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Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	04.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	09.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	10.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	08.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	05.07.2021	Valid	PDF
2019	07.03.2019 – 31.12.2019	11.11.2020	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses2 Regulations5 Public transactions14 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	3 895 €	1 693 €	12 575 €−16,9%	3
2026 Q2	3 130 €	1 482 €	15 136 €+6,3%	3
2026 Q1	3 096 €	1 342 €	14 240 €+6,9%	2
Total 2026:	10 121 €	4 517 €	41 951 €
2025 Q4	2 185 €	1 363 €	13 327 €−1,9%	2
2025 Q3	3 177 €	2 344 €	13 583 €−15,9%	2
2025 Q2	4 643 €	1 964 €	16 146 €+3,6%	2
2025 Q1	3 813 €	2 594 €	15 582 €−36,0%	2
Total 2025:	13 818 €	8 265 €	58 638 €
2024 Q4	4 789 €	5 143 €	24 361 €−10,7%	2
2024 Q3	8 172 €	5 268 €	27 283 €+9,8%	3
2024 Q2	6 523 €	3 434 €	24 843 €+5,9%	4
2024 Q1	5 653 €	3 378 €	23 457 €−62,0%	3
Total 2024:	25 137 €	17 223 €	99 944 €
2023 Q4	16 644 €	10 221 €	61 760 €−29,8%	2
2023 Q3	22 149 €	9 935 €	88 007 €+215%	4
2023 Q2	5 492 €	2 614 €	27 901 €−17,5%	6
2023 Q1	14 332 €	10 512 €	33 835 €−77,3%	2
Total 2023:	58 617 €	33 282 €	211 503 €
2022 Q4	57 310 €	33 470 €	149 043 €+30,1%	7
2022 Q3	69 290 €	26 180 €	114 592 €−3,3%	24
2022 Q2	48 278 €	28 942 €	118 522 €−2,2%	22
2022 Q1	49 355 €	28 557 €	121 168 €+20,0%	22
Total 2022:	224 233 €	117 149 €	503 325 €
2021 Q4	36 114,04 €	19 100,65 €	100 970,47 €+30,6%	24
2021 Q3	26 021,10 €	12 755,29 €	77 333,94 €+103%	24
2021 Q2	12 347,27 €	5 944,32 €	38 150,49 €−10,3%	12
2021 Q1	19 600,13 €	13 176,87 €	42 538,91 €−20,6%	9
Total 2021:	94 082,54 €	50 977,13 €	258 993,81 €
2020 Q4	15 753,26 €	6 132,23 €	53 559,08 €+83,1%	6
2020 Q3	10 738,93 €	5 718,16 €	29 246,78 €+19,0%	7
2020 Q2	10 511,94 €	6 627,81 €	24 577 €−66,5%	10
2020 Q1	32 612 €	20 712 €	73 393 €−36,2%	10
Total 2020:	69 616,13 €	39 190,20 €	180 775,86 €
2019 Q4	42 985 €	22 218 €	115 090 €+154%	14
2019 Q3	20 040 €	12 106 €	45 231 €+230%	50
2019 Q2	3 456 €	1 726 €	13 689 €	5
2019 Q1	0 €	0 €	0 €	1
Total 2019:	66 481 €	36 050 €	174 010 €

Revenue by industry

	2023	2024	2025
Temporary employment agency activities		97 305 €	56 061 €
Temporary employment agency activities	203 064 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Andreas Org	39301XXXXXX	23.01.1993 (33)	Board member	07.03.2019	-

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Shareholders

	Personal ID code
Andreas Org	39301XXXXXX	23.01.1993 (33)	Shareholder	2 500 EUR	100,00%	Sole ownership	03.09.2023	-

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Other persons

	Personal ID code
Andreas Org	39301XXXXXX	23.01.1993 (33)	Founder	05.03.2019	-
Martin Hein	38711XXXXXX	12.11.1987 (38)	Founder	05.03.2019	-

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Ultimate beneficial owners

	Personal ID code
Andreas Org	39301XXXXXX	23.01.1993 (33)	Direct holding	27.02.2020	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 12 575 €
Monthly average: 4 192 €
Per employee: 1 397 €
Equity ratio: 167,67%

Labour taxes

Turnover ratio: 13,46%
Tax ratio: 43,47%
Monthly average: 564 €
Per employee: 188 €

