Oficina OÜ (12686422)

Oficina OÜ

Legal form:

Private limited company

Registry code:

12686422

VAT no.:

EE101727570

Fiscal-year period:

01.07 - 30.06

Established:

08.07.2014 (10)

Capital:

2 500 EUR

Address:

Tartu maakond, Nõo vald, Illi küla, Tagamõtsa

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 - Activities of real estate agencies

VAT liability

	Start	End
EE101727570	09.07.2014

Annual reports

	Period	Submitted
2024	01.07.2023 - 30.06.2024	16.12.2024	Valid
2023	01.07.2022 - 30.06.2023	09.12.2023	Valid
2022	01.07.2021 - 30.06.2022	18.12.2022	Valid
2021	01.07.2020 - 30.06.2021	06.10.2021	Valid
2020	01.07.2019 - 30.06.2020	16.09.2020	Valid
2019	01.07.2018 - 30.06.2019	29.08.2019	Valid
2018	01.07.2017 - 30.06.2018	07.01.2019	Valid
2017	01.07.2016 - 30.06.2017	27.04.2018	Valid
2016	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 as of 22.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	1 761 €	185 €	7 262 €70.1%	1
Kokku 2025:	1 761 €	185 €	7 262 €
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 €	1
Kokku 2020:	8 130 €	854 €	39 718 €

Revenue by industry

	2022	2023	2024
Activities of real estate agencies	25 604 €	21 300 €	67 118 €

Debts to the tax authority

✓ No tax debt as of 22.06.2025

2025 Q1

Turnover

Amount

7 262 €

Monthly average

2 421 €

Per employee

2 421 €

Equity ratio

96,82%

Labour taxes

Turnover ratio

2,55%

Tax ratio

10,51%

Monthly average

62 €

Per employee

62 €

State taxes

Monthly average

587 €

Turnover ratio

24,25%

Estimated salary

Gross salary

346 €

Net salary

401 €

Aggregate data

	2020	2021	2022	2023	2024
Current assets	51 168 €	249 630 €387.9%	256 458 €2.7%	348 363 €35.8%	439 483 €26.2%
Non-current assets	-	-	14 277 €	10 851 €24.0%	7 424 €31.6%
Varad kokku	51 168 €	249 630 €387.9%	270 735 €8.5%	359 214 €32.7%	446 907 €24.4%
Short-term liabilities	520 €	157 830 €30 251.9%	161 977 €2.6%	240 150 €48.3%	202 136 €15.8%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	520 €	157 830 €30 251.9%	161 977 €2.6%	240 150 €48.3%	202 136 €15.8%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	36 737 €	48 147 €31.1%	89 300 €85.5%	106 258 €19.0%	116 564 €9.7%
Puhaskasum	11 411 €	41 153 €260.6%	16 958 €58.8%	10 306 €39.2%	125 707 €1 119.7%
Omakapital	50 648 €	91 800 €81.3%	108 758 €18.5%	119 064 €9.5%	244 771 €105.6%
Turnover	20 759 €	52 640 €153.6%	25 604 €51.4%	21 300 €16.8%	67 118 €215.1%
Kasumimarginaal	54.97%	78.18%42.2%	66.23%15.3%	48.38%26.9%	187.29%287.1%

	Date of birth	Role	Start	Valid
Lenne Kontor	20.05.1991 (34)	Board member	08.07.2014	yes

	Birth or registration date	Role	Share	%	Type	Start
Lenne Kontor	20.05.1991 (34)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Lenne Kontor	20.05.1991 (34)	Direct holding	30.10.2018

Holdings in companies

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

Regulations

	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)
Ä 20068157 / M1	01.12.2015	Order to remedy deficiencies - Amendment entry	31.12.2015	Entered into force (01.12.2015)
Ä 20068157	08.07.2014	Entry - Initial entry		Entered into force (08.07.2014)