1Office Estonia OÜ

Legal form:: Private limited company
Registry code:: 11528017
VAT no.:: EE101249524
Fiscal-year period:: 01.01 - 31.12
Established:: 12.08.2008 (18 y)
Former business names:: 1Office Eesti OÜ
Capital:: 2 556 EUR
Address:: Narva mnt 5, Kesklinna linnaosa, Tallinn, Harju maakond, 10117
Status:: Registered

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Contacts

Phone:: +372 6311118
Email:: admin@1office.co
Website:: https://1office.co

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Industries

Industry TOPNo. 13 of 2598 companies

13.1Office Estonia OÜ2.7M €

Main activity 69202 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101249524	01.09.2008	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	17.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	01.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	12.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	01.09.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	14.09.2021	Valid	PDF
2020	01.01.2020 – 31.12.2020	06.07.2021	Expired	PDF
2019	01.01.2019 – 31.12.2019	03.11.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	07.08.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	13.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	22.04.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	31.08.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	01.07.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	26.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	28.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	08.03.2011	Valid	PDF
2009	12.08.2008 – 31.12.2009	21.06.2010	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 21.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements1 TTJA decisions–Real estate–.ee domains1 Licenses1 Regulations21 Public transactions12 Grants1 State aid4 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	161 014 €	90 760 €	694 620 €−7,1%	20
2026 Q2	166 194 €	83 150 €	747 975 €+8,8%	21
2026 Q1	181 678 €	82 736 €	687 414 €+30,4%	20
Total 2026:	508 886 €	256 646 €	2,13 M €
2025 Q4	132 535 €	86 051 €	527 014 €−0,1%	20
2025 Q3	129 892 €	92 687 €	527 798 €−4,8%	21
2025 Q2	149 345 €	89 106 €	554 593 €+9,6%	23
2025 Q1	119 483 €	82 737 €	506 082 €+8,2%	22
Total 2025:	531 255 €	350 581 €	2,12 M €
2024 Q4	96 820 €	76 993 €	467 644 €+1,6%	22
2024 Q3	117 174 €	75 565 €	460 444 €−10,2%	20
2024 Q2	140 708 €	77 154 €	512 637 €+5,1%	21
2024 Q1	128 594 €	75 315 €	487 870 €+19,1%	20
Total 2024:	483 296 €	305 027 €	1,93 M €
2023 Q4	93 740 €	62 162 €	409 718 €−2,5%	20
2023 Q3	99 434 €	63 285 €	420 255 €+1,8%	18
2023 Q2	92 605 €	55 782 €	412 672 €−5,3%	18
2023 Q1	67 994 €	53 443 €	435 835 €+0,2%	16
Total 2023:	353 773 €	234 672 €	1,68 M €
2022 Q4	93 922 €	60 480 €	434 750 €−1,4%	17
2022 Q3	93 573 €	65 212 €	440 764 €−10,2%	19
2022 Q2	102 779 €	64 934 €	490 637 €+10,0%	21
2022 Q1	93 661 €	58 116 €	445 937 €−13,4%	22
Total 2022:	383 935 €	248 742 €	1,81 M €
2021 Q4	92 100,38 €	56 424,79 €	514 645,43 €+29,1%	22
2021 Q3	80 903,41 €	52 333,34 €	398 556,78 €−12,3%	19
2021 Q2	82 966,63 €	54 402,44 €	454 378,71 €+13,9%	19
2021 Q1	87 452,65 €	50 376,55 €	398 820,56 €−1,0%	17
Total 2021:	343 423,07 €	213 537,12 €	1,77 M €
2020 Q4	90 210,82 €	45 715,04 €	402 978,84 €+14,4%	16
2020 Q3	76 230,84 €	51 442,53 €	352 214,09 €−12,5%	16
2020 Q2	89 551,05 €	51 389,41 €	402 391,04 €+5,2%	17
2020 Q1	81 495 €	45 487 €	382 656 €+7,4%	17
Total 2020:	337 487,71 €	194 033,98 €	1,54 M €
2019 Q4	82 270 €	41 266 €	356 246 €+7,3%	18
2019 Q3	81 353 €	44 779 €	331 948 €−7,8%	16
2019 Q2	83 184 €	45 355 €	359 852 €+11,3%	15
2019 Q1	73 371 €	42 235 €	323 382 €+15,6%	17
Total 2019:	320 178 €	173 635 €	1,37 M €
2018 Q4	66 850 €	40 281 €	279 726 €+1,3%	18
2018 Q3	64 508 €	37 884 €	276 234 €−2,0%	19
2018 Q2	60 508 €	31 565 €	281 789 €+14,1%	19
2018 Q1	56 169 €	28 573 €	246 918 €+13,5%	21
Total 2018:	248 035 €	138 303 €	1,08 M €
2017 Q4	49 711 €	26 485 €	217 524 €+5,8%	15
2017 Q3	42 486 €	28 591 €	205 554 €+3,1%	14
2017 Q2	57 499 €	28 473 €	199 393 €−1,1%	12
2017 Q1	53 162 €	27 005 €	201 562 €+25,4%	13
Total 2017:	202 858 €	110 554 €	824 033 €
2016 Q4	42 193 €	24 691 €	160 764 €−3,6%	13
2016 Q3	42 752 €	25 623 €	166 837 €−9,8%	13
2016 Q2	46 035 €	28 423 €	185 065 €+11,6%	13
2016 Q1	40 804 €	25 461 €	165 778 €+16,5%	13
Total 2016:	171 784 €	104 198 €	678 444 €
2015 Q4	31 008 €	18 912 €	142 270 €+20,8%	13
2015 Q3	26 916 €	15 656 €	117 772 €−7,8%	13
2015 Q2	28 280 €	16 976 €	127 707 €−16,0%	13
2015 Q1	30 321 €	20 214 €	152 067 €	13
Total 2015:	116 525 €	71 758 €	539 816 €

