UM Trade OÜ

Registered

11155958Private limited company (OÜ)Founded 2005

