ONE Management OÜ

Osaühing · 14770859 · Registrisse kantud

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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 #2068 of 27,603 in trade.

Overview (2024)

Revenue
1.78 M €
▲ 25.3%YoY
▲ 74×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%01.0 k €

At the same address

Other companies registered at the same address.

Directors' other companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (2)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.