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Oficina OÜ

Legal form:

Private limited company

Registry code:

12686422

VAT no.:

EE101727570

Fiscal-year period:

01.07 - 30.06

Established:

08.07.2014 (11)

Capital:

2 500 EUR

Address:

Tagamõtsa, Illi küla, Nõo vald, Tartu maakond, 61607

Status:

Registered

Contacts

Email:

kontorlenne@gmail.com

Phone:

+372 53427703

Industries

REAL ESTATE ACTIVITIES
Real estate activities
Real estate activities on a fee or contract basis
68311 - Intermediation of real estate services

VAT liability

	Start	End
EE101727570	09.07.2014

Annual reports

Aggregate data

	Period	Submitted
2025	01.07.2025 - 30.06.2026	Due date 31.12.2026
2024	01.07.2024 - 30.06.2025	29.09.2025	Valid
2023	01.07.2023 - 30.06.2024	16.12.2024	Valid
2022	01.07.2022 - 30.06.2023	09.12.2023	Valid
2021	01.07.2021 - 30.06.2022	18.12.2022	Valid
2020	01.07.2020 - 30.06.2021	06.10.2021	Valid
2019	01.07.2019 - 30.06.2020	16.09.2020	Valid
2018	01.07.2018 - 30.06.2019	29.08.2019	Valid
2017	01.07.2017 - 30.06.2018	07.01.2019	Valid
2016	01.07.2016 - 30.06.2017	27.04.2018	Valid
2015	01.07.2015 - 30.06.2016	24.11.2016	Valid
2015	08.07.2014 - 30.06.2015	31.12.2015	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

???

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	4 583 €	301 €	19 454 €256.0%	-
Kokku 2026:	4 583 €	301 €	19 454 €
2025 Q4	1 293 €	187 €	5 465 €85.4%	-
2025 Q3	6 876 €	187 €	37 560 €45.7%	-
2025 Q2	5 781 €	187 €	25 773 €254.9%	-
2025 Q1	1 761 €	185 €	7 262 €70.1%	-
Kokku 2025:	15 711 €	746 €	76 060 €2.6%
2024 Q4	5 457 €	182 €	24 275 €20.1%	1
2024 Q3	4 569 €	182 €	20 207 €25.2%	-
2024 Q2	3 680 €	182 €	16 145 €7.7%	-
2024 Q1	3 881 €	182 €	17 501 €3.8%	-
Kokku 2024:	17 587 €	728 €	78 128 €64.6%
2023 Q4	3 674 €	182 €	18 193 €49.7%	-
2023 Q3	2 261 €	182 €	12 150 €9.4%	-
2023 Q2	2 732 €	182 €	13 405 €260.3%	-
2023 Q1	1 003 €	182 €	3 720 €29.8%	-
Kokku 2023:	9 669 €	728 €	47 467 €355.3%
2022 Q4	687 €	182 €	2 867 €239.8%	-
2022 Q3	347 €	182 €	844 €85.9%	-
2022 Q2	1 435 €	182 €	5 996 €735.2%	-
2022 Q1	493 €	243 €	718 €93.1%	-
Kokku 2022:	2 962 €	788 €	10 425 €77.7%
2021 Q4	758 €	215 €	10 340 €7.9%	-
2021 Q3	2 336 €	160 €	11 230 €10.9%	-
2021 Q2	2 170 €	160 €	10 130 €32.6%	-
2021 Q1	3 226 €	178 €	15 023 €20.6%	1
Kokku 2021:	8 489 €	713 €	46 722 €17.6%
2020 Q4	3 530 €	213 €	18 918 €161.9%	1
2020 Q3	1 583 €	213 €	7 224 €29.3%	1
2020 Q2	1 381 €	213 €	5 588 €30.0%	1
2020 Q1	1 636 €	213 €	7 988 €115.8%	1
Kokku 2020:	8 130 €	853 €	39 719 €137.0%
2019 Q4	930 €	213 €	3 702 €18.4%	1
2019 Q3	843 €	213 €	3 126 €45.9%	1
2019 Q2	1 423 €	213 €	5 778 €39.1%	1
2019 Q1	1 088 €	213 €	4 155 €92.1%	1
Kokku 2019:	4 284 €	852 €	16 761 €91.0%
2018 Q4	624 €	213 €	2 163 €36.5%	1
2018 Q3	933 €	213 €	3 404 €110.4%	1
2018 Q2	597 €	213 €	1 618 €1.7%	1
2018 Q1	489 €	142 €	1 591 €	1
Kokku 2018:	2 643 €	781 €	8 776 €29.1%
2017 Q4	0 €	0 €	0 €100.0%	1
2017 Q3	142 €	0 €	817 €	1
2017 Q2	0 €	0 €	0 €100.0%	1
2017 Q1	1 109 €	0 €	5 983 €	1
Kokku 2017:	1 251 €	0 €	6 800 €
2016 Q4	15 619 €	14 351 €	0 €	1
2016 Q3	4 269 €	537 €	0 €	1
2016 Q2	2 290 €	537 €	0 €	1
2016 Q1	3 420 €	502 €	0 €100.0%	1
Kokku 2016:	25 598 €	15 927 €	0 €100.0%
2015 Q4	2 132 €	489 €	5 892 €0.0%	1
2015 Q3	1 925 €	489 €	5 892 €0.0%	1
2015 Q2	1 845 €	489 €	5 892 €0.8%	1
2015 Q1	1 759 €	493 €	5 940 €	1
Kokku 2015:	7 661 €	1 960 €	23 616 €

