Annual Reporting Services

Stress-Free Annual Reporting for Estonian Companies

We handle your year-end financials manually, ensuring compliance with:

• Accounting Act (Estonian GAAP/IFRS)
• Commercial Code (submission to Äriregister)
• Tax Act (0% tax on retained profits)

Core Services

Financial Statement Preparation

• Balance sheet and income statement
• Notes to accounts (required for OÜs)
• Management report drafting

Compliance Essentials
◈ XBRL conversion for e-filing
◈ Shareholder profit distribution calculations
◈ Audit triggering checks (€4M+ revenue threshold)

Submission & Follow-Up
• Commercial Register submission by June 30
• Tax Authority copies (when required)
• Archived documentation (7-year retention)

How We Work

You Provide (by April 30):

• Finalized year-end transactions
• Inventory reports (if applicable)
• Loan agreements/lease contracts

We Prepare (May 1-20):

• Draft financial statements
• Tax optimization review
• Shareholder dividend proposals

Final Submission (June 1-20):

• XBRL file generation
• Äriregister e-filing
• Tax Authority copies (if applicable)

Why Choose Us?

No Last-Minute Panic

• Deadline reminders starting March 1
• Fixed pricing (no hidden fees)

Estonian Expertise

• Bilingual reports (English/Estonian)
• Correct XBRL taxonomy application

Audit-Ready
✔ Proper documentation trail
✔ Prior-year comparatives included
✔ Related-party transaction disclosure