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HR-Service OÜ

Legal form:

Private limited company

Registry code:

14811073

VAT no.:

EE102192353

Fiscal-year period:

01.01 - 31.12

Established:

24.09.2019 (6)

Capital:

2 500 EUR

Address:

Paldiski mnt 33, Keila linn, Harju maakond, 76606

Status:

Registered

Contacts

Email:

info@hr-service.ee

Phone:

+372 51909103

Website:

www.hr-service.ee

Industries

WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Wholesale and retail trade and repair of motor vehicles and motorcycles
45201 - Maintenance and repair of motor vehicles

VAT liability

	Start	End
EE102192353	25.09.2019

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	Not submitted (deadline 30.06.2025)
2023	01.01.2023 - 31.12.2023	24.08.2024	Valid
2022	01.01.2022 - 31.12.2022	19.07.2023	Valid
2021	01.01.2021 - 31.12.2021	05.08.2022	Valid
2020	01.01.2020 - 31.12.2020	12.07.2021	Valid
2019	24.09.2019 - 31.12.2019	12.07.2021	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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? Strengths

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	10 429 €	5 203 €	79 313 €30.4%	11
Kokku 2026:	10 429 €	5 203 €	79 313 €
2025 Q4	18 678 €	6 604 €	114 016 €40.4%	8
2025 Q3	15 436 €	7 737 €	81 197 €18.3%	8
2025 Q2	16 786 €	12 127 €	99 430 €35.1%	8
2025 Q1	9 225 €	2 878 €	73 615 €39.6%	5
Kokku 2025:	60 125 €	29 346 €	368 258 €2.7%
2024 Q4	10 710 €	6 609 €	121 865 €50.4%	5
2024 Q3	12 377 €	7 855 €	81 026 €5.1%	4
2024 Q2	9 867 €	6 443 €	85 361 €21.2%	5
2024 Q1	7 841 €	6 659 €	70 421 €30.2%	4
Kokku 2024:	40 795 €	27 566 €	358 673 €7.4%
2023 Q4	13 397 €	6 111 €	100 900 €13.6%	4
2023 Q3	6 865 €	6 012 €	88 809 €9.2%	4
2023 Q2	10 204 €	4 522 €	81 290 €28.8%	4
2023 Q1	7 611 €	4 715 €	63 095 €41.0%	3
Kokku 2023:	38 076 €	21 359 €	334 094 €7.4%
2022 Q4	7 268 €	4 149 €	106 905 €74.6%	3
2022 Q3	7 257 €	3 661 €	61 220 €17.6%	5
2022 Q2	7 582 €	3 964 €	74 297 €8.2%	4
2022 Q1	11 168 €	7 643 €	68 693 €14.6%	5
Kokku 2022:	33 274 €	19 417 €	311 115 €11.6%
2021 Q4	10 511 €	5 345 €	80 425 €14.7%	5
2021 Q3	8 003 €	3 929 €	70 136 €9.6%	4
2021 Q2	7 331 €	2 905 €	77 552 €52.8%	2
2021 Q1	6 600 €	4 635 €	50 758 €3.4%	2
Kokku 2021:	32 445 €	16 814 €	278 870 €55.6%
2020 Q4	4 971 €	4 353 €	52 570 €3.1%	3
2020 Q3	3 676 €	3 766 €	54 274 €41.8%	3
2020 Q2	4 092 €	2 541 €	38 269 €12.3%	3
2020 Q1	4 058 €	3 472 €	34 079 €138.8%	3
Kokku 2020:	16 797 €	14 133 €	179 192 €1 155.6%
2019 Q4	0 €	0 €	14 271 €	3
2019 Q3	0 €	0 €	0 €	0
Kokku 2019:	0 €	0 €	14 271 €

Revenue by industry

	2021	2022	2023
Maintenance and repair of motor vehicles	281 683 €	278 170 €	321 865 €

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
Henno Kivirand	38706XXXXXX	01.06.1987 (39)	Board member	24.09.2019	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Henno Kivirand	38706XXXXXX	01.06.1987 (39)	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
Henno Kivirand	38706XXXXXX	01.06.1987 (39)	Founder	23.09.2019	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Henno Kivirand	38706XXXXXX	01.06.1987 (39)	Direct holding	24.09.2019	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

