Universal Industries OsaühingRegistered
Tax debt 22 052 € as of 30.09.2026 (incl. 22 052 € in a payment schedule).Source: Tax and Customs Board
Annual report for 2025 not filed.
Qualified audit opinion. 2020 report: Qualified.
Key figures
5 613 069 €−38,5%
Revenue 2024
−8,9%
Average annual change 2019–2024
Ratios
2024−20,5%
Profit margin
−4,1%
EBITDA margin
28,1%
Equity ratio
1,1×
Current ratio
−62,8%
Return on equity
1335 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 829 011 € | 63 | 124 590 € |
| Q1 2026 | 1 098 091 € | 62 | 129 266 € |
| Q4 2025 | 2 300 125 € | 62 | 161 323 € |
| Q3 2025 | 1 554 216 € | 64 | 140 608 € |
| Q2 2025 | 1 572 358 € | 67 | 150 526 € |
| Q1 2025 | 1 336 120 € | 67 | 182 794 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 4 104 209 | 4 392 645 | 6 375 742 | 4 935 204 | 3 554 213 | 3 519 166 |
| Total non-current assets | 4 268 937 | 3 571 634 | 3 343 521 | 3 929 974 | 4 011 962 | 3 021 397 |
| Total assets | 8 373 146 | 7 964 279 | 9 719 263 | 8 865 178 | 7 566 175 | 6 540 563 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 3 935 383 | 2 839 194 | 4 237 045 | 3 378 448 | 3 086 982 | 3 101 595 |
| Non-current liabilities | 2 427 332 | 2 318 198 | 1 947 973 | 1 896 395 | 1 488 705 | 1 601 766 |
| Total liabilities | 6 362 715 | 5 157 392 | 6 185 018 | 5 274 843 | 4 575 687 | 4 703 361 |
| Share capital | 127 820 | 127 820 | 127 820 | 127 820 | 127 820 | 127 820 |
| Retained earnings of previous periods | 1 418 122 | 1 869 829 | 2 666 285 | 3 393 643 | 3 449 733 | 2 849 886 |
| Profit for the year | 451 707 | 796 456 | 727 358 | 56 090 | −599 847 | −1 153 286 |
| Reserves and other equity | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 |
| Total equity | 2 010 431 | 2 806 887 | 3 534 245 | 3 590 335 | 2 990 488 | 1 837 202 |
| Income statement | ||||||
| Sales revenue | 8 949 765 | 8 257 775 | 10 132 384 | 10 003 858 | 9 119 882 | 5 613 069 |
| Operating profit | 568 573 | 916 483 | 810 078 | 137 501 | −510 167 | −1 033 968 |
| EBITDA | 1 415 823 | 1 837 231 | 1 557 158 | 806 783 | 201 957 | −230 510 |
| Profit before income tax | 451 707 | 796 456 | 727 358 | 56 090 | −599 847 | −1 153 286 |
| Profit for the reporting year | 451 707 | 796 456 | 727 358 | 56 090 | −599 847 | −1 153 286 |
| Labour costs | 1 692 627 | 1 705 433 | 1 674 120 | 1 886 235 | 1 572 389 | 1 746 703 |
| Depreciation of non-current assets | 847 250 | 920 748 | 747 080 | 669 282 | 712 124 | 803 458 |
| Other indicators | ||||||
| Employees | 85 | 88 | 89 | 91 | 86 | 82 |
| Calculated dividend | — | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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