1Office OÜ

Osaühing · 12310390 · Registrisse kantud

Activity

1Office OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Äri- ja muu juhtimisalane nõustamine” (EMTAK 70201). Annual revenue stands at 916.3 k € with 9 employees, ranks #631 of 38,296 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
916.3 k €
▼ 5.9%YoY
▲ 77×above industry median
Profit
13.8 k €
▼ 79.6%YoY
Profit margin
1.5%
Employees
9
▼ 10.0%YoY
Revenue per employee
101.8 k €
Cost per employee
42.6 k €
Equity
219.7 k €

Growth

Revenue
916.3 k €
▼ 5.9%
1y
▼ 7.5%
3y CAGR
—
5y CAGR
Profit
13.8 k €
▼ 79.6%
1y
▲ 94.8%
3y CAGR
—
5y CAGR
Employees
9
▼ 10.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
916.3 k €
Profit trend
13.8 k €
Headcount trend
9

Revenue to profit

916 k €Revenue−384 k €Labor cost−519 k €Other costs14 k €Profit

Capital structure

  • Equity47%
  • Liabilities53%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024916.3 k €▼ 5.9%13.8 k €2%9101.8 k €219.7 k €
2023974.0 k €▼ 25.7%67.8 k €7%1097.4 k €205.9 k €
20221.31 M €▲ 13.2%30.3 k €2%11119.2 k €138.1 k €
20211.16 M €▲ 32.8%1.9 k €0%1296.5 k €107.7 k €
2020871.9 k €—89.1 k €10%1179.3 k €105.9 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)