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 (19 y)
Former business names:: ALLtrust OÜ, Office Services Group OÜ
Capital:: 2 556 EUR
Address:: Kotlepi tn 12, Haabersti linnaosa, Tallinn, Harju maakond, 13516
Status:: Registered

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Contacts

Phone:: +372 6221886
Email:: office@youroffice.ee

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Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
70201 – Business and other management consultancy

Industry TOPNo. 754 of 4884 companies

754.YourOffice Group OÜ191k €

Main activity 70201 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101160522	17.07.2007	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	28.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	17.01.2023	Valid	PDF
2020	01.01.2020 – 31.12.2020	24.03.2022	Valid	PDF
2019	01.01.2019 – 31.12.2019	20.05.2021	Valid	PDF
2018	01.01.2018 – 31.12.2018	22.10.2020	Valid	PDF
2017	01.01.2017 – 31.12.2017	05.10.2019	Valid	PDF
2016	01.01.2016 – 31.12.2016	25.06.2018	Valid	PDF
2015	01.01.2015 – 31.12.2015	17.07.2017	Valid	PDF
2014	01.01.2014 – 31.12.2014	29.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	01.07.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	29.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	09.10.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	08.08.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	18.11.2010	Valid	PDF
2009	01.01.2009 – 31.12.2009	01.07.2010	Expired	PDF
2008	01.01.2008 – 31.12.2008	30.06.2009	Valid	PDF
2007	24.04.2007 – 31.12.2007	30.06.2008	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 19.10.2026.

Delayed declarations

Intra-Community supply report

20.10.2025

23.10.2025

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Tax debt Reports Declarations Court decisions2 Official announcements–TTJA decisions–Real estate–.ee domains2 Licenses–Regulations15 Public transactions2 Grants1 State aid1 Public procurement–Holdings in companies17 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	19 729 €	12 997 €	49 929 €+6,4%	4
2026 Q2	17 233 €	10 131 €	46 929 €−0,6%	4
2026 Q1	19 386 €	9 707 €	47 229 €+0,7%	4
Total 2026:	56 348 €	32 835 €	144 087 €
2025 Q4	15 196 €	9 764 €	46 909 €−14,0%	4
2025 Q3	17 864 €	10 041 €	54 524 €+15,4%	4
2025 Q2	18 936 €	12 257 €	47 229 €−10,4%	4
2025 Q1	17 486 €	10 257 €	52 729 €+11,6%	4
Total 2025:	69 482 €	42 319 €	201 391 €
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
Total 2024:	61 571 €	36 666 €	189 566 €
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
Total 2023:	54 670 €	33 886 €	183 960 €
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
Total 2022:	60 155 €	37 984 €	197 042 €
2021 Q4	15 949,71 €	9 219,18 €	50 379 €−0,4%	2
2021 Q3	16 670,47 €	9 086,61 €	50 572,75 €+1,8%	2
2021 Q2	15 984,52 €	9 086,61 €	49 690,50 €+3,7%	2
2021 Q1	14 239,46 €	7 112,79 €	47 932,25 €−10,0%	3
Total 2021:	62 844,16 €	34 505,19 €	198 574,50 €
2020 Q4	15 065,21 €	6 825,88 €	53 269,75 €+14,5%	2
2020 Q3	14 524,76 €	8 081,28 €	46 538,50 €−0,8%	2
2020 Q2	13 471,44 €	6 764,87 €	46 932,25 €+33,5%	3
2020 Q1	13 283 €	8 884 €	35 160 €+2,7%	3
Total 2020:	56 344,41 €	30 556,03 €	181 900,50 €
2019 Q4	10 905 €	7 619 €	34 226 €−5,8%	3
2019 Q3	10 634 €	6 228 €	36 329 €−0,4%	3
2019 Q2	10 908 €	5 752 €	36 464 €−1,0%	2
2019 Q1	10 751 €	5 752 €	36 814 €−1,2%	2
Total 2019:	43 198 €	25 351 €	143 833 €
2018 Q4	8 100 €	5 752 €	37 252 €−5,7%	2
2018 Q3	17 177 €	5 869 €	39 483 €+3,5%	2
2018 Q2	10 378 €	5 097 €	38 164 €−20,5%	2
2018 Q1	13 619 €	6 269 €	48 017 €+27,8%	2
Total 2018:	49 274 €	22 987 €	162 916 €
2017 Q4	11 131 €	4 746 €	37 576 €+6,9%	2
2017 Q3	10 697 €	6 013 €	35 139 €−6,8%	2
2017 Q2	10 616 €	5 570 €	37 702 €+6,5%	2
2017 Q1	9 629 €	5 574 €	35 408 €	2
Total 2017:	42 073 €	21 903 €	145 825 €
2016 Q4	11 111 €	5 476 €	0 €	1
2016 Q3	11 000 €	5 852 €	0 €	1
2016 Q2	9 407 €	4 329 €	0 €	1
2016 Q1	10 032 €	2 819 €	0 €	1
Total 2016:	41 550 €	18 476 €	0 €
2015 Q4	7 194 €	1 400 €	0 €	1
2015 Q3	4 359 €	2 291 €	0 €	1
2015 Q2	5 382 €	2 691 €	0 €	1
2015 Q1	6 349 €	2 388 €	0 €	1
Total 2015:	23 284 €	8 770 €	0 €

Revenue by industry

	2023	2024	2025
Business and other management consultancy		189 616 €	201 391 €
Business consultancy and other management advice	189 616 €

