1Office OÜ

Legal form:: Private limited company
Registry code:: 12310390
VAT no.:: EE101584111
Fiscal-year period:: 01.01 - 31.12
Established:: 04.07.2012 (14 y)
Capital:: 2 500 EUR
Address:: Narva mnt 5, Kesklinna linnaosa, Tallinn, Harju maakond, 10117
Status:: Registered
E-invoice reception:: e-arveldaja

Follow changes

We notify you when the board, address or status changes or a tax debt appears.

Add to monitoring

Contacts

Phone:: +372 6645445
Email:: admin@1office.co
Website:: https://1office.co

Data export

Create targeted sales lists in seconds

Choose the right criteria, export the data and start selling faster than ever!

Learn more

Industries

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

Industry TOPNo. 96 of 4885 companies

96.1Office OÜ1.5M €

Main activity 70201 · turnover over the last 4 quarters

All companies →

VAT liability

VAT no.	Start	End
EE101584111	29.10.2012	-

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	18.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	20.09.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	04.08.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	06.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	27.11.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	04.07.2019	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	06.05.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	31.08.2015	Valid	PDF
2013	04.07.2012 – 31.12.2013	01.07.2014	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 20.10.2026.

Check company creditworthiness in seconds

Detailed reviews of company financial risks and strengths

3€ /monthGet started

Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains4 Licenses–Regulations7 Public transactions14 Grants2 State aid7 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	86 016 €	57 422 €	444 545 €+18,4%	12
2026 Q2	80 702 €	50 157 €	375 333 €+24,7%	11
2026 Q1	65 326 €	46 623 €	300 915 €−11,8%	10
Total 2026:	232 044 €	154 202 €	1,12 M €
2025 Q4	75 048 €	47 534 €	341 229 €−3,0%	9
2025 Q3	62 986 €	44 103 €	351 803 €+28,4%	8
2025 Q2	62 285 €	40 591 €	274 021 €−25,9%	9
2025 Q1	71 748 €	34 785 €	369 685 €+42,3%	9
Total 2025:	272 067 €	167 013 €	1,34 M €
2024 Q4	63 656 €	42 288 €	259 795 €+13,9%	7
2024 Q3	55 892 €	42 992 €	228 081 €+6,7%	8
2024 Q2	49 843 €	38 999 €	213 857 €−8,9%	9
2024 Q1	58 298 €	41 063 €	234 847 €−16,3%	8
Total 2024:	227 689 €	165 342 €	936 580 €
2023 Q4	57 159 €	36 676 €	280 638 €−0,8%	9
2023 Q3	67 802 €	52 841 €	282 907 €+5,0%	8
2023 Q2	62 092 €	53 061 €	269 463 €+7,7%	10
2023 Q1	74 761 €	42 847 €	250 219 €−32,7%	11
Total 2023:	261 814 €	185 425 €	1,08 M €
2022 Q4	66 242 €	54 515 €	371 732 €−4,0%	11
2022 Q3	60 222 €	55 593 €	387 416 €+4,3%	10
2022 Q2	57 121 €	53 806 €	371 470 €−3,0%	13
2022 Q1	69 489 €	55 530 €	382 954 €+28,3%	13
Total 2022:	253 074 €	219 444 €	1,51 M €
2021 Q4	56 954,45 €	56 560,68 €	298 471,10 €−3,9%	14
2021 Q3	69 223 €	57 305,29 €	310 434,21 €−10,9%	15
2021 Q2	56 150,66 €	50 397,13 €	348 480,44 €+17,9%	16
2021 Q1	52 305,24 €	44 778,42 €	295 546,67 €+48,7%	15
Total 2021:	234 633,35 €	209 041,52 €	1,25 M €
2020 Q4	42 205,98 €	37 857,57 €	198 719,54 €−24,9%	11
2020 Q3	53 077,81 €	44 250,31 €	264 699,62 €+10,5%	11
2020 Q2	41 409,29 €	39 802,83 €	239 487,30 €−4,8%	11
2020 Q1	48 904 €	40 098 €	251 663 €+39,5%	11
Total 2020:	185 597,08 €	162 008,71 €	954 569,46 €
2019 Q4	36 270 €	34 239 €	180 341 €−0,1%	11
2019 Q3	40 552 €	33 241 €	180 567 €+4,8%	12
2019 Q2	40 776 €	34 575 €	172 355 €−7,2%	13
2019 Q1	43 297 €	34 625 €	185 636 €+55,9%	11
Total 2019:	160 895 €	136 680 €	718 899 €
2018 Q4	36 495 €	33 110 €	119 105 €−6,2%	10
2018 Q3	43 774 €	39 127 €	127 019 €−20,8%	8
2018 Q2	45 434 €	41 126 €	160 436 €−31,8%	11
2018 Q1	36 889 €	30 159 €	235 397 €+75,5%	10
Total 2018:	162 592 €	143 522 €	641 957 €
2017 Q4	25 353 €	25 931 €	134 160 €+18,1%	9
2017 Q3	25 350 €	24 233 €	113 573 €+14,1%	9
2017 Q2	23 859 €	26 713 €	99 528 €−6,1%	8
2017 Q1	22 750 €	19 798 €	105 992 €+12,1%	11
Total 2017:	97 312 €	96 675 €	453 253 €
2016 Q4	21 239 €	18 285 €	94 584 €+24,8%	6
2016 Q3	18 626 €	14 651 €	75 788 €+31,0%	6
2016 Q2	10 448 €	11 184 €	57 853 €+12,2%	6
2016 Q1	11 963 €	9 967 €	51 560 €−3,2%	6
Total 2016:	62 276 €	54 087 €	279 785 €
2015 Q4	6 083 €	6 633 €	53 273 €−12,7%	4
2015 Q3	7 910 €	7 595 €	60 999 €+32,9%	4
2015 Q2	5 237 €	5 715 €	45 897 €+18,7%	4
2015 Q1	3 772 €	4 814 €	38 664 €	4
Total 2015:	23 002 €	24 757 €	198 833 €

