YourOffice Group OÜ (11374672)

YourOffice Group OÜ

Legal form:

Private limited company

Registry code:

11374672

VAT no.:

EE101160522

Fiscal-year period:

01.01 - 31.12

Established:

24.04.2007 (18)

Former business names:

ALLtrust OÜ, Office Services Group OÜ

Capital:

2 556 EUR

Address:

Harju maakond, Tallinn, Haabersti linnaosa, Kotlepi tn 12

Status:

Registered

Contacts

Email:

office@youroffice.ee

Phone:

+372 6221886

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
Management consultancy
Business and other management consultancy
70221 - Business consultancy and other management advice

VAT liability

	Start	End
EE101160522	17.07.2007

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	28.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	17.01.2023	Valid
2020	01.01.2020 - 31.12.2020	24.03.2022	Valid
2019	01.01.2019 - 31.12.2019	20.05.2021	Valid
2018	01.01.2018 - 31.12.2018	22.10.2020	Valid
2017	01.01.2017 - 31.12.2017	05.10.2019	Valid
2016	01.01.2016 - 31.12.2016	25.06.2018	Valid
2015	01.01.2015 - 31.12.2015	17.07.2017	Valid
2014	01.01.2014 - 31.12.2014	29.06.2015	Valid
2013	01.01.2013 - 31.12.2013	01.07.2014	Valid
2012	01.01.2012 - 31.12.2012	29.06.2013	Valid
2011	01.01.2011 - 31.12.2011	09.10.2012	Valid
2010	01.01.2010 - 31.12.2010	08.08.2011	Valid
2009	01.01.2009 - 31.12.2009	18.11.2010	Valid
2009	01.01.2009 - 31.12.2009	01.07.2010	Aegunud
2008	01.01.2008 - 31.12.2008	30.06.2009	Valid
2007	24.04.2007 - 31.12.2007	30.06.2008	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 16.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	17 486 €	10 257 €	52 729 €11.6%	4
Kokku 2025:	17 486 €	10 257 €	52 729 €
2024 Q4	15 448 €	9 185 €	47 229 €0.1%	4
2024 Q3	15 202 €	8 457 €	47 179 €1.0%	4
2024 Q2	15 715 €	9 934 €	47 679 €0.4%	3
2024 Q1	15 206 €	9 090 €	47 479 €13.3%	3
Kokku 2024:	61 571 €	36 666 €	189 566 €3.0%
2023 Q4	10 035 €	7 214 €	41 923 €12.4%	3
2023 Q3	13 688 €	7 902 €	47 879 €0.4%	3
2023 Q2	14 292 €	8 066 €	47 679 €2.6%	3
2023 Q1	16 655 €	10 704 €	46 479 €5.7%	3
Kokku 2023:	54 671 €	33 885 €	183 960 €6.6%
2022 Q4	13 379 €	9 917 €	49 301 €0.4%	2
2022 Q3	15 659 €	9 501 €	49 516 €4.1%	2
2022 Q2	14 165 €	8 981 €	47 546 €6.2%	2
2022 Q1	16 952 €	9 585 €	50 679 €0.6%	2
Kokku 2022:	60 155 €	37 984 €	197 042 €0.8%
2021 Q4	15 950 €	9 219 €	50 379 €0.4%	2
2021 Q3	16 670 €	9 087 €	50 573 €1.8%	2
2021 Q2	15 985 €	9 087 €	49 691 €3.7%	2
2021 Q1	14 239 €	7 113 €	47 932 €10.0%	3
Kokku 2021:	62 844 €	34 505 €	198 575 €9.2%
2020 Q4	15 065 €	6 826 €	53 270 €14.5%	2
2020 Q3	14 525 €	8 081 €	46 539 €0.8%	2
2020 Q2	13 471 €	6 765 €	46 932 €33.5%	3
2020 Q1	13 283 €	8 884 €	35 160 €	3
Kokku 2020:	56 344 €	30 556 €	181 900 €

Revenue by industry

	2021	2022	2023
Business consultancy and other management advice	199 407 €	190 186 €	189 616 €

Debts to the tax authority

✓ No tax debt as of 16.06.2025

2025 Q1

Turnover

Amount

52 729 €

Monthly average

17 576 €

Per employee

4 394 €

Equity ratio

687,65%

Labour taxes

Turnover ratio

19,45%

Tax ratio

58,66%

Monthly average

3 419 €

Per employee

855 €

State taxes

Monthly average

5 829 €

Turnover ratio

33,16%

Estimated salary

Gross salary

1 681 €

Net salary

1 395 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	377 717 €	401 893 €6.4%	451 069 €12.2%	413 425 €8.3%	413 544 €0.0%
Non-current assets	1 796 998 €	1 960 326 €9.1%	294 592 €85.0%	362 764 €23.1%	405 007 €11.6%
Varad kokku	2 174 715 €	2 362 219 €8.6%	745 661 €68.4%	776 189 €4.1%	818 551 €5.5%
Short-term liabilities	102 191 €	80 876 €20.9%	77 654 €4.0%	89 142 €14.8%	75 123 €15.7%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	102 191 €	80 876 €20.9%	77 654 €4.0%	89 142 €14.8%	75 123 €15.7%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	1 892 154 €	2 051 968 €8.4%	592 195 €71.1%	593 122 €0.2%	608 431 €2.6%
Puhaskasum	177 814 €	226 819 €27.6%	73 256 €67.7%	91 369 €24.7%	132 441 €45.0%
Omakapital	2 072 524 €	2 281 343 €10.1%	668 007 €70.7%	687 047 €2.9%	743 428 €8.2%
Turnover	151 643 €	186 263 €22.8%	199 407 €7.1%	190 186 €4.6%	189 616 €0.3%
Kasumimarginaal	117.26%	121.77%3.9%	36.74%69.8%	48.04%30.8%	69.85%45.4%

