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1Office OÜ

Legal form:

Private limited company

Registry code:

12310390

VAT no.:

EE101584111

Fiscal-year period:

01.01 - 31.12

Established:

04.07.2012 (13)

Capital:

2 500 EUR

Address:

Narva mnt 5, Kesklinna linnaosa, Tallinn, Harju maakond, 10117

Status:

Registered

Contacts

Email:

admin@1office.co

Phone:

+372 6645445

Website:

https://1office.co

Industries

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

VAT liability

	Start	End
EE101584111	29.10.2012

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	18.07.2024	Valid
2022	01.01.2022 - 31.12.2022	20.09.2023	Valid
2021	01.01.2021 - 31.12.2021	04.08.2022	Valid
2020	01.01.2020 - 31.12.2020	06.07.2021	Valid
2019	01.01.2019 - 31.12.2019	27.11.2020	Valid
2018	01.01.2018 - 31.12.2018	04.07.2019	Valid
2017	01.01.2017 - 31.12.2017	13.07.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	06.05.2016	Valid
2014	01.01.2014 - 31.12.2014	31.08.2015	Valid
2013	04.07.2012 - 31.12.2013	01.07.2014	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

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Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	65 326 €	46 623 €	300 062 €12.1%	10
Kokku 2026:	65 326 €	46 623 €	300 062 €
2025 Q4	75 048 €	47 534 €	341 178 €3.0%	9
2025 Q3	62 986 €	44 103 €	351 751 €28.4%	8
2025 Q2	62 285 €	40 591 €	273 967 €24.9%	9
2025 Q1	71 748 €	34 785 €	364 846 €40.4%	9
Kokku 2025:	272 067 €	167 013 €	1 331 742 €42.2%
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 €14.8%	8
Kokku 2024:	227 689 €	165 342 €	936 580 €11.3%
2023 Q4	57 159 €	36 676 €	275 690 €2.7%	9
2023 Q3	67 802 €	52 841 €	268 554 €1.5%	8
2023 Q2	62 092 €	53 061 €	264 695 €7.1%	10
2023 Q1	74 761 €	42 847 €	247 053 €33.5%	11
Kokku 2023:	261 815 €	185 424 €	1 055 992 €30.2%
2022 Q4	66 242 €	54 515 €	371 732 €4.0%	11
2022 Q3	60 222 €	55 593 €	387 416 €4.3%	11
2022 Q2	57 121 €	53 806 €	371 470 €3.0%	13
2022 Q1	69 489 €	55 530 €	382 954 €28.3%	12
Kokku 2022:	253 074 €	219 444 €	1 513 573 €20.8%
2021 Q4	56 954 €	56 561 €	298 471 €3.9%	14
2021 Q3	69 223 €	57 305 €	310 434 €10.9%	15
2021 Q2	56 151 €	50 397 €	348 480 €17.9%	16
2021 Q1	52 305 €	44 778 €	295 547 €48.7%	15
Kokku 2021:	234 633 €	209 042 €	1 252 932 €31.3%
2020 Q4	42 206 €	37 858 €	198 720 €24.9%	11
2020 Q3	53 078 €	44 250 €	264 700 €10.5%	11
2020 Q2	41 409 €	39 803 €	239 487 €4.8%	11
2020 Q1	48 904 €	40 098 €	251 663 €39.5%	11
Kokku 2020:	185 597 €	162 009 €	954 569 €32.8%
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
Kokku 2019:	160 895 €	136 680 €	718 899 €12.0%
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
Kokku 2018:	162 592 €	143 522 €	641 957 €41.6%
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
Kokku 2017:	97 312 €	96 675 €	453 253 €62.0%
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
Kokku 2016:	62 276 €	54 087 €	279 785 €40.7%
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
Kokku 2015:	23 002 €	24 757 €	198 833 €

Revenue by industry

	2022	2023	2024
Business and other management consultancy			916 348 €
Business consultancy and other management advice	1 311 215 €	973 985 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Ragnar Everest	38311XXXXXX	07.11.1983 (42)	Board member	04.07.2012	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
1Office Group OÜ	-	14.07.2011 (14)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023	-

