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1PARTNER Ehitus OÜ

RegisteredPrivate limited company (OÜ)Registry code 11226150

Key factsKesklinna linnaosa, Construction of residential and non-residential buildings
Registry code
11226150
VAT number
EE101032401
Registered
06 Mar 2006
Address
Harju maakond, Tallinn, Kesklinna linnaosa, Rävala pst 3Harju maakondTallinnKesklinna linnaosa
Base map and address location: Estonian Land and Spatial Development Board
Capital
€6,390
Financial year ends
31.12
Open in the business register

Charts

Revenue and net profit

From the annual reports (RIK).

Profit margin

From the annual reports (RIK).

Balance sheet structure

Equity and liabilities add up to total assets. From the annual reports.

Turnover and employees by quarter

Tax board quarterly data, last 12 quarters.

Annual report figures

Unconsolidated reports, amounts in euros. Employees are the annual average in full-time equivalents (FTE).

Download CSV
2025202420232022202120202019
Income statement
Revenue€10,041,870
−3%
€10,356,526
−37%
€16,368,429
+44%
€11,343,009
+70%
€6,676,470
−39%
€10,889,712
+84%
€5,920,439
Operating profit€30,891€305,709€167,459€403,882€37,338€378,104€207,730
Net profit€55,372
−82%
€303,123
+67%
€181,466
−55%
€403,568
+695%
€50,768
−87%
€400,326
+94%
€206,578
Profit margin0.6%2.9%1.1%3.6%0.8%3.7%3.5%
Labour costs€781,738€525,447€653,482€539,558€426,004€361,047€276,620
Balance sheet
Total assets€4,036,735
+6%
€3,807,428
−3.3%
€3,938,714
+6.8%
€3,687,589
+72%
€2,147,407
−2.9%
€2,212,443
+2.7%
€2,153,502
Current assets€3,506,576€3,632,030€3,502,698€3,266,692€1,282,122€2,115,163€1,747,061
Cash€1,603,549€1,334,605€613,576€550,896€404,877€736,411€696,303
Current liabilities€1,939,607€1,686,780€2,131,362€1,849,440€679,641€1,057,450€1,330,204
Non-current liabilities€213,603€292,495€282,322€494,585€527,769€150,266€118,382
Equity€1,883,525
+3%
€1,828,153
+20%
€1,525,030
+14%
€1,343,564
+43%
€939,997
−6.4%
€1,004,727
+43%
€704,916
Ratios and staff
Current ratio1.812.151.641.771.892.001.31
Employees (FTE)15141616131312
Revenue per employee€669,458€739,752€1,023,027€708,938€513,575€837,670€493,370

Tax board quarterly data

Taxes paid during the quarter, turnover from VAT returns and head count on the last day of the quarter.

QuarterTurnoverState taxesLabour taxesEmployeesAverage salary (estimate)
2026 Q2€4,087,643€212,583€92,57920€2,895
2026 Q1€2,710,068€104,371€82,81218€2,879
2025 Q4€3,025,724€248,490€101,05915€3,832
2025 Q3€2,040,603€85,569€81,08016€2,882
2025 Q2€2,541,737€164,299€72,53615€2,750
2025 Q1€2,118,156€75,043€62,91113€2,752
2024 Q4€3,087,956€231,225€54,27114€2,280
2024 Q3€2,029,186€107,700€52,09512€2,553
2024 Q2€2,991,686€190,200€48,95012€2,399
2024 Q1€3,028,027€236,170€72,98312€3,577
2023 Q4€4,570,249€235,901€66,96115€2,625
2023 Q3€4,917,130€181,632€73,85716€2,715
2023 Q2€4,029,827€166,221€66,81917€2,312
2023 Q1€3,266,262€202,404€62,78616€2,308
2022 Q4€3,576,196€169,870€56,39416€2,078
2022 Q3€3,002,031€120,295€56,18813€2,542
2022 Q2€2,539,476€109,113€61,03014€2,564
2022 Q1€1,155,467€56,377€52,98315€2,082

Tax debt

This company is not on the tax board's list of debtors as of 06 Oct 2026.

Source: the tax board's list of legal persons with tax debt. Each month shows its last snapshot. Not being on the list does not prove there is no tax debt.

What these figures mean

Tax board turnover sums the quarter's VAT returns, including reverse-charged purchases. It is not annual report revenue and the two are not added up. Turnover months lag the quarter by one month.

Quarterly head count is the employment register on the quarter's last day, excluding board members. Annual report FTE is the year's average in full-time equivalents.

Average salary is an estimate: the gross monthly salary per employee that the labour taxes imply. Labour taxes are paid, not earned, in the quarter, and part-time staff and tax exemptions skew the result.

The current ratio shows how many euros of current assets there are for each euro of current liabilities.