1PARTNER Kommertskinnisvara OÜRegistered
Key figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 107 537 € | — | 0 € |
| Q2 2026 | 101 124 € | — | 1304 € |
| Q1 2026 | 77 138 € | — | 3661 € |
| Q4 2025 | 209 287 € | 1 | 4209 € |
| Q3 2025 | 63 410 € | 1 | 4209 € |
| Q2 2025 | 96 976 € | 1 | 4209 € |
| Q1 2025 | 128 941 € | 1 | 4049 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
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 | 168 239 | 137 170 | 251 961 | 144 648 | 61 615 | 100 384 | 59 770 |
| Total non-current assets | 26 180 | 48 903 | 3805 | 7386 | 5109 | 3280 | 3195 |
| Total assets | 194 419 | 186 073 | 255 766 | 152 034 | 66 724 | 103 664 | 62 965 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 60 462 | 61 196 | 51 841 | 40 575 | 48 803 | 28 851 | 42 782 |
| Non-current liabilities | 0 | — | — | — | — | 0 | 0 |
| Total liabilities | 60 462 | 61 196 | 51 841 | 40 575 | 48 803 | 28 851 | 42 782 |
| Share capital | 2500 | 2500 | 2688 | 2688 | 2688 | 2688 | 2688 |
| Retained earnings of previous periods | 6026 | 648 | −47 464 | 968 | 58 127 | 14 964 | 71 856 |
| Profit for the year | 125 181 | 121 479 | 248 451 | 107 535 | −43 163 | 56 892 | −54 630 |
| Reserves and other equity | 250 | 250 | 250 | 268 | 269 | 269 | 269 |
| Total equity | 133 957 | 124 877 | 203 925 | 111 459 | 17 921 | 74 813 | 20 183 |
| Income statement | |||||||
| Sales revenue | 905 477 | 794 013 | 1 364 164 | 1 404 321 | 521 702 | 963 384 | 476 004 |
| Operating profit | 149 189 | 145 944 | 269 398 | 145 092 | −36 971 | 55 779 | −57 124 |
| EBITDA | 154 029 | 148 313 | 269 648 | 146 530 | −34 693 | 57 608 | −57 039 |
| Profit before income tax | 146 998 | 146 922 | 269 509 | 147 233 | −34 936 | 56 892 | −54 630 |
| Profit for the reporting year | 125 181 | 121 479 | 248 451 | 107 535 | −43 163 | 56 892 | −54 630 |
| Labour costs | 38 409 | 56 707 | 79 397 | 68 703 | 33 310 | 34 700 | 38 162 |
| Depreciation of non-current assets | 4840 | 2369 | 250 | 1438 | 2278 | 1829 | 85 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
| Calculated dividend | — | 130 559 | 169 403 | 200 001 | 50 375 | 0 | 0 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: 1PARTNER Kommertskinnisvara OÜ
Overview
1PARTNER Kommertskinnisvara OÜ (registry code 12138519) is a private limited company (OÜ). The company was entered in the Commercial Register in 2011 and has been registered for 15 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 EE101468321).
Financial results
Revenue in financial year 2025 was 476 004 €, down 50,6% on the previous year (963 384 €). From 2019 to 2025, revenue declined by an average of 10,2% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 54 630 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 476 004 €. At the end of financial year 2025, total assets were 62 965 € and equity 20 183 € (32,1% of assets). Based on labour costs in the report, the estimated average gross salary was about 2380 € per month.
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 107 537 €, up 69,6% on the same quarter a year earlier.
Management and owners
The management board has 5 members. According to the register, the company has 2 owners. The largest stake (95%) is held by 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 13.04.2026. 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.