Osaühing UMALTO
RegisteredKey figures
Ratios
2025Summary: Osaühing UMALTO
What kind of company is it?
Osaühing UMALTO (registry code 10903619) is a private limited company (OÜ). The company was entered in the Commercial Register in 2002 and has been registered for 24 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is electrical installation (EMTAK 4321). The company is registered for VAT (VAT number EE100828137).
How is the company doing financially?
Revenue in financial year 2025 was 151 268 €, on a par with the previous year. From 2019 to 2025, revenue grew by an average of 1,2% per year. Financial year 2025 ended with a loss of 10 239 €. The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 151 268 €. At the end of financial year 2025, total assets were 82 735 € and equity 62 056 € (75,0% of assets). Based on labour costs in the report, the estimated average gross salary was about 2190 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 26 994 €, down 51,8% on the same quarter a year earlier. Labour taxes paid in the quarter: 3363 €.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 3 owners. The largest stake (33,5%) is held by 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 30.06.2026. 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
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 26 994 € | — | 3363 € |
| Q2 2026 | 20 249 € | — | 2934 € |
| Q1 2026 | 33 420 € | — | 3584 € |
| Q4 2025 | 37 451 € | — | 4330 € |
| Q3 2025 | 55 953 € | — | 3731 € |
| Q2 2025 | 32 561 € | — | 3731 € |
| Q1 2025 | 64 534 € | — | 3662 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 58 839 | 121 364 | 87 903 | 151 757 | 151 268 |
| Net profit | −15 851 | 19 528 | −13 946 | 37 159 | −10 239 |
| Retained earnings | 47 325 | 31 474 | 51 002 | 32 056 | 69 215 |
| Total assets | 59 075 | 73 762 | 76 574 | 109 271 | 82 735 |
| Total liabilities | 24 521 | 19 680 | 36 438 | 36 976 | 20 679 |
| Total equity | 34 554 | 54 082 | 40 136 | 72 295 | 62 056 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 1172 | 1414 | 1330 | 1684 | 2193 |
| Calculated dividend | 0 | 0 | 0 | 5000 | 0 |
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 clear
Data from public registers, not a credit rating.
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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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