79 313 €

Monthly average

26 438 €

Per employee

2 403 €

Equity ratio

1 057,51%

Labour taxes

Turnover ratio

6,56%

Tax ratio

49,89%

Monthly average

1 734 €

Per employee

183 €

State taxes

Monthly average

3 476 €

Turnover ratio

13,15%

Estimated salary

Gross salary

550 €

Net salary

553 €

Aggregate data

	2023	2022	2021	2020	2019
Current assets	61 150 €52.2%	40 189 €45.2%	27 675 €37.7%	20 101 €136.1%	8 513 €
Non-current assets	89 680 €15.3%	77 769 €86.0%	41 810 €14.3%	36 564 €160.2%	14 052 €
Total assets	150 830 €27.9%	117 958 €69.8%	69 485 €22.6%	56 665 €151.1%	22 565 €
Short-term liabilities	40 786 €13.9%	35 809 €47.4%	24 290 €34.4%	18 076 €42.1%	31 222 €
Long-term liabilities	88 985 €32.4%	67 222 €72.2%	39 046 €1.4%	38 498 €	-
Total liabilities	129 771 €26.0%	103 031 €62.7%	63 336 €12.0%	56 574 €81.2%	31 222 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	12 428 €240.6%	3 649 €251.5%	-2 409 €78.4%	-11 157 €	-
Net profit	6 131 €30.2%	8 778 €44.9%	6 058 €30.7%	8 748 €178.4%	-11 157 €
Equity	21 059 €41.1%	14 927 €142.8%	6 149 €6 657.1%	91 €101.1%	-8 657 €
Turnover	321 865 €15.7%	278 170 €1.2%	281 683 €53.1%	183 996 €571.4%	27 405 €
Profit margin	1.90%39.6%	3.16%46.7%	2.15%54.8%	4.75%111.7%	-40.71%

Financial ratios

	2023	2022	2021	2020	2019
Profit and cash flow
EBITDA	WQ EJJ	ZJ RED	UN KCW	11 637	-10 818
Liquidity
Current ratio	V.T	O.N	Z.Q	1.1	0.3
Quick ratio	G.D	L.G	M.X	0.9	0.3
Cash ratio	E.O	T.N	I.W	0.4	0.0
Efficiency
Days sales outstanding (dso)	OB.M	AX.U	MW.J	16.7	96.1
Asset turnover	T.O	H.F	B.G	4.6	1.2
Structure
Debt ratio	E.I	H.A	C.S	1.0	1.4
Profitability
Operating margin	E.B%	S.M%	M.C%	4.8%	-40.7%
Net profit margin	K.P%	P.X%	M.R%	4.8%	-40.7%
Return on assets (roa)	K.G%	B.O%	P.Z%	22.1%	-49.4%
Return on equity (roe)	PT.I%	NB.Q%	OA.V%	9 613.2%	-

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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	Deadline	Status
Ä 50129003 / M1	15.07.2024	Warning for deletion from register – annual report not filed	18.10.2024	Deficiencies remedied (24.08.2024)
Ä 50129003 / 2	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 50129003	24.09.2019	Entry - Initial entry		Entered into force (24.09.2019)

1 - 3 / 3 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

Document no.	Composition	Decision	Date
19-1/21-13958-011	Tõnis Kõiv, Kerly Kirsipuu, Arno Sillat	Against the consumer	21.04.2022

1 - 1 / 1 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
27.04.2026	Aktsiaselts Keila Vesi	184.21 € Received	OPERATING EXPENSES Other housing and municipal-services activities
26.03.2026	Aktsiaselts Keila Vesi	102.28 € Received	OPERATING EXPENSES Other housing and municipal-services activities
02.03.2026	Aktsiaselts Lahevesi	491.50 € Received	OPERATING EXPENSES Water supply
02.02.2026	Aktsiaselts Keila Vesi	332.49 € Received	OPERATING EXPENSES Other housing and municipal-services activities
05.12.2025	Aktsiaselts Lahevesi	1 117.11 € Received	OPERATING EXPENSES Water supply

1 - 5 / 55 rows

.ee domains

Domain	Status	Registered	Expires	End
keilaveoautokeskus.ee	Active	02.04.2026	03.04.2027	-
veoautoteenindus.ee	Active	19.03.2026	20.03.2027	-
truckservicekeila.ee	Active	19.03.2026	20.03.2027	-
keilaveoautoremont.ee	Active	19.03.2026	20.03.2027	-
keilaboschcarservice.ee	Active	16.03.2023	17.03.2027	-

1 - 5 / 8 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