €53.5%
2023 Q4	47 046 €	29 641 €	112 961 €8.4%	26
2023 Q3	61 338 €	44 164 €	123 337 €34.4%	13
2023 Q2	91 640 €	64 265 €	188 000 €21.8%	18
2023 Q1	114 370 €	81 227 €	240 352 €35.5%	27
Kokku 2023:	314 394 €	219 296 €	664 650 €67.4%
2022 Q4	175 235 €	124 019 €	372 704 €20.0%	43
2022 Q3	212 559 €	154 296 €	466 090 €26.3%	67
2022 Q2	274 467 €	186 109 €	632 288 €11.5%	85
2022 Q1	252 335 €	163 791 €	566 990 €6.9%	116
Kokku 2022:	914 596 €	628 216 €	2 038 071 €12.4%
2021 Q4	240 437 €	156 715 €	530 396 €6.3%	99
2021 Q3	212 077 €	142 190 €	498 906 €6.9%	90
2021 Q2	219 765 €	126 462 €	466 636 €47.4%	87
2021 Q1	142 711 €	94 974 €	316 645 €20.2%	86
Kokku 2021:	814 989 €	520 341 €	1 812 583 €10.8%
2020 Q4	168 008 €	108 915 €	396 782 €22.4%	63
2020 Q3	222 222 €	144 793 €	511 596 €5.4%	69
2020 Q2	181 782 €	103 077 €	485 575 €100.9%	102
2020 Q1	107 841 €	64 215 €	241 745 €	77
Kokku 2020:	679 852 €	421 000 €	1 635 698 €

Revenue by industry

	2021	2022	2023
Temporary employment agency activities	1 879 150 €	1 935 064 €	617 392 €

Debts to the tax authority

✓ No tax debt as of 26.06.2025

2025 Q1

Turnover

Amount

40 495 €

Monthly average

13 498 €

Per employee

6 749 €

Equity ratio

107,99%

Labour taxes

Turnover ratio

27,78%

Tax ratio

60,77%

Monthly average

3 750 €

Per employee

1 875 €

State taxes

Monthly average

6 171 €

Turnover ratio

45,72%

Estimated salary

Gross salary

3 399 €

Net salary

2 673 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	206 490 €	455 259 €120.5%	525 435 €15.4%	414 455 €21.1%	345 389 €16.7%
Non-current assets	-	-	69 920 €	54 089 €22.6%	40 896 €24.4%
Varad kokku	206 490 €	455 259 €120.5%	595 355 €30.8%	468 544 €21.3%	386 285 €17.6%
Short-term liabilities	96 506 €	171 446 €77.7%	262 186 €52.9%	132 459 €49.5%	92 651 €30.1%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	96 506 €	171 446 €77.7%	262 186 €52.9%	132 459 €49.5%	92 651 €30.1%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	12 500 €400.0%	12 500 €0.0%	12 500 €0.0%
Jaotamata kasum	60 307 €	77 484 €28.5%	231 313 €198.5%	320 669 €38.6%	323 585 €0.9%
Puhaskasum	47 177 €	203 829 €332.1%	89 356 €56.2%	2 916 €96.7%	-42 451 €1 555.8%
Omakapital	109 984 €	283 813 €158.0%	333 169 €17.4%	336 085 €0.9%	293 634 €12.6%
Turnover	827 437 €	1 689 267 €104.2%	1 879 150 €11.2%	1 935 064 €3.0%	617 392 €68.1%
Kasumimarginaal	5.70%	12.07%111.6%	4.76%60.6%	0.15%96.8%	-6.88%4 662.8%

	Date of birth	Role	Start	Valid
Jaanika Tammekänd	02.10.1990 (34)	Board member	15.01.2019	yes
Silver Hõbemägi	06.01.1991 (34)	Board member	15.01.2019	yes

	Birth or registration date	Role	Share	%	Type	Start
Silver Hõbemägi	06.01.1991 (34)	Shareholder	5 834,00 EUR	46,67	Sole ownership	01.09.2023
Jaanika Tammekänd	02.10.1990 (34)	Shareholder	5 833,00 EUR	46,66	Sole ownership	01.09.2023
Karin Ilumäe	01.09.1985 (39)	Shareholder	833,00 EUR	6,66	Sole ownership	01.09.2023

