1PARTNER Kinnisvara Tallinn OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 350 047 € | 8 | 25 549 € |
| Q2 2026 | 320 610 € | 8 | 22 159 € |
| Q1 2026 | 351 270 € | 9 | 21 885 € |
| Q4 2025 | 308 954 € | 8 | 23 628 € |
| Q3 2025 | 313 721 € | 8 | 23 409 € |
| Q2 2025 | 283 044 € | 8 | 23 483 € |
| Q1 2025 | 297 164 € | 8 | 18 086 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 200 000 € (51% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 368 728 | 679 858 | 247 808 | 259 878 | 297 895 | 460 945 | 411 799 |
| Total non-current assets | 1 229 352 | 741 990 | 834 903 | 490 532 | 207 339 | 32 744 | 2890 |
| Total assets | 1 598 080 | 1 421 848 | 1 082 711 | 750 410 | 505 234 | 493 689 | 414 689 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 377 507 | 218 780 | 160 367 | 146 205 | 63 198 | 99 813 | 195 880 |
| Non-current liabilities | — | — | — | — | 0 | 0 | 0 |
| Total liabilities | 377 507 | 218 780 | 160 367 | 146 205 | 63 198 | 99 813 | 195 880 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1 045 791 | 1 017 751 | 1 050 256 | 669 532 | 479 334 | 292 960 | 191 064 |
| Profit for the year | 171 970 | 182 505 | −130 724 | −68 139 | −40 110 | 98 104 | 24 933 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 1 220 573 | 1 203 068 | 922 344 | 604 205 | 442 036 | 393 876 | 218 809 |
| Income statement | |||||||
| Sales revenue | 1 356 237 | 1 356 578 | 1 707 749 | 1 858 035 | 1 075 739 | 1 171 972 | 1 233 204 |
| Operating profit | 110 098 | 133 640 | −132 280 | −41 722 | −27 812 | 118 841 | 56 220 |
| EBITDA | 117 874 | 137 145 | −131 040 | −37 548 | −22 475 | 121 506 | 57 389 |
| Profit before income tax | 218 812 | 232 505 | −106 305 | −21 204 | −21 679 | 121 910 | 57 087 |
| Profit for the reporting year | 171 970 | 182 505 | −130 724 | −68 139 | −40 110 | 98 104 | 24 933 |
| Labour costs | 181 552 | 133 848 | 226 907 | 255 134 | 164 237 | 141 924 | 230 947 |
| Depreciation of non-current assets | 7776 | 3505 | 1240 | 4174 | 5337 | 2665 | 1169 |
| Other indicators | |||||||
| Employees | 7 | 7 | 9 | 10 | 8 | 8 | 8 |
| Calculated dividend | — | 200 010 | 150 000 | 250 000 | 122 059 | 146 264 | 200 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 note4 clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
Public procurement
5 contractsPublic contracts won worth 2000 € from 2 contracting authorities (21.12.2023–18.12.2024). Plus 4 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Kinnisvara hindamisteenuse raamhange · Korteriomandite ja kinnisasjade turuväärtuse hindamine üle kogu Eesti | Tallinna Linnavaraamet | up to 60 000 € | 18.12.2024 |
| Kinnisvara hindamisteenuse raamhange · Tallinna linnas kinnisvara hindamisteenus | Tallinna Linnavaraamet | up to 170 000 € | 18.12.2024 |
| Hindamisteenuse tellimine Rail Baltica projekti raames: pakkumuse esitamise kutse nr 6 (Viljandi mnt 45a ja Viljandi mnt 47) | Maa-amet | 2000 € | 11.12.2024 |
| Kinnisvara hindamisteenuse raamhange · Korteriomandite ja kinnisasjade turuväärtuse määramine üle kogu Eesti | Tallinna Linnavaraamet | up to 22 000 € | 21.12.2023 |
| Kinnisvara hindamisteenuse raamhange · Tallinna linnas kinnisvara hindamisteenus | Tallinna Linnavaraamet | up to 53 000 € | 21.12.2023 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: 1PARTNER Kinnisvara Tallinn OÜ
Overview
1PARTNER Kinnisvara Tallinn OÜ (registry code 11036461) is a private limited company (OÜ). The company was entered in the Commercial Register in 2004 and has been registered for 22 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is real estate agency services (EMTAK 68311). The company is registered for VAT (VAT number EE100903599).
Financial results
Revenue in financial year 2025 was 1 233 204 €, up 5,2% on the previous year (1 171 972 €). From 2019 to 2025, revenue declined by an average of 1,6% per year. Net profit for financial year 2025 was 24 933 € (2,0% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 8 employees. Revenue per employee was 154 151 €. At the end of financial year 2025, total assets were 414 689 € and equity 218 809 € (52,8% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 350 047 €, up 11,6% on the same quarter a year earlier. The company had 8 employees in that quarter. Labour taxes paid in the quarter: 25 549 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2030 € per month.
Management and owners
The management board has 3 members. The sole owner of the company is 1PARTNER Kinnisvara Eesti OÜ.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 12.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.