Revenue by industry

	2022	2023	2024
Intermediation of real estate services	21 300 €	67 118 €	90 665 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Lenne Kontor	49105XXXXXX	20.05.1991 (35)	Board member	08.07.2014	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Lenne Kontor	49105XXXXXX	20.05.1991 (35)	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
Lenne Kontor	49105XXXXXX	20.05.1991 (35)	Founder	07.07.2014	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Lenne Kontor	49105XXXXXX	20.05.1991 (35)	Direct holding	30.10.2018	-

1 - 1 / 1 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
ALMEE RESIDENTSID OÜ	20.10.2016	Shareholder	262,50 EUR	10,5	Sole ownership	01.09.2023	-

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

1 - 1 / 1 rows

2026 Q1

Turnover

Amount

19 454 €

Monthly average

6 485 €

Per employee

0 €

Equity ratio

259,39%

Labour taxes

Turnover ratio

1,55%

Tax ratio

6,57%

Monthly average

100 €

Per employee

0 €

State taxes

Monthly average

1 528 €

Turnover ratio

23,56%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	513 872 €16.9%	439 483 €26.2%	348 363 €35.8%	256 458 €2.7%	249 630 €387.9%	51 168 €
Non-current assets	3 998 €46.1%	7 424 €31.6%	10 851 €24.0%	14 277 €	-	-
Total assets	517 870 €15.9%	446 907 €24.4%	359 214 €32.7%	270 735 €8.5%	249 630 €387.9%	51 168 €
Short-term liabilities	137 780 €31.8%	202 136 €15.8%	240 150 €48.3%	161 977 €2.6%	157 830 €30 251.9%	520 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	137 780 €31.8%	202 136 €15.8%	240 150 €48.3%	161 977 €2.6%	157 830 €30 251.9%	520 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	242 271 €107.8%	116 564 €9.7%	106 258 €19.0%	89 300 €85.5%	48 147 €31.1%	36 737 €
Net profit	135 319 €7.6%	125 707 €1 119.7%	10 306 €39.2%	16 958 €58.8%	41 153 €260.6%	11 411 €
Equity	380 090 €55.3%	244 771 €105.6%	119 064 €9.5%	108 758 €18.5%	91 800 €81.3%	50 648 €
Turnover	90 665 €35.1%	67 118 €215.1%	21 300 €16.8%	25 604 €51.4%	52 640 €153.6%	20 759 €
Profit margin	149.25%20.3%	187.29%287.1%	48.38%26.9%	66.23%15.3%	78.18%42.2%	54.97%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	EB FPB	BD KGI	IN NNY	19 813	-
Liquidity
Current ratio	S.C	M.Y	R.Y	1.6	1.6
Quick ratio	A.J	R.L	A.R	1.6	1.6
Cash ratio	K.J	F.X	Q.T	0.0	0.1
Efficiency
Days sales outstanding (dso)	D CZJ.Z	O LHK.H	E OFG.B	3 443.8	1 607.7
Asset turnover	A.F	Q.J	G.H	0.1	0.4
Structure
Debt ratio	H.X	Q.P	X.J	0.6	0.6
Profitability
Operating margin	FR.T%	JP.T%	RR.P%	66.2%	78.2%
Net profit margin	FWU.A%	REY.X%	UH.N%	66.2%	78.2%
Return on assets (roa)	XJ.Y%	VS.N%	A.W%	6.5%	27.4%
Return on equity (roe)	XC.S%	KV.T%	L.X%	15.6%	44.8%

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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 20068157 / 5	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 20068157 / M2	23.04.2018	Warning for deletion from register – annual report not filed	23.10.2018	Deficiencies remedied (27.04.2018)
Ä 20068157 / 4	20.01.2018	Entry - Amendment entry		Entered into force (20.01.2018)
Ä 20068157 / 3	07.12.2017	Entry - Amendment entry		Entered into force (07.12.2017)
Ä 20068157 / 2	07.01.2016	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (08.02.2016)

Oficina OÜ

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Regulations

Real estate

No real estate found

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Official announcements

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Public transactions

No public transactions found

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No domains found

Enforcement proceedings

No enforcement proceedings found

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No payment orders found