ProfitOne OÜ

Registered
14017719Private limited company (OÜ)Founded 2016

Key figures

140 803 €+23,9%
Revenue 2025
−7,2%
Average annual change 2019–2025
0100 k200 k300 k2019202020212022202320242025

Ratios

2025

Summary: ProfitOne OÜ

What kind of company is it?

ProfitOne OÜ (registry code 14017719) is a private limited company (OÜ). The company was entered in the Commercial Register in 2016 and has been registered for 10 years. Registered location: Audru alevik, Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is manufacture of other structural metal products and parts (EMTAK 25119). The company is registered for VAT (VAT number EE102006258).

How is the company doing financially?

Revenue in financial year 2025 was 140 803 €, up 23,9% on the previous year (113 634 €). From 2019 to 2025, revenue declined by an average of 7,2% per year. Net profit for financial year 2025 was 5010 € (3,6% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 4 employees (5 a year earlier). Revenue per employee was 35 201 €. At the end of financial year 2025, total assets were 377 563 € and equity 219 862 € (58,2% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 17 321 €, down 11,4% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 2558 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 940 € per month.

Who runs the company and who owns it?

The company has one management board member. The sole owner of the company is a private individual.

Where does the data come from and how fresh is it?

Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 15.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.

Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q3 202617 321 €22558 €
Q2 202615 231 €22359 €
Q1 202642 255 €23644 €
Q4 202535 829 €35046 €
Q3 202519 545 €36133 €
Q2 202544 428 €47592 €
Q1 202547 238 €58852 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Summary of financial statements2021–2025
20212022202320242025
Sales revenue216 721178 980165 964113 634140 803
Net profit2000243027 96316 3155010
Retained earnings163 635165 636168 066196 029212 344
Total assets666 621551 962517 301418 696377 563
Total liabilities498 478381 388318 764203 844157 701
Total equity168 143170 574198 537214 852219 862
Employees77654
Average gross salary (monthly)5341017148512911096
Calculated dividend00000

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

Risks and obligationsAll clear1 for information
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
All on time
Business Register · 2023–2025
Commercial pledges
45 000 €
A pledge over the company's movable assets, usually securing a loan.
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

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State aid and grants

7 records

State aid and de minimis aid in total 217 233 € (2017–2022). Largest grantors: Põllumajanduse Registrite ja Informatsiooni Amet (211 339 €), Eesti Töötukassa (5895 €).

Show all aid records (7)
202220 000 €
20212714 €
2019146 163 €
201810 856 €
201737 500 €
GrantorPurposeAmountDate
Põllumajanduse Registrite ja Informatsiooni AmetInvesteeringud20 000 €03.02.2022
Eesti TöötukassaPalgatoetus VTA2714 €19.05.2021
Põllumajanduse Registrite ja Informatsiooni AmetInvesteeringud142 983 €06.05.2019
Eesti TöötukassaTugiisikuga töötamine VTA856 €28.03.2019
Eesti TöötukassaPalgatoetus VTA2324 €25.03.2019
Põllumajanduse Registrite ja Informatsiooni AmetInvesteeringud10 856 €30.01.2018
Põllumajanduse Registrite ja Informatsiooni AmetInvesteeringud37 500 €21.08.2017

Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗

Annual reportsPDF, XBRL

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Source: e-Business Register (RIK). Files open/download directly from the official register.

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