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

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
1Office Group OÜ	-	-	Founder	04.07.2012	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Ragnar Everest	38311XXXXXX	07.11.1983 (42)	Indirect holding	12.09.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

300 062 €

Monthly average

100 021 €

Per employee

10 002 €

Equity ratio

4 000,83%

Labour taxes

Turnover ratio

15,54%

Tax ratio

71,37%

Monthly average

15 541 €

Per employee

1 636 €

State taxes

Monthly average

21 775 €

Turnover ratio

21,77%

Estimated salary

Gross salary

2 996 €

Net salary

2 373 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	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	124 560 €14.3%	145 320 €12.5%	166 080 €11.1%	186 840 €10.0%	207 600 €	-
Total assets	463 748 €8.4%	427 854 €8.4%	394 825 €17.4%	336 299 €6.0%	317 261 €137.0%	133 872 €
Short-term liabilities	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 €6.4%	135 544 €24.8%	108 604 €52.1%	-	71 393 €590.4%	10 341 €
Total liabilities	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	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	203 370 €50.0%	135 568 €28.8%	105 227 €1.8%	103 357 €624.7%	14 262 €288.3%	3 673 €
Net profit	13 818 €79.6%	67 802 €123.5%	30 341 €1 522.5%	1 870 €97.9%	89 095 €741.5%	10 588 €
Equity	219 688 €6.7%	205 870 €49.1%	138 068 €28.2%	107 727 €1.8%	105 857 €531.6%	16 761 €
Turnover	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	1.51%78.3%	6.96%200.8%	2.31%1 332.7%	0.16%98.4%	10.22%607.2%	1.44%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	NC MGY	VH RPJ	TY CIJ	24 719	-
Liquidity
Current ratio	U.C	A.R	Q.W	0.7	0.8
Quick ratio	C.H	M.W	V.D	0.7	0.8
Cash ratio	T.V	U.S	R.H	0.1	0.1
Efficiency
Days sales outstanding (dso)	OYS.F	LN.U	IV.U	17.8	49.1
Asset turnover	L.E	V.B	C.H	3.5	3.9
Structure
Debt ratio	U.M	F.B	D.B	0.7	0.7
Profitability
Operating margin	G.N%	Y.F%	U.F%	0.3%	10.6%
Net profit margin	T.X%	B.I%	Q.V%	0.2%	10.2%
Return on assets (roa)	J.A%	AL.U%	S.J%	0.6%	39.5%
Return on equity (roe)	F.S%	XR.A%	PL.N%	1.7%	84.2%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10171115 / M2	09.07.2024	Warning for deletion from register – annual report not filed	12.10.2024	Deficiencies remedied (19.07.2024)
Ä 10171115 / 5	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10171115 / 4	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10171115 / 3	02.12.2017	Entry - Amendment entry		Entered into force (02.12.2017)
Ä 10171115 / 2	31.08.2016	Entry - Amendment entry		Entered into force (31.08.2016)

1 - 5 / 7 rows

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

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
16.10.2025	Ettevõtluse ja Innovatsiooni Sihtasutus	842.16 € Received	OPERATING EXPENSES General economic and trade policy
13.10.2025	Ettevõtluse ja Innovatsiooni Sihtasutus	558.00 € Received	OPERATING EXPENSES General economic and trade policy
29.09.2025	Ettevõtluse ja Innovatsiooni Sihtasutus	285.20 € Received	OPERATING EXPENSES General economic and trade policy
18.06.2025	Ettevõtluse ja Innovatsiooni Sihtasutus	419.99 € Received	OPERATING EXPENSES General economic and trade policy
08.04.2025	Ettevõtluse ja Innovatsiooni Sihtasutus	628.78 € Received	OPERATING EXPENSES General economic and trade policy

1 - 5 / 14 rows

.ee domains

Domain	Status	Registered	Expires	End
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	-

1 - 4 / 4 rows

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