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Key figures
3 036 535 €+10,1%
Revenue 2025
−3,1%
Average annual change 2019–2025
Ratios
202511,0%
Profit margin
48,3%
Equity ratio
1,2×
Current ratio
75,9%
Return on equity
4301 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 609 124 € | 5 | 35 960 € |
| Q1 2026 | 869 125 € | 7 | 56 373 € |
| Q4 2025 | 975 698 € | 10 | 67 970 € |
| Q3 2025 | 1 164 153 € | 13 | 66 270 € |
| Q2 2025 | 1 222 735 € | 13 | 58 125 € |
| Q1 2025 | 1 197 018 € | 13 | 66 807 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
20220 €
20210 €
20201 071 328 €
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 | 928 545 | 794 391 | 632 308 | 595 763 | 330 995 | 502 118 | 552 440 |
| Total non-current assets | 888 510 | 0 | 22 079 | 22 079 | 382 881 | 356 400 | 357 150 |
| Total assets | 1 817 055 | 794 391 | 654 387 | 617 842 | 713 876 | 858 518 | 909 590 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 350 073 | 442 404 | 551 810 | 516 917 | 608 532 | 752 357 | 469 938 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 350 073 | 442 404 | 551 810 | 516 917 | 608 532 | 752 357 | 469 938 |
| Share capital | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Retained earnings of previous periods | 1 564 952 | 295 654 | 251 987 | 2577 | 925 | 5344 | 6161 |
| Profit for the year | −197 970 | −43 667 | −249 410 | −1652 | 4419 | 817 | 333 491 |
| Total equity | 1 466 982 | 351 987 | 102 577 | 100 925 | 105 344 | 106 161 | 439 652 |
| Income statement | |||||||
| Sales revenue | 3 658 181 | 3 396 571 | 3 045 015 | 2 775 227 | 3 124 746 | 2 758 225 | 3 036 535 |
| Operating profit | −308 833 | −24 737 | −232 158 | −8177 | 15 703 | 10 269 | 234 045 |
| EBITDA | −308 510 | −24 737 | — | — | — | — | — |
| Profit before income tax | −170 518 | −43 667 | −249 410 | −1652 | 4419 | 817 | 333 491 |
| Profit for the reporting year | −197 970 | −43 667 | −249 410 | −1652 | 4419 | 817 | 333 491 |
| Labour costs | 311 139 | 310 914 | 379 590 | 451 723 | 533 924 | 586 427 | 598 092 |
| Depreciation of non-current assets | 323 | 0 | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 11 | 11 | 14 | 15 | 15 | 14 | 14 |
| Calculated dividend | — | 1 071 328 | 0 | 0 | 0 | 0 | 0 |
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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