Revenue by industry

	2023	2024	2025
Business and other management consultancy		916 348 €	1 115 677 €
Business consultancy and other management advice	973 985 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Ragnar Everest	38311XXXXXX	07.11.1983 (42)	Board member	04.07.2012	-

1 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Shareholders

	Personal ID code
1Office Group OÜ	12133700	14.07.2011 (15)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

1 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Other persons

	Personal ID code
1Office Group OÜ	12133700	14.07.2011 (15)	Founder	04.07.2012	-

1 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Ultimate beneficial owners

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

1 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 444 545 €
Monthly average: 148 182 €
Per employee: 12 348 €
Equity ratio: 5 927,27%

Labour taxes

Turnover ratio: 12,92%
Tax ratio: 66,76%
Monthly average: 19 141 €
Per employee: 1 664 €

State taxes

Monthly average: 28 672 €
Turnover ratio: 19,35%

Estimated salary

Gross salary: 3 031 €
Net salary: 2 433 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	359 374 €+6,0%	339 188 €+20,1%	282 534 €+23,5%	228 745 €+53,0%	149 459 €+36,3%	109 661 €−18,1%	133 872 €
Non-current assets	103 800 €−16,7%	124 560 €−14,3%	145 320 €−12,5%	166 080 €−11,1%	186 840 €−10,0%	207 600 €	-
Total assets	463 174 €−0,1%	463 748 €+8,4%	427 854 €+8,4%	394 825 €+17,4%	336 299 €+6,0%	317 261 €+137%	133 872 €
Short-term liabilities	125 517 €+25,7%	99 849 €+15,5%	86 440 €−41,7%	148 153 €−35,2%	228 572 €+63,3%	140 011 €+31,1%	106 770 €
Long-term liabilities	144 211 €	144 211 €+6,4%	135 544 €+24,8%	108 604 €+52,1%	-	71 393 €+590%	10 341 €
Total liabilities	269 728 €+10,5%	244 060 €+9,9%	221 984 €−13,5%	256 757 €+12,3%	228 572 €+8,1%	211 404 €+80,5%	117 111 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	217 188 €+6,8%	203 370 €+50,0%	135 568 €+28,8%	105 227 €+1,8%	103 357 €+625%	14 262 €+288%	3 673 €
Net profit	-26 242 €−290%	13 818 €−79,6%	67 802 €+123%	30 341 €+1 523%	1 870 €−97,9%	89 095 €+741%	10 588 €
Equity	193 446 €−11,9%	219 688 €+6,7%	205 870 €+49,1%	138 068 €+28,2%	107 727 €+1,8%	105 857 €+532%	16 761 €
Turnover	1 115 677 €+21,8%	916 348 €−5,9%	973 985 €−25,7%	1 311 215 €+13,2%	1 157 842 €+32,8%	871 928 €+19,0%	732 754 €
Profit margin	-2,4%	1,5%	7,0%	2,3%	0,2%	10,2%	1,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	55 161 €	24 719 €
Liquidity
Current ratio	1,5	0,7
Quick ratio	1,5	0,7
Cash ratio	0,1	0,1
Efficiency
Days sales outstanding (dso)	30,0	17,8
Asset turnover	3,6	3,5
Structure
Debt ratio	0,7	0,7
Profitability
Operating margin	2,6%	0,3%
Net profit margin	2,3%	0,2%
Return on assets (roa)	8,3%	0,6%
Return on equity (roe)	22,0%	1,7%

