YourOffice Group OÜ
RegisteredKey figures
Ratios
2025Summary: YourOffice Group OÜ
What kind of company is it?
YourOffice Group OÜ (registry code 11374672) is a private limited company (OÜ). The company was entered in the Commercial Register in 2007 and has been registered for 19 years. Registered location: Haabersti linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is business and other management consultancy (EMTAK 70201). The company is registered for VAT (VAT number EE101160522).
How is the company doing financially?
Revenue in financial year 2025 was 201 391 €, up 6,2% on the previous year (189 616 €). From 2019 to 2025, revenue grew by an average of 4,8% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 38 977 € (19,4% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 100 696 €. At the end of financial year 2025, total assets were 879 296 € and equity 796 882 € (90,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 49 929 €, down 8,4% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 12 997 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2060 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
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 30.06.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 49 929 € | 4 | 12 997 € |
| Q2 2026 | 46 929 € | 4 | 10 131 € |
| Q1 2026 | 47 229 € | 4 | 9707 € |
| Q4 2025 | 46 909 € | 4 | 9764 € |
| Q3 2025 | 54 524 € | 4 | 10 041 € |
| Q2 2025 | 47 229 € | 4 | 12 257 € |
| Q1 2025 | 52 729 € | 4 | 10 257 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 21 999 € (3% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 199 407 | 190 186 | 189 616 | 189 616 | 201 391 |
| Net profit | 73 256 | 91 369 | 132 441 | 148 588 | 38 977 |
| Retained earnings | 591 939 | 592 866 | 608 175 | 628 504 | 755 093 |
| Total assets | 745 661 | 776 189 | 818 551 | 861 819 | 879 296 |
| Total liabilities | 77 654 | 89 142 | 75 123 | 81 915 | 82 414 |
| Total equity | 668 007 | 687 047 | 743 428 | 779 904 | 796 882 |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Average gross salary (monthly) | 2859 | 2739 | 2153 | 2598 | 2846 |
| Calculated dividend | 1 686 592 | 72 329 | 76 060 | 112 112 | 21 999 |
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 obligationsAll clear
Data from public registers, not a credit rating.
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State aid and grants
1 recordState aid and de minimis aid in total 1095 € (2021). Largest grantors: Eesti Töötukassa (1095 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Koolitus VTA | 1095 € | 10.09.2021 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
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