Revenue by industry

	2023	2024	2025
Accounting and tax consultancy	983 244 €	1 216 503 €	1 341 679 €
Office administrative and support activities		317 059 €	328 029 €
Other legal activities	176 682 €	199 421 €	265 464 €
Other services n.e.c.		190 020 €	195 914 €
Renting and operating of own or leased real estate	25 944 €	24 633 €	29 130 €
Office administration, combined secretarial services	323 850 €
Other service activities	146 132 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Ragnar Everest	38311XXXXXX	07.11.1983 (42)	Board member	12.08.2008	-

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Shareholders

	Personal ID code
1Office Group OÜ	12133700	14.07.2011 (15)	Shareholder	2 556 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Heiki Lemba	38205XXXXXX	26.05.1982 (44)	Founder	12.08.2008	-
Ragnar Everest	38311XXXXXX	07.11.1983 (42)	Founder	12.08.2008	-

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Ultimate beneficial owners

	Personal ID code
Ragnar Everest	38311XXXXXX	07.11.1983 (42)	Indirect holding	12.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q3

Turnover

Amount: 694 620 €
Monthly average: 231 540 €
Per employee: 11 577 €
Equity ratio: 9 058,69%

Labour taxes

Turnover ratio: 13,07%
Tax ratio: 56,37%
Monthly average: 30 253 €
Per employee: 1 476 €

