1Office OÜ

Registered
12310390Private limited company (OÜ)Founded 2012

Key figures

1 115 677 €+21,8%
Revenue 2025
+7,3%
Average annual growth 2019–2025
0500 k1 m1,5 m2019202020212022202320242025

Ratios

2025

Summary: 1Office OÜ

What kind of company is it?

1Office OÜ (registry code 12310390) is a private limited company (OÜ). The company was entered in the Commercial Register in 2012 and has been registered for 14 years. Registered location: Kesklinna 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 EE101584111).

How is the company doing financially?

Revenue in financial year 2025 was 1 115 677 €, up 21,8% on the previous year (916 348 €). From 2019 to 2025, revenue grew by an average of 7,3% per year. Financial year 2025 ended with a loss of 26 242 €. The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 11 employees (9 a year earlier). Revenue per employee was 101 425 €. At the end of financial year 2025, total assets were 463 174 € and equity 193 446 € (41,8% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 444 545 €, up 26,4% on the same quarter a year earlier. The company had 12 employees in that quarter. Labour taxes paid in the quarter: 57 422 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2930 € per month.

Who runs the company and who owns it?

The company has one management board member. The sole owner of the company is 1Office Group OÜ.

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
QuarterRevenueNumber of employeesLabour taxes
Q3 2026444 545 €1257 422 €
Q2 2026375 333 €1150 157 €
Q1 2026300 915 €1046 623 €
Q4 2025341 229 €947 534 €
Q3 2025351 803 €844 103 €
Q2 2025274 021 €940 591 €
Q1 2025369 685 €934 785 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Summary of financial statements2021–2025
20212022202320242025
Sales revenue1 157 8421 311 215973 985916 3481 115 677
Net profit187030 34167 80213 818−26 242
Retained earnings103 357105 227135 568203 370217 188
Total assets336 299394 825427 854463 748463 174
Total liabilities228 572256 757221 984244 060269 728
Total equity107 727138 068205 870219 688193 446
Employees121110911
Average gross salary (monthly)26682853273426562328
Calculated dividend00000

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 note6 clear
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
Filed late: 2023
Business Register · 2023–2025
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

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100%1Office OÜ1Office Group OÜ9+Ragnar Everest
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll

State aid and grants

7 records

State aid and de minimis aid in total 316 809 € (2019–2024). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (316 624 €), Haridus- ja Noorteamet (185 €).

Show all aid records (7)
2024185 €
2021209 474 €
2019107 150 €
GrantorPurposeAmountDate
Haridus- ja NoorteametMuu185 €20.03.2024
Ettevõtluse ja Innovatsiooni SihtasutusMuu54 000 €24.09.2021
Ettevõtluse ja Innovatsiooni SihtasutusTeadus- ja arendusprojektidele antav abi (artikkel 25 lõike 2 punkt c) - tootearendus153 090 €24.09.2021
Ettevõtluse ja Innovatsiooni SihtasutusKoolitus VTA2384 €09.02.2021
Ettevõtluse ja Innovatsiooni SihtasutusMuu41 652 €05.06.2019
Ettevõtluse ja Innovatsiooni SihtasutusVKEdele messidel osalemiseks antav abi (artikkel 19)4500 €05.06.2019
Ettevõtluse ja Innovatsiooni SihtasutusTeadus- ja arendusprojektidele antav abi (artikkel 25 lõike 2 punkt c) - tootearendus60 998 €05.06.2019

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 ↗

Annual reportsPDF, XBRL

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Source: e-Business Register (RIK). Files open/download directly from the official register.

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