ONE Management OÜ

Osaühing · 14770859 · Registrisse kantud

Activity

ONE Management OÜ is a small enterprise in trade, with declared activity “Lillede, taimede, seemnete ja istikute ning väetise jaemüük” (EMTAK 47761). Annual revenue stands at 1.78 M € with 21 employees, ranks #2053 of 27,752 in trade.

Trade

Overview (2024)

Revenue
1.78 M €
▲ 25.3%YoY
▲ 73×above industry median
Profit
25.7 k €
▼ 5.4%YoY
Profit margin
1.4%
Employees
21
▲ 23.5%YoY
Revenue per employee
84.8 k €
Cost per employee
-19.8 k €
Equity
68.5 k €

Growth

Revenue
1.78 M €
▲ 25.3%
1y
▲ 83.0%
3y CAGR
—
5y CAGR
Profit
25.7 k €
▼ 5.4%
1y
▼ 0.2%
3y CAGR
—
5y CAGR
Employees
21
▲ 23.5%
1y
▲ 91.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.78 M €
Profit trend
25.7 k €
Headcount trend
21

Revenue to profit

1.8 M €Revenue−1.8 M €Other costs26 k €Profit

Capital structure

  • Equity47%
  • Liabilities53%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.78 M €▲ 25.3%25.7 k €1%2184.8 k €68.5 k €
20231.42 M €▲ 80.0%27.2 k €2%1783.6 k €58.4 k €
2022789.4 k €▲ 172%26.8 k €3%987.7 k €53.7 k €
2021290.7 k €▲ 17101%25.9 k €9%396.9 k €26.9 k €
20201.7 k €—1.0 k €59%0—1.0 k €

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)