Data export

These figures for over 281,000 companies, in one table

Revenue, EBITDA, ROE, ROA and other ratios
Up to five years of reports at once
Excel, CSV or JSON, updated daily

See how it works

To view all financial ratios, you need to subscribe to extended access to the info portal!

3€ /monthGet started

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10171115 / M2	09.07.2024	Warning for deletion from register – annual report not filed	12.10.2024	Deficiencies remedied19.07.2024
Ä 10171115 / 5	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10171115 / 4	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10171115 / 3	02.12.2017	Entry – Amendment entry	-	Entered into force02.12.2017
Ä 10171115 / 2	31.08.2016	Entry – Amendment entry	-	Entered into force31.08.2016

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

No official announcements found

Company has no issued official announcements

Public transactions


16.10.2025	Ettevõtluse ja Innovatsiooni Sihtasutus	842,16 €Received	OPERATING EXPENSESGeneral economic and trade policy
13.10.2025	Ettevõtluse ja Innovatsiooni Sihtasutus	558 €Received	OPERATING EXPENSESGeneral economic and trade policy
29.09.2025	Ettevõtluse ja Innovatsiooni Sihtasutus	285,20 €Received	OPERATING EXPENSESGeneral economic and trade policy
18.06.2025	Ettevõtluse ja Innovatsiooni Sihtasutus	419,99 €Received	OPERATING EXPENSESGeneral economic and trade policy
08.04.2025	Ettevõtluse ja Innovatsiooni Sihtasutus	628,78 €Received	OPERATING EXPENSESGeneral economic and trade policy

Funded projects


Digikontori jätkuprojekt2014-2020.4.04.21-1980	Ettevõtja arenguplaani toetusmeede ettevõtete arendus- ja eksporditegevustele kaasaaitamiseks ning juhtimisvõimekuse tõstmiseksERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	01.10.2021 – 31.10.20232014-2020	460 200 €support 45,0%	320 469,90 €	Completed
Digikontor2014-2020.4.04.19-1025	Ettevõtja arenguplaani toetusmeede ettevõtete arendus- ja eksporditegevustele kaasaaitamiseks ning juhtimisvõimekuse tõstmiseksERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	01.05.2019 – 30.04.20212014-2020	202 552 €support 45,0%	202 552 €	Completed

State aid


20.03.2024	Haridus- ja NoorteametAid measure 241652	Muu › MuuGrant	185 €	241652/2500001
24.09.2021	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 16538	Regionaalareng (VTA) › MuuGrant	54 000 €	16538/2100257
24.09.2021	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 20999	EK grupierandi määrus 651/2014 Teadus- ja arendustegevuseks ning innovatsiooniks antav abi (artiklid 25-30) › Teadus- ja arendusprojektidele antav abi (artikkel 25 lõike 2 punkt c) - tootearendusGrant	153 090 €	20999/2100081
09.02.2021	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Koolitus VTA › Koolitus VTAGrant	2 384 €	15467/2105818
05.06.2019	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 16538	Regionaalareng (VTA) › MuuGrant	41 652 €	16538/1900149

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


oneoffice.ee	Active	08.04.2025	09.04.2027
üksoffice.ee	Active	04.03.2024	05.03.2027
firmarootsis.ee	Active	11.11.2022	12.11.2026
firmasoomes.ee	Active	18.03.2020	19.03.2027

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.