Tax debts

No tax debt found

No tax debt as of 19.10.2026

Representatives

	Personal ID code
Mirjam-Mari Marastu	47708XXXXXX	26.08.1977 (49)	Board member	24.04.2007	-

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Shareholders

	Personal ID code
Mirjam-Mari Marastu	47708XXXXXX	26.08.1977 (49)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Office Services OÜ	11078873	14.10.2004 (22)	Founder	24.04.2007	-

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Ultimate beneficial owners

	Personal ID code
Mirjam-Mari Marastu	47708XXXXXX	26.08.1977 (49)	Direct holding	31.08.2018	-

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Holdings in companies


Administration Services OÜ	29.06.2011	Shareholder	2 500 EUR	100,00%	Sole ownership	02.09.2023	-
Financial Advisory Services OÜ	16.10.2014	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-
Financial Services OÜ	11.01.2010	Shareholder	2 556 EUR	100,00%	Sole ownership	02.09.2023	-
HR & Training Services OÜ	18.06.2015	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-
KV Rent OÜ	28.07.2015	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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2026 Q3

Turnover

Amount: 49 929 €
Monthly average: 16 643 €
Per employee: 4 161 €
Equity ratio: 651,13%

Labour taxes

Turnover ratio: 26,03%
Tax ratio: 65,88%
Monthly average: 4 332 €
Per employee: 1 083 €

State taxes

Monthly average: 6 576 €
Turnover ratio: 39,51%

Estimated salary

Gross salary: 2 039 €
Net salary: 1 688 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	351 917 €−16,9%	423 478 €+2,4%	413 544 €	413 425 €−8,3%	451 069 €+12,2%	401 893 €+6,4%	377 717 €
Non-current assets	527 379 €+20,3%	438 341 €+8,2%	405 007 €+11,6%	362 764 €+23,1%	294 592 €−85,0%	1 960 326 €+9,1%	1 796 998 €
Total assets	879 296 €+2,0%	861 819 €+5,3%	818 551 €+5,5%	776 189 €+4,1%	745 661 €−68,4%	2 362 219 €+8,6%	2 174 715 €
Short-term liabilities	82 414 €+0,6%	81 915 €+9,0%	75 123 €−15,7%	89 142 €+14,8%	77 654 €−4,0%	80 876 €−20,9%	102 191 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	82 414 €+0,6%	81 915 €+9,0%	75 123 €−15,7%	89 142 €+14,8%	77 654 €−4,0%	80 876 €−20,9%	102 191 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	755 093 €+20,1%	628 504 €+3,3%	608 175 €+2,6%	592 866 €+0,2%	591 939 €−71,1%	2 051 712 €+8,4%	1 891 898 €
Net profit	38 977 €−73,8%	148 588 €+12,2%	132 441 €+45,0%	91 369 €+24,7%	73 256 €−67,7%	226 819 €+27,6%	177 814 €
Equity	796 882 €+2,2%	779 904 €+4,9%	743 428 €+8,2%	687 047 €+2,9%	668 007 €−70,7%	2 281 343 €+10,1%	2 072 524 €
Turnover	201 391 €+6,2%	189 616 €	189 616 €−0,3%	190 186 €−4,6%	199 407 €+7,1%	186 263 €+22,8%	151 643 €
Profit margin	19,4%	78,4%	69,8%	48,0%	36,7%	121,8%	117,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	15 834 €	41 304 €
Liquidity
Current ratio	4,6	5,8
Quick ratio	4,6	5,8
Cash ratio	0,4	0,9
Efficiency
Days sales outstanding (dso)	730,7	694,0
Asset turnover	0,2	0,1
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	4,6%	17,6%
Net profit margin	48,0%	36,7%
Return on assets (roa)	12,0%	4,7%
Return on equity (roe)	13,3%	11,0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10108432 / 11	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10108432 / M4	20.05.2021	Public service of order in Official Announcements	-	Entered into force20.05.2021
Ä 10108432 / M3	21.04.2021	Fine-warning order – annual report not filed	21.05.2021	Deficiencies remedied20.05.2021
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 remedied25.06.2018
Ä 10108432 / 10	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-20-2162/17	Kohtu I astme menetlus	Court judgmentDefault judgment	Law of obligations	Aleksandr Kondrašov	ECLI:EE:HMK:2020:2.20.2162.15098	04.08.2020	Open
2-09-58869/62	Apellatsioonmenetlus	Court judgment	Law of obligations	Mare Merimaa, Malle Seppik, Tiit Kollom	ECLI:EE:TLRK:2013:2.09.58869.18840	05.07.2013	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


13.04.2022	Eesti Töötukassa	557,64 €Received	OPERATING EXPENSESSocial protection of the unemployed
05.01.2022	Eesti Töötukassa	537,72 €Received	OPERATING EXPENSESSocial protection of the unemployed

Funded projects


Uue brändi, logo kandjate ja veebilehe kujunduse väljatöötamine1.4.0501.12-4528	Teadmiste ja oskuste arendamise toetusESF · Ettevõtluse ja Innovatsiooni Sihtasutus	24.10.2012 – 30.11.20122007-2013	7 761,37 €	7 761,37 €	Completed

State aid


10.09.2021	Eesti TöötukassaAid measure 20985	Koolitus VTA › Koolitus VTAGrant	1 095,36 €	20985/2201021

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


youroffice.ee	Active	12.06.2012	13.06.2027
services.ee	Active	04.07.2010	05.01.2027

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.