State taxes

Monthly average: 1 298 €
Turnover ratio: 30,97%

Estimated salary

Gross salary: 512 €
Net salary: 494 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	120 192 €−13,0%	138 099 €−13,4%	159 547 €+0,1%	159 350 €−26,0%	215 437 €+82,8%	117 842 €+27,8%	92 228 €
Non-current assets	20 321 €−15,5%	24 036 €−14,3%	28 046 €+2 002%	1 334 €−45,3%	2 440 €+18,3%	2 063 €−26,6%	2 812 €
Total assets	140 513 €−13,3%	162 135 €−13,6%	187 593 €+16,7%	160 684 €−26,3%	217 877 €+81,7%	119 905 €+26,2%	95 040 €
Short-term liabilities	25 330 €−6,0%	26 953 €+4,5%	25 781 €−32,4%	38 134 €−22,3%	49 067 €+68,6%	29 095 €−26,6%	39 650 €
Long-term liabilities	3 866 €−63,6%	10 620 €+70,5%	6 229 €+523%	-	-	-	1 000 €
Total liabilities	29 196 €−22,3%	37 573 €+17,4%	32 010 €−16,1%	38 134 €−22,3%	49 067 €+68,6%	29 095 €−28,4%	40 650 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	122 061 €−20,3%	153 083 €+27,5%	120 050 €+59,7%	75 188 €−14,9%	88 309 €+70,2%	51 891 €+1 976%	2 500 €
Net profit	-13 244 €+57,3%	-31 021 €−194%	33 033 €−26,4%	44 862 €−42,5%	78 001 €+114%	36 419 €−29,8%	51 890 €
Equity	111 317 €−10,6%	124 562 €−19,9%	155 583 €+27,0%	122 550 €−27,4%	168 810 €+85,9%	90 810 €+67,0%	54 390 €
Turnover	56 061 €−42,4%	97 305 €−52,1%	203 064 €−56,3%	464 628 €+64,0%	283 324 €+67,2%	169 465 €−18,4%	207 780 €
Profit margin	-23,6%	-31,9%	16,3%	9,7%	27,5%	21,5%	25,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	67 816 €	78 520 €
Liquidity
Current ratio	4,2	4,4
Quick ratio	4,2	4,4
Cash ratio	2,4	2,2
Efficiency
Days sales outstanding (dso)	68,4	85,4
Asset turnover	2,5	1,7
Structure
Debt ratio	0,2	0,2
Profitability
Operating margin	14,4%	27,3%
Net profit margin	9,7%	27,5%
Return on assets (roa)	23,7%	46,2%
Return on equity (roe)	36,6%	46,2%

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Licences & notices


Notice of economic activity	STT000509	Employment-agency service	Valid	03.05.2019	-
Notice of economic activity	STR000860	Temporary-agency labour mediation	Valid	07.03.2019	-

Regulations


Ä 50114566 / 4	03.09.2023	Entry – Amendment entry	-	Entered into force03.09.2023
Ä 50114566 / 3	20.09.2022	Entry – Amendment entry	-	Entered into force20.09.2022
Ä 50114566 / 2	15.03.2019	Entry – Amendment entry	-	Entered into force15.03.2019
Ä 50114566	07.03.2019	Entry – Initial entry	-	Entered into force07.03.2019
Ä 50114566 / M1	06.03.2019	Order to remedy deficiencies – Initial entry	26.03.2019	Deficiencies remedied07.03.2019

Real estate

No real estate found

Company has no real estate

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

No official announcements found

Company has no issued official announcements

Public transactions


15.09.2026	Eesti Töötukassa	500 €Received	OTHER GRANTSSocial protection of the unemployed
11.08.2026	Eesti Töötukassa	500 €Received	OTHER GRANTSSocial protection of the unemployed
19.12.2022	Sihtasutus Euroopa Kool	4 104 €Received	OPERATING EXPENSESBasic and general secondary education
15.11.2022	Sihtasutus Euroopa Kool	3 713,15 €Received	OPERATING EXPENSESBasic and general secondary education
13.10.2022	Sihtasutus Euroopa Kool	3 789,83 €Received	OPERATING EXPENSESBasic and general secondary education

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


23.03.2021	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	1 366,14 €	20985/2101653

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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.