Change Management OÜRegistered
Key figures
107 873 €+35,2%
Revenue 2025
+1,7%
Average annual growth 2019–2025
Ratios
202516,8%
Profit margin
29,3%
EBITDA margin
83,6%
Equity ratio
6,1×
Current ratio
52,8%
Return on equity
1496 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 12 019 € | — | 2525 € |
| Q1 2026 | 25 935 € | — | 2660 € |
| Q4 2025 | 35 346 € | — | 2930 € |
| Q3 2025 | 18 712 € | — | 2930 € |
| Q2 2025 | 15 130 € | — | 2930 € |
| Q1 2025 | 23 588 € | — | 2886 € |
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 10 000 € (43% of distributable profit).
History
202510 000 €
202417 500 €
202314 000 €
202212 000 €
202111 243 €
20208499 €
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 | 28 173 | 21 447 | 41 873 | 35 999 | 34 222 | 20 149 | 41 166 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 9783 | 0 |
| Total assets | 28 173 | 21 447 | 41 873 | 35 999 | 34 222 | 29 932 | 41 166 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6118 | 4989 | 7165 | 3527 | 3407 | 3693 | 6770 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 6118 | 4989 | 7165 | 3527 | 3407 | 3693 | 6770 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 44 | 10 744 | 2403 | 19 896 | 15 660 | 10 503 | 13 427 |
| Profit for the year | 19 199 | 2902 | 29 749 | 9764 | 12 343 | 12 924 | 18 157 |
| Reserves and other equity | 256 | 256 | — | 256 | 256 | 256 | 256 |
| Total equity | 22 055 | 16 458 | 34 708 | 32 472 | 30 815 | 26 239 | 34 396 |
| Income statement | |||||||
| Sales revenue | 97 692 | 34 786 | 92 575 | 69 380 | 63 107 | 79 797 | 107 873 |
| Operating profit | 22 114 | 5002 | 32 571 | 12 878 | 15 287 | 16 342 | 21 774 |
| EBITDA | 28 461 | 5002 | 32 571 | 12 878 | 15 287 | 16 342 | 31 557 |
| Profit before income tax | 22 114 | 5002 | 32 571 | 12 878 | 15 287 | 16 342 | 21 774 |
| Profit for the reporting year | 19 199 | 2902 | 29 749 | 9764 | 12 343 | 12 924 | 18 157 |
| Labour costs | 20 615 | 8778 | 21 546 | 23 275 | 21 280 | 21 331 | 24 025 |
| Depreciation of non-current assets | 6347 | 0 | 0 | 0 | 0 | 0 | 9783 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 8499 | 11 243 | 12 000 | 14 000 | 17 500 | 10 000 |
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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