Oficina OÜ

Active Registry code 12686422 OÜ Illi küla Registered 8 Jul 2014

Oficina OÜ is a OÜ based in Illi küla, registry code 12686422, status: active. Main activity: Intermediation service activities for real estate activities. According to EMTA, turnover for Q3 2026 was €29 798 with employees.

Turnover

29 798 €

↑ 10.3% vs Q2 2026

State taxes

7 432 €

↓ 43.2% vs Q2 2026

Labour taxes

356 €

↑ 0.0% vs Q2 2026

Employees

—

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Real estate activities · EMTAK 68

Turnover · Q3 2026 29 798 €

above 64% of companies

industry median 15 030 € · companies in the industry: 7 443
Revenue · 2025 90 665 €

above 86% of companies

industry median 13 620 € · companies in the industry: 30 471
Net profit margin · 2025 149.3 %

above 98% of companies

industry median 5.9 % · companies in the industry: 25 043

Taxes and turnover

Q4 2023 – Q3 2026

Turnover, € Q3 2026: 29 798 € · +10.3% vs Q2 2026 · industry median 15 030 € · above 64% of the industry

Company
Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q4 2024: 182 € · industry median 727 € · above 12% of the industry

Company
Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q4 2024: 1

State taxes, € Q3 2026: 7 432 € · −43.2% vs Q2 2026

Figures by quarter
Quarter	Turnover, €	State taxes, €	Labour taxes, €	Employees
Q3 2026	29 798	7 432	356	—
Q2 2026	27 017	13 092	356	—
Q1 2026	19 454	4 583	301	—
Q4 2025	5 465	1 370	187	—
Q3 2025	37 560	6 876	187	—
Q2 2025	25 773	5 858	187	—
Q1 2025	7 262	1 761	185	—
Q4 2024	24 275	5 457	182	1
Q3 2024	20 207	4 569	182	—
Q2 2024	16 145	3 680	182	—
Q1 2024	17 501	3 881	182	—
Q4 2023	18 193	3 674	182	—
Q3 2023	12 150	2 261	182	—
Q2 2023	13 405	2 732	182	—
Q1 2023	3 720	1 003	182	—
Q4 2022	2 867	687	182	—
Q3 2022	844	347	182	—
Q2 2022	5 996	1 435	182	—
Q1 2022	718	493	243	—

Financials by year

2016 – 2025

Revenue, € 2025: 90 665 € · +35.1% vs 2024 · industry median 13 620 € · above 86% of the industry

Company
Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 135 319 € · +7.6% vs 2024 · industry median 283 € · above 98% of the industry

Company
Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 149.3 % · −38.0 pp vs the year before · industry median 5.9 % · above 98% of the industry

Company
Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 517 870 € · +15.9% vs 2024

Equity, € thousand 2025: 380 090 € · +55.3% vs 2024

Employees 2025: 0 · industry median 1 · above 2% of the industry

Company
Industry median

Industry: Real estate activities (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	90 665	135 319	0	517 870	380 090	0
2024	67 118	125 707	0	446 907	244 771	0
2023	21 300	10 306	0	359 214	119 064	0
2022	25 604	16 958	0	270 735	108 758	0
2021	52 640	41 153	0	249 630	91 800	0
2020	20 759	11 411	0	51 168	50 648	0
2019	—	—	—	—	—	0
2018	—	—	—	—	—	0
2017	—	—	—	—	—	1
2016	—	—	—	—	—	1
2015	—	—	—	—	—	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

149.3 %

Net profit / revenue

Return on equity (ROE)

35.6 %

Net profit / equity

Return on assets (ROA)

26.1 %

Net profit / assets

Equity ratio

73.4 %

Equity / assets

Debt ratio

26.6 %

Liabilities / assets

Current ratio

3.73

Current assets / current liabilities

Annual reports

PDFs from e-Äriregister

Annual reports
Year	Period	Filed	Report	Documents
2024	1 Jul 2024 – 30 Jun 2025	29 Sep 2025	Company’s own	e-Äriregister
2023	1 Jul 2023 – 30 Jun 2024	16 Dec 2024	Company’s own	e-Äriregister
2022	1 Jul 2022 – 30 Jun 2023	9 Dec 2023	Company’s own	e-Äriregister
2021	1 Jul 2021 – 30 Jun 2022	18 Dec 2022	Company’s own	e-Äriregister
2020	1 Jul 2020 – 30 Jun 2021	6 Oct 2021	Company’s own	e-Äriregister
2019	1 Jul 2019 – 30 Jun 2020	16 Sep 2020	Company’s own	e-Äriregister

Board

Lenne Kontor
Board member · since 8 Jul 2014

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Lenne Kontor
Natural person · 2 500 €

100%

Owner in

ALMEE RESIDENTSID OÜ
10.50%

Beneficial owners

Lenne Kontor
Direct ownership · since 30 Oct 2018

Founders and other persons

Lenne Kontor
Founder · 2 500 € · 7 Jul 2014

Activities (EMTAK)

68311Intermediation service activities for real estate activities Main

Rulings 7

All rulings (PDF)

Rulings
Number, date	Title	Deadline	State	Document
Ä 20068157 / 5 1 Sep 2023	Amendment entry		In force 1 Sep 2023	PDF
Ä 20068157 / M2 23 Apr 2018	Warning of deletion from the register: annual report not filed	23 Oct 2018	Deficiencies eliminated 27 Apr 2018	PDF
Ä 20068157 / 4 20 Jan 2018	Amendment entry		In force 20 Jan 2018	PDF
Ä 20068157 / 3 7 Dec 2017	Amendment entry		In force 7 Dec 2017	PDF
Ä 20068157 / 2 7 Jan 2016	Entry refused: deficiencies not eliminated		In force 8 Feb 2016	PDF
Ä 20068157 / M1 1 Dec 2015	Ruling to eliminate deficiencies	31 Dec 2015	In force 1 Dec 2015	PDF
Ä 20068157 8 Jul 2014	First entry		In force 8 Jul 2014	PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data