Oficina OÜ
RegisteredKey figures
Ratios
2024/25Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Oficina OÜ
What kind of company is it?
Oficina OÜ (registry code 12686422) is a private limited company (OÜ). The company was entered in the Commercial Register in 2014 and has been registered for 12 years. Registered location: Illi küla, Nõo vald, Tartu 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 EE101727570).
How is the company doing financially?
Revenue in financial year 2024/25 was 90 665 €, up 35,1% on the previous year (67 118 €). From 2019/20 to 2024/25, revenue grew by an average of 34,3% per year. This is the company's highest revenue among the published years (2019/20–2024/25). Net profit for financial year 2024/25 was 135 319 € (149% of revenue). The company was profitable in all 6 published financial years. According to the report, the company had no employees in financial year 2024/25. At the end of financial year 2024/25, total assets were 517 870 € and equity 380 090 € (73,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 29 798 €, down 20,7% on the same quarter a year earlier. Labour taxes paid in the quarter: 356 €.
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.
What should you look out for?
The annual report for financial year 2025 has not been filed on time.
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 2024/25) was filed on 29.09.2025. 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 | 29 798 € | — | 356 € |
| Q2 2026 | 27 017 € | — | 356 € |
| Q1 2026 | 19 454 € | — | 301 € |
| Q4 2025 | 5465 € | — | 187 € |
| Q3 2025 | 37 560 € | — | 187 € |
| Q2 2025 | 25 773 € | — | 187 € |
| Q1 2025 | 7262 € | — | 185 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2024
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Sales revenue | 52 640 | 25 604 | 21 300 | 67 118 | 90 665 |
| Net profit | 41 153 | 16 958 | 10 306 | 125 707 | 135 319 |
| Retained earnings | 47 897 | 89 050 | 106 008 | 116 314 | 242 021 |
| Total assets | 249 630 | 270 735 | 359 214 | 446 907 | 517 870 |
| Total liabilities | 157 830 | 161 977 | 240 150 | 202 136 | 137 780 |
| Total equity | 91 800 | 108 758 | 119 064 | 244 771 | 380 090 |
| Employees | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | 0 | 0 | 0 | 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 obligations1 issue6 clear
Data from public registers, not a credit rating.