1Office OÜ is a OÜ based in Tallinn, registry code 12310390, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €444 545 with 12 employees.
Turnover
444 545 €
↑ 18.4%vs Q2 2026
State taxes
86 016 €
↑ 6.6%vs Q2 2026
Labour taxes
57 422 €
↑ 14.5%vs Q2 2026
Employees
12
+1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Activities of head offices and management consultancy · EMTAK 70
Turnover · Q3 2026444 545 €
above 98% of companies
industry median 13 705 € · companies in the industry: 4 338
Labour taxes per employee4 785 €
above 85% of companies
industry median 1 649 € · companies in the industry: 1 689
Revenue · 20251.1 mn €
above 98% of companies
industry median 10 800 € · companies in the industry: 9 687
Net profit margin · 2025-2.4 %
above 24% of companies
industry median 22.0 % · companies in the industry: 6 494
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 444 545 € · +18.4% vs Q2 2026 · industry median 13 705 € · above 98% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 4 785 € · +4.9% vs Q2 2026 · industry median 1 649 € · above 85% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 12 · +9.1% vs Q2 2026State taxes, € Q3 2026: 86 016 € · +6.6% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
444 545
86 016
57 422
12
Q2 2026
375 333
80 702
50 157
11
Q1 2026
300 915
65 326
46 623
10
Q4 2025
341 229
75 048
47 534
9
Q3 2025
351 803
62 986
44 103
8
Q2 2025
274 021
62 285
40 591
9
Q1 2025
369 685
71 748
34 785
9
Q4 2024
259 795
63 656
42 288
7
Q3 2024
228 081
55 892
42 992
8
Q2 2024
213 857
49 843
38 999
9
Q1 2024
234 847
58 298
41 063
8
Q4 2023
280 638
57 159
36 676
9
Q3 2023
282 907
67 802
52 841
8
Q2 2023
269 463
62 092
53 061
10
Q1 2023
250 219
74 761
42 847
11
Q4 2022
371 732
66 242
54 515
11
Q3 2022
387 416
60 222
55 593
10
Q2 2022
371 470
57 121
53 806
13
Q1 2022
382 954
69 489
55 530
13
Labour taxes per employee per month
1 595 €
Turnover per employee in the quarter
37 045 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 1 115 677 € · +21.8% vs 2024 · industry median 10 800 € · above 98% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -26 242 € · −289.9% vs 2024 · industry median 284 € · above 2% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -2.4 % · −3.9 pp vs the year before · industry median 22.0 % · above 24% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 463 174 € · −0.1% vs 2024Equity, € thousand 2025: 193 446 € · −11.9% vs 2024Employees2025: 11 · +22.2% vs 2024 · industry median 1 · above 98% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
1 115 677
-26 242
411 108
463 174
193 446
11
2024
916 348
13 818
383 735
463 748
219 688
9
2023
973 985
67 802
439 001
427 854
205 870
10
2022
1 311 215
30 341
503 913
394 825
138 068
11
2021
1 157 842
1 870
514 050
336 299
107 727
12
2020
871 928
89 095
397 391
317 261
105 857
11
2019
732 754
10 588
341 797
133 872
16 761
10
2018
—
—
—
—
—
9
2017
—
—
—
—
—
9
2016
—
—
—
—
—
6
2015
—
—
—
—
—
4
2014
—
—
—
—
—
2
2013
—
—
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1
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
-2.4 %
Net profit / revenue
Return on equity (ROE)
-13.6 %
Net profit / equity
Return on assets (ROA)
-5.7 %
Net profit / assets
Equity ratio
41.8 %
Equity / assets
Debt ratio
58.2 %
Liabilities / assets
Current ratio
2.86
Current assets / current liabilities
Revenue per employee
101 425 €
Revenue / average full-time employees
Labour cost per employee per month
3 114 €
Labour costs / employees / 12 months (incl. employer taxes)
