Osaühing ULTIMO SERVICE
RegisteredKey figures
Ratios
2025Summary: Osaühing ULTIMO SERVICE
What kind of company is it?
Osaühing ULTIMO SERVICE (registry code 11011610) is a private limited company (OÜ). The company was entered in the Commercial Register in 2004 and has been registered for 22 years. Registered location: Rapla linn, Rapla vald, Rapla maakond. According to the latest annual report, the main activity is business and other management consultancy (EMTAK 70201). The company is registered for VAT (VAT number EE100876309).
How is the company doing financially?
Revenue in financial year 2025 was 70 479 €, down 23,2% on the previous year (91 761 €). From 2019 to 2025, revenue grew by an average of 5,8% per year. Net profit for financial year 2025 was 2714 € (3,9% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 35 240 €. At the end of financial year 2025, total assets were 69 365 € and equity 66 169 € (95,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 14 056 €, down 76,2% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 3098 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1090 € 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 29.04.2026. 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 | 14 056 € | 2 | 3098 € |
| Q2 2026 | 26 350 € | 2 | 3024 € |
| Q1 2026 | 16 695 € | 2 | 2994 € |
| Q4 2025 | 21 124 € | 2 | 3008 € |
| Q3 2025 | 59 181 € | 2 | 3008 € |
| Q2 2025 | 12 800 € | 2 | 3008 € |
| Q1 2025 | 11 595 € | 2 | 2938 € |
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 | 46 000 | 130 490 | 95 166 | 91 761 | 70 479 |
| Net profit | 6667 | −4738 | 11 665 | 23 158 | 2714 |
| Retained earnings | 24 147 | 30 814 | 26 076 | 37 741 | 60 899 |
| Total assets | 48 652 | 41 557 | 51 122 | 72 076 | 69 365 |
| Total liabilities | 15 282 | 12 925 | 10 825 | 8621 | 3196 |
| Total equity | 33 370 | 28 632 | 40 297 | 63 455 | 66 169 |
| Employees | 1 | 2 | 2 | 2 | 2 |
| Average gross salary (monthly) | 1167 | 883 | 946 | 1041 | 1088 |
| 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.
Connections graph
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
- Exodim OÜ53,2 m €
- IPF Digital AS49,7 m €
- Roche Eesti Osaühing48,4 m €
- VG Estonia OÜ32,8 m €
- Hevi Optronics OÜ27,2 m €