	Date of birth	Control	Start
Silver Hõbemägi	06.01.1991 (34)	Direct holding	31.10.2018
Jaanika Tammekänd	02.10.1990 (34)	Direct holding	09.01.2020
Karin Ilumäe	01.09.1985 (39)	Direct holding	09.01.2020

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	STT000792	Labour market > Employment-agency service	Valid	08.02.2023	-
Majandustegevusteade	STR000690	Labour market > Temporary-agency labour mediation	Valid	26.02.2018	-

Regulations

	Date	Type	Deadline	Status
Ä 50011382 / 12	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 50011382 / 11	27.08.2021	Entry - Amendment entry		Entered into force (27.08.2021)
Ä 50011382 / M3	10.08.2021	Order to remedy deficiencies - Amendment entry	04.09.2021	Deficiencies remedied (27.08.2021)
Ä 50011382 / 10	29.06.2021	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (14.07.2021)
Ä 50011382 / M2	08.06.2021	Order to remedy deficiencies - Amendment entry	28.06.2021	Entered into force (08.06.2021)
Ä 50011382 / 9	14.05.2021	Entry - Amendment entry		Entered into force (14.05.2021)
Ä 50011382 / 8	07.02.2020	Entry - Amendment entry		Entered into force (07.02.2020)
Ä 50011382 / 7	05.02.2019	Entry - Amendment entry		Entered into force (05.02.2019)
Ä 50011382 / 6	15.01.2019	Entry - Amendment entry		Entered into force (15.01.2019)
Ä 50011382 / 5	05.03.2018	Entry - Amendment entry		Entered into force (05.03.2018)
Ä 50011382 / 4	19.01.2018	Entry - Amendment entry		Entered into force (19.01.2018)
Ä 50011382 / 3	10.12.2017	Entry - Amendment entry		Entered into force (10.12.2017)
Ä 50011382 / 2	29.06.2017	Entry - Amendment entry		Entered into force (29.06.2017)
Ä 50011382	15.07.2015	Entry - Initial entry		Entered into force (15.07.2015)
Ä 50011382 / M1	14.07.2015	Order to remedy deficiencies - Initial entry	13.08.2015	Deficiencies remedied (15.07.2015)

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-23-5908/15	Civil case	Court ruling (Compromise ruling)	Labour law	Aleksandr Kondrašov	ECLI:EE:HMK:2025:2.23.5908.406	22.01.2025

Public transactions

	Party	Amount	Classification
16.08.2022	Eesti Töötukassa	750.64 € Saadud	OTHER GRANTS Social protection of the unemployed
11.08.2022	Eesti Töötukassa	490.50 € Saadud	OPERATING EXPENSES Social protection of the unemployed
15.07.2022	Eesti Töötukassa	821.01 € Saadud	OTHER GRANTS Social protection of the unemployed
15.06.2022	Eesti Töötukassa	637.50 € Saadud	OTHER GRANTS Social protection of the unemployed
17.05.2022	Eesti Töötukassa	686.96 € Saadud	OTHER GRANTS Social protection of the unemployed
18.04.2022	Eesti Töötukassa	1 013.41 € Saadud	OTHER GRANTS Social protection of the unemployed
15.03.2022	Eesti Töötukassa	850.00 € Saadud	OTHER GRANTS Social protection of the unemployed
16.02.2022	Eesti Töötukassa	738.82 € Saadud	OTHER GRANTS Social protection of the unemployed
14.01.2022	Eesti Töötukassa	740.91 € Saadud	OTHER GRANTS Social protection of the unemployed
15.12.2021	Eesti Töötukassa	533.34 € Saadud	OTHER GRANTS Social protection of the unemployed
17.11.2021	Eesti Töötukassa	750.00 € Saadud	OTHER GRANTS Social protection of the unemployed
14.10.2021	Eesti Töötukassa	750.00 € Saadud	OTHER GRANTS Social protection of the unemployed
14.09.2021	Eesti Töötukassa	650.00 € Saadud	OTHER GRANTS Social protection of the unemployed

.ee domains

	Status	Registered	Expires
hragency.ee	ok (paid and in zone)	05.03.2018	06.03.2026