ONE Management OÜRegistered
Key figures
1 931 359 €+8,5%
Revenue 2025
+308,9%
Average annual growth 2020–2025
Ratios
20251,8%
Profit margin
61,0%
Equity ratio
2,4×
Current ratio
37,7%
Return on equity
1119 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 576 611 € | 26 | 41 565 € |
| Q1 2026 | 642 755 € | 27 | 35 790 € |
| Q4 2025 | 605 366 € | 22 | 42 456 € |
| Q3 2025 | 602 569 € | 21 | 47 270 € |
| Q2 2025 | 558 740 € | 21 | 45 458 € |
| Q1 2025 | 540 488 € | 22 | 44 406 € |
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 10 001 € (15% of distributable profit).
History
202510 001 €
202415 583 €
2023 ~22 500 €
20220 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 1124 | 48 203 | 89 417 | 116 628 | 133 285 | 144 058 |
| Total non-current assets | — | — | 1905 | 17 900 | 11 457 | 9846 |
| Total assets | 1124 | 48 203 | 91 322 | 134 528 | 144 742 | 153 904 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 120 | 21 316 | 37 651 | 76 141 | 76 196 | 59 988 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 120 | 21 316 | 37 651 | 76 141 | 76 196 | 59 988 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 1004 | 26 887 | 28 671 | 40 304 | 56 045 |
| Profit for the year | 1004 | 25 883 | 26 784 | 27 216 | 25 742 | 35 371 |
| Reserves and other equity | — | −2500 | −2500 | — | — | — |
| Total equity | 1004 | 26 887 | 53 671 | 58 387 | 68 546 | 93 916 |
| Income statement | ||||||
| Sales revenue | 1690 | 290 698 | 789 377 | 1 421 215 | 1 780 170 | 1 931 359 |
| Operating profit | 1004 | 26 225 | 27 810 | 23 600 | 34 582 | 44 143 |
| Profit before income tax | 1004 | 25 883 | 26 784 | 33 466 | 28 911 | 38 192 |
| Profit for the reporting year | 1004 | 25 883 | 26 784 | 27 216 | 25 742 | 35 371 |
| Labour costs | 0 | 27 521 | 166 933 | 286 191 | 415 943 | 462 929 |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 0 | 3 | 9 | 17 | 21 | 24 |
| Calculated dividend | — | — | 0 | 22 500 | 15 583 | 10 001 |
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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