State taxes

Monthly average: 53 671 €
Turnover ratio: 23,18%

Estimated salary

Gross salary: 2 709 €
Net salary: 2 191 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	256 786 €−30,6%	370 212 €−8,4%	404 277 €−2,5%	414 534 €+105%	201 957 €−16,3%	241 194 €+32,1%	182 591 €
Non-current assets	876 747 €+24,6%	703 395 €−12,9%	807 155 €+5,4%	765 709 €+3,8%	737 982 €+48,2%	497 892 €+17,8%	422 769 €
Total assets	1 133 533 €+5,6%	1 073 607 €−11,4%	1 211 432 €+2,6%	1 180 243 €+25,6%	939 939 €+27,2%	739 086 €+22,1%	605 360 €
Short-term liabilities	280 709 €+32,4%	211 968 €−13,3%	244 415 €+46,8%	166 548 €+8,3%	153 741 €+15,7%	132 895 €−18,8%	163 605 €
Long-term liabilities	87 346 €−25,1%	116 674 €−28,1%	162 235 €−21,7%	207 088 €+1 017%	-	-	18 544 €
Total liabilities	368 055 €+12,0%	328 642 €−19,2%	406 650 €+8,8%	373 636 €+143%	153 741 €+15,7%	132 895 €−27,0%	182 149 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	633 409 €−6,3%	675 799 €−3,2%	697 871 €+2,2%	683 115 €+33,1%	513 391 €+56,7%	327 583 €+35,6%	241 501 €
Net profit	129 513 €+94,4%	66 610 €−36,2%	104 355 €−13,7%	120 936 €−55,3%	270 251 €−2,1%	276 052 €+54,1%	179 154 €
Equity	765 478 €+2,8%	744 965 €−7,4%	804 782 €−0,2%	806 607 €+2,6%	786 198 €+29,7%	606 191 €+43,2%	423 211 €
Turnover	2 160 216 €+10,9%	1 947 636 €+17,6%	1 655 852 €−8,1%	1 802 423 €+3,3%	1 744 332 €+20,0%	1 453 153 €+10,5%	1 314 954 €
Profit margin	6,0%	3,4%	6,3%	6,7%	15,5%	19,0%	13,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	2,5	1,3
Quick ratio	2,5	1,3
Cash ratio	1,2	0,3
Efficiency
Days sales outstanding (dso)	152,3	129,3
Asset turnover	1,7	2,1
Structure
Debt ratio	0,3	0,2
Profitability
Operating margin	6,1%	15,3%
Net profit margin	6,7%	15,5%
Return on assets (roa)	11,4%	32,2%
Return on equity (roe)	15,0%	34,4%

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Licences & notices


License	FIU000139	Financial services	Valid	27.08.2015	-

Regulations


K 10120414 / 16	26.09.2024	Entry – Commercial-pledge opening entry	-	Entered into force26.09.2024
K 10120414 / M5	24.09.2024	Order to remedy deficiencies – Commercial-pledge opening entry	25.10.2024	Deficiencies remedied25.09.2024
Ä 10120414 / 15	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 10120414 / 14	13.06.2023	Entry – Amendment entry	-	Entered into force13.06.2023
Ä 10120414 / 13	10.06.2022	Entry – Amendment entry	-	Entered into force10.06.2022

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

No court decisions found

The company has no court decisions

Official announcements


Notice of company merger	29.02.2016	PDF

Public transactions


12.11.2024	Ettevõtluse ja Innovatsiooni Sihtasutus	120 €Received	OPERATING EXPENSESGeneral economic and trade policy
25.09.2024	Ettevõtluse ja Innovatsiooni Sihtasutus	120 €Received	OPERATING EXPENSESGeneral economic and trade policy
01.08.2024	Ettevõtluse ja Innovatsiooni Sihtasutus	125 €Received	OPERATING EXPENSESGeneral economic and trade policy
02.05.2024	Ettevõtluse ja Innovatsiooni Sihtasutus	120 €Received	OPERATING EXPENSESGeneral economic and trade policy
16.02.2024	Ettevõtluse ja Innovatsiooni Sihtasutus	120 €Received	OPERATING EXPENSESGeneral economic and trade policy

Funded projects


Aja- ja projektijuhtimise koolitus1.4.0501.10-2610	Teadmiste ja oskuste arendamise toetusESF · Ettevõtluse ja Innovatsiooni Sihtasutus	02.06.2010 – 25.05.20112007-2013	958,67 €	958,67 €	Completed

State aid


26.01.2021	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Koolitus VTA › Koolitus VTAGrant	0 €	15467/2105796
15.11.2018	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Koolitus VTA › Koolitus VTAGrant	5 080 €	15467/1803424
10.10.2014	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 14295	Muu › MuuGuarantee	86 €	14295/1400300
29.07.2014	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 14295	Muu › MuuGuarantee	223 €	14295/1400221

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


1office.ee	Active	04.07.2010	10.08.2027

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.