Onetor Hooldus OÜRegistered
Key figures
507 453 €+10,5%
Revenue 2025
+8,7%
Average annual growth 2019–2025
Ratios
202512,3%
Profit margin
17,4%
EBITDA margin
57,5%
Equity ratio
2,5×
Current ratio
64,4%
Return on equity
1680 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 106 446 € | 5 | 12 919 € |
| Q1 2026 | 85 355 € | 5 | 16 449 € |
| Q4 2025 | 105 733 € | 5 | 15 957 € |
| Q3 2025 | 161 213 € | 5 | 14 357 € |
| Q2 2025 | 122 457 € | 4 | 13 853 € |
| Q1 2025 | 132 145 € | 4 | 14 364 € |
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 50 000 € (62% of distributable profit).
History
202550 000 €
202490 000 €
202340 000 €
202224 041 €
202127 800 €
202050 000 €
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 | 83 751 | 76 558 | 70 284 | 132 784 | 138 251 | 102 863 | 124 164 |
| Total non-current assets | 52 861 | 21 521 | 14 374 | 27 806 | 48 659 | 58 857 | 44 507 |
| Total assets | 136 612 | 98 079 | 84 658 | 160 590 | 186 910 | 161 720 | 168 671 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 27 653 | 26 366 | 30 715 | 39 089 | 37 457 | 49 050 | 48 738 |
| Non-current liabilities | — | — | — | 10 341 | 23 596 | 28 185 | 23 010 |
| Total liabilities | 27 653 | 26 366 | 30 715 | 49 430 | 61 053 | 77 235 | 71 748 |
| Share capital | 3834 | 3834 | 3834 | 3834 | 3834 | 3834 | 3834 |
| Retained earnings of previous periods | 29 479 | 54 869 | 39 823 | 25 812 | 67 070 | 31 767 | 30 395 |
| Profit for the year | 75 390 | 12 754 | 10 030 | 81 258 | 54 697 | 48 628 | 62 438 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 108 959 | 71 713 | 53 943 | 111 160 | 125 857 | 84 485 | 96 923 |
| Income statement | |||||||
| Sales revenue | 308 015 | 293 428 | 307 489 | 498 039 | 402 285 | 459 344 | 507 453 |
| Operating profit | 46 919 | 16 280 | 14 834 | 85 466 | 67 579 | 70 067 | 77 864 |
| EBITDA | 47 878 | 17 713 | 15 403 | 86 034 | 71 727 | 79 600 | 88 345 |
| Profit before income tax | 81 659 | 16 376 | 13 299 | 85 298 | 62 842 | 68 686 | 76 541 |
| Profit for the reporting year | 75 390 | 12 754 | 10 030 | 81 258 | 54 697 | 48 628 | 62 438 |
| Labour costs | 106 551 | 94 964 | 105 356 | 124 863 | 124 524 | 133 512 | 143 889 |
| Depreciation of non-current assets | 959 | 1433 | 569 | 568 | 4148 | 9533 | 10 481 |
| Other indicators | |||||||
| Employees | 5 | 5 | 4 | 4 | 4 | 4 | 4 |
| Calculated dividend | — | 50 000 | 27 800 | 24 041 | 40 000 | 90 000 | 50 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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