Workforce Tallinn OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Not submitted
2024	01.01.2024 – 31.12.2024	30.06.2025	Not submitted
2023	01.01.2023 – 31.12.2023	19.06.2024	Valid	PDF
2022	14.04.2022 – 31.12.2022	03.07.2023	Valid	PDF

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Tax debt75.7k€Reports2 Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses1 Regulations4 Public transactions2 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q4	140 €	0 €	-	-
2025 Q1	-	-	0 €−100%	-
Total 2025:	140 €	0 €	0 €
2024 Q4	726 €	866 €	28 341 €−79,6%	-
2024 Q3	69 126 €	45 622 €	138 867 €−12,8%	155
2024 Q2	116 628 €	97 915 €	159 268 €−50,3%	223
2024 Q1	121 992 €	85 664 €	320 268 €+34,5%	220
Total 2024:	308 472 €	230 067 €	646 744 €
2023 Q4	147 783 €	108 354 €	238 142 €−23,1%	214
2023 Q3	163 061 €	109 385 €	309 823 €+61,9%	184
2023 Q2	100 292 €	67 182 €	191 399 €−39,5%	176
2023 Q1	180 326 €	126 437 €	316 167 €+40,2%	169
Total 2023:	591 462 €	411 358 €	1,06 M €
2022 Q4	127 228 €	89 250 €	225 476 €+27,6%	170
2022 Q3	74 453 €	42 499 €	176 740 €	132
2022 Q2	-	-	-	58
Total 2022:	201 681 €	131 749 €	402 216 €

Revenue by industry

	2022	2023
Temporary employment agency activities	524 996 €	1 069 534 €

Tax debts

Type	Amount	Deferred	Disputed
Interest	1 219 €	0 €	0 €
Social tax	26 186,18 €	0 €	0 €
Value-added tax	40 180,52 €	0 €	0 €
Income tax in special cases	29 €	0 €	0 €
Withheld income tax	8 053,91 €	0 €	0 €
Total	75 668,61 €	0 €	0 €

Representatives

	Personal ID code
Jürgen Kirsis	37303XXXXXX	14.03.1973 (53)	Board member	13.11.2024	-

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Shareholders

	Personal ID code
Raudne Rusikas MTÜ	80598498	01.07.2021 (5)	Shareholder	2 500 EUR	100,00%	Sole ownership	13.11.2024	-

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Other persons

	Personal ID code
Oliver Vilba	38411XXXXXX	03.11.1984 (41)	Founder	13.04.2022	-

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Ultimate beneficial owners

	Personal ID code
Oliver Vilba	38411XXXXXX	03.11.1984 (41)	Direct holding	14.04.2022	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2025 Q4

Turnover

Amount: 0 €
Monthly average: 0 €
Per employee: -

Labour taxes

Turnover ratio: -
Tax ratio: 0,00%
Monthly average: 0 €
Per employee: -

State taxes

Monthly average: 47 €
Turnover ratio: -

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

	2023	2022
Current assets	154 379 €+8,1%	142 783 €
Non-current assets	-	-
Total assets	154 379 €+8,1%	142 783 €
Short-term liabilities	194 236 €+5,5%	184 135 €
Long-term liabilities	-	-
Total liabilities	194 236 €+5,5%	184 135 €
Share or stock capital	-	-
Retained earnings	-41 352 €	-
Net profit	1 495 €+104%	-41 352 €
Equity	-39 857 €+3,6%	-41 352 €
Turnover	1 069 534 €+104%	524 996 €
Profit margin	0,1%	-7,9%

Financial ratios

	2023	2022
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio
Quick ratio
Cash ratio
Efficiency
Days sales outstanding (dso)
Asset turnover
Structure
Debt ratio
Profitability
Operating margin
Net profit margin
Return on assets (roa)
Return on equity (roe)

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Licences & notices


Notice of economic activity	STR001995	Temporary-agency labour mediation	Valid	08.10.2024	-

Regulations


Ä 50200744 / 4	13.11.2024	Entry – Amendment entry	-	Entered into force13.11.2024
Ä 50200744 / 3	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50200744 / 2	02.05.2022	Entry – Amendment entry	-	Entered into force02.05.2022
Ä 50200744	14.04.2022	Entry – Initial entry	-	Entered into force14.04.2022

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


15.04.2024	Vabariigi Presidendi Kantselei	1 376,16 €Received	OPERATING EXPENSESCentral-government executive and legislative bodies
27.03.2024	Vabariigi Presidendi Kantselei	2 115,48 €Received	OPERATING EXPENSESCentral-government executive and legislative bodies

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

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.