	Date of birth	Role	Start	Valid
Mirjam-Mari Marastu	26.08.1977 (47)	Board member	24.04.2007	yes

	Birth or registration date	Role	Share	%	Type	Start
Mirjam-Mari Marastu	26.08.1977 (47)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Mirjam-Mari Marastu	26.08.1977 (47)	Direct holding	31.08.2018

Holdings in companies

	Registered	Role	Share	%	Type	Start
Administration Services OÜ	29.06.2011	Shareholder	2 500,00 EUR	100	Sole ownership	02.09.2023
Christoph Print OÜ	03.07.2017	Shareholder	8 000,00 EUR	25	Sole ownership	02.09.2023
Commercial Realty OÜ	12.12.2022	Shareholder	2 500,00 EUR	100	Sole ownership	25.01.2024
Eeriku Invest OÜ	12.07.2007	Shareholder	1 421,00 EUR	50,12	Sole ownership	01.09.2023
Financial Advisory Services OÜ	16.10.2014	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023
Financial Services OÜ	11.01.2010	Shareholder	2 556,00 EUR	100	Sole ownership	02.09.2023
HR & Training Services OÜ	18.06.2015	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023
KV Rent OÜ	28.07.2015	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023
Legal Advisory Services OÜ	09.12.2022	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023
Legal Services OÜ	28.12.2009	Shareholder	2 556,00 EUR	100	Sole ownership	02.09.2023
Marmara Sterling OÜ	20.05.2013	Shareholder	43,00 EUR	0,65	Sole ownership	16.08.2023
osaühing SAILORS	04.11.1996	Shareholder	6 500,00 EUR	50	Sole ownership	01.09.2023
OÜ BOLTON REALESTATE	21.06.2004	Shareholder	157 119,95 EUR	0,89	Sole ownership	02.12.2024
Paljassaare One Development OÜ	11.11.2014	Shareholder	150,00 EUR	0,77	Sole ownership	01.09.2023
Protect Estonia OÜ	05.03.2020	Shareholder	250,00 EUR	10	Sole ownership	01.09.2023
Tallinn Office Realty OÜ	09.12.2022	Shareholder	2 500,00 EUR	100	Sole ownership	25.01.2024
YO Finance Holding OÜ	10.06.2021	Shareholder	1 250,00 EUR	50	Sole ownership	03.09.2023

Regulations

	Date	Type	Deadline	Status
Ä 10108432 / 11	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10108432 / M4	20.05.2021	Public service of order in Official Announcements		Entered into force (20.05.2021)
Ä 10108432 / M3	21.04.2021	Fine-warning order – annual report not filed	21.05.2021	Deficiencies remedied (20.05.2021)
Ä 10108432 / M2	25.04.2018	Warning for deletion from register – annual report not filed - Deletion entry due to missing document custodian	25.10.2018	Deficiencies remedied (25.06.2018)
Ä 10108432 / 10	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10108432 / 9	30.11.2017	Entry - Amendment entry		Entered into force (30.11.2017)
Ä 10108432 / 8	31.08.2016	Entry - Amendment entry		Entered into force (31.08.2016)
Ä 10108432 / 7	25.04.2016	Entry - Amendment entry		Entered into force (25.04.2016)
Ä 10108432 / 6	07.02.2014	Entry - Amendment entry under CRA § 525 (2)		Entered into force (07.02.2014)
Ä 10108432 / 5	06.02.2012	Entry - Amendment entry under CRA § 525 (2)		Entered into force (06.02.2012)
Ä 10108432 / 4	14.09.2011	Entry - Amendment entry		Entered into force (14.09.2011)
Ä 10108432 / 3	04.06.2010	Entry - Amendment entry		Entered into force (04.06.2010)
Ä 10108432 / M1	31.05.2010	Order to remedy deficiencies - Amendment entry	23.07.2010	Entered into force (31.05.2010)
Ä 108432 / 2	17.03.2008	Entry - Amendment entry		Entered into force (17.03.2008)
Ä 108432	24.04.2007	Entry - Initial entry		Entered into force (24.04.2007)

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-20-2162/17	Civil case	Court judgment (Default judgment)	Law of obligations	Aleksandr Kondrašov	ECLI:EE:HMK:2020:2.20.2162.15098	04.08.2020
2-09-58869/62	Civil case	Court judgment	Law of obligations	Mare Merimaa, Malle Seppik, Tiit Kollom	ECLI:EE:TLRK:2013:2.09.58869.18840	05.07.2013

Public transactions

	Party	Amount	Classification
13.04.2022	Eesti Töötukassa	557.64 € Saadud	OPERATING EXPENSES Social protection of the unemployed
05.01.2022	Eesti Töötukassa	537.72 € Saadud	OPERATING EXPENSES Social protection of the unemployed

.ee domains

	Status	Registered	Expires
services.ee	ok (paid and in zone)	04.07.2010	05.01.2026