1Office Estonia OÜ

Osaühing · 11528017 · Registrisse kantud

Activity

1Office Estonia OÜ is a small enterprise in professional, scientific & technical, with declared activity “Raamatupidamine, maksualane nõustamine” (EMTAK 69202). Annual revenue stands at 1.95 M € with 19 employees, ranks #282 of 38,298 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
1.95 M €
▲ 17.6%YoY
▲ 165×above industry median
Profit
66.6 k €
▼ 36.2%YoY
Profit margin
3.4%
Employees
19
▲ 11.8%YoY
Revenue per employee
102.5 k €
Cost per employee
29.8 k €
Equity
745.0 k €

Growth

Revenue
1.95 M €
▲ 17.6%
1y
▲ 3.7%
3y CAGR
—
5y CAGR
Profit
66.6 k €
▼ 36.2%
1y
▼ 37.3%
3y CAGR
—
5y CAGR
Employees
19
▲ 11.8%
1y
▲ 3.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.95 M €
Profit trend
66.6 k €
Headcount trend
19

Revenue to profit

1.9 M €Revenue−566 k €Labor cost−1.3 M €Other costs67 k €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.95 M €▲ 17.6%66.6 k €3%19102.5 k €745.0 k €
2023 ✓1.66 M €▼ 8.1%104.4 k €6%1797.4 k €804.8 k €
2022 ✓1.80 M €▲ 3.3%120.9 k €7%1994.9 k €806.6 k €
2021 ✓1.74 M €▲ 20.0%270.3 k €15%17102.6 k €786.2 k €
20201.45 M €—276.1 k €19%1976.5 k €606.2 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)