Ultra Trans OÜ
RegisteredKey figures
Ratios
2025Summary: Ultra Trans OÜ
What kind of company is it?
Ultra Trans OÜ (registry code 10974513) is a private limited company (OÜ). The company was entered in the Commercial Register in 2003 and has been registered for 23 years. Registered location: Pirita linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 49411). The company is registered for VAT (VAT number EE100852116).
How is the company doing financially?
Revenue in financial year 2025 was 280 948 €, up 47,1% on the previous year (191 028 €). From 2019 to 2025, revenue declined by an average of 5,4% per year. Net profit for financial year 2025 was 1239 € (0,4% of revenue). The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 3 employees (4 a year earlier). Revenue per employee was 93 649 €. At the end of financial year 2025, total assets were 210 930 € and equity 189 825 € (90,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 47 044 €, down 21,5% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 4673 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1100 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is 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 20.04.2026. 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 | 47 044 € | 3 | 4673 € |
| Q2 2026 | 103 213 € | 3 | 4335 € |
| Q1 2026 | 67 337 € | 3 | 4751 € |
| Q4 2025 | 71 901 € | 3 | 5079 € |
| Q3 2025 | 59 933 € | 3 | 4830 € |
| Q2 2025 | 78 253 € | 3 | 5992 € |
| Q1 2025 | 62 020 € | 4 | 5879 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 389 248 | 416 579 | 294 408 | 191 028 | 280 948 |
| Net profit | −32 543 | −181 947 | −30 658 | −65 784 | 1239 |
| Retained earnings | 496 706 | 464 163 | 282 216 | 251 558 | 185 774 |
| Total assets | 503 533 | 317 551 | 277 706 | 207 306 | 210 930 |
| Total liabilities | 36 558 | 32 523 | 23 336 | 18 720 | 21 105 |
| Total equity | 466 975 | 285 028 | 254 370 | 188 586 | 189 825 |
| Employees | 5 | 6 | 5 | 4 | 3 |
| Average gross salary (monthly) | 892 | 968 | 979 | 1090 | 1284 |
| 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.
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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