OneMed OÜRegistered
Key figures
13 051 157 €+41,2%
Revenue 2025
+14,6%
Average annual growth 2019–2025
Ratios
20259,3%
Profit margin
16,2%
EBITDA margin
57,1%
Equity ratio
1,3×
Current ratio
7,8%
Return on equity
5272 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 7 705 227 € | 21 | 186 912 € |
| Q1 2026 | 8 158 381 € | 20 | 146 637 € |
| Q4 2025 | 9 089 891 € | 20 | 136 060 € |
| Q3 2025 | 5 709 889 € | 17 | 125 932 € |
| Q2 2025 | 4 185 864 € | 17 | 80 199 € |
| Q1 2025 | 4 117 291 € | 16 | 140 289 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 1 200 000 € (8% of distributable profit).
History
20251 200 000 €
20242 800 000 €
20230 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 † | 2020 † | 2021 † | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 1 218 951 | 2 075 738 | 1 400 610 | 1 376 037 | 16 825 774 | 15 585 185 | 7 082 434 |
| Total non-current assets | 8 201 568 | 9 536 888 | 12 478 363 | 13 736 970 | 634 508 | 713 607 | 20 130 961 |
| Total assets | 9 420 519 | 11 612 626 | 13 878 973 | 15 113 007 | 17 460 282 | 16 298 792 | 27 213 395 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 443 539 | 632 487 | 317 576 | 375 134 | 701 550 | 770 109 | 5 510 989 |
| Non-current liabilities | — | — | — | — | — | — | 6 156 009 |
| Total liabilities | 443 539 | 632 487 | 317 576 | 375 134 | 701 550 | 770 109 | 11 666 998 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 8 328 624 | 8 974 168 | 10 977 327 | 13 558 841 | 14 735 317 | 13 956 176 | 14 326 127 |
| Profit for the year | 645 544 | 2 003 159 | 2 581 258 | 1 176 476 | 2 020 859 | 1 569 951 | 1 217 714 |
| Reserves and other equity | 256 | 256 | 256 | — | — | — | — |
| Total equity | 8 976 980 | 10 980 139 | 13 561 397 | 14 737 873 | 16 758 732 | 15 528 683 | 15 546 397 |
| Income statement | |||||||
| Sales revenue | 5 771 242 | 9 185 164 | 10 401 410 | 8 171 916 | 8 931 312 | 9 244 463 | 13 051 157 |
| Operating profit | 521 784 | 1 907 169 | 2 452 886 | 929 114 | 1 307 675 | 1 410 246 | 1 484 760 |
| EBITDA | 597 132 | 2 055 590 | 2 597 114 | 1 071 991 | 1 446 036 | 1 538 778 | 2 108 307 |
| Profit before income tax | 645 544 | 2 003 159 | 2 581 258 | 1 176 476 | 2 020 859 | 2 270 323 | 1 556 176 |
| Profit for the reporting year | 645 544 | 2 003 159 | 2 581 258 | 1 176 476 | 2 020 859 | 1 569 951 | 1 217 714 |
| Labour costs | 738 934 | 881 478 | 929 407 | 757 232 | 918 013 | 940 764 | 1 232 432 |
| Depreciation of non-current assets | 75 348 | 148 421 | 144 228 | 142 877 | 138 361 | 128 532 | 623 547 |
| Other indicators | |||||||
| Employees | 13 | 14 | 14 | 12 | 12 | 12 | 15 |
| Calculated dividend | — | — | — | — | 0 | 2 800 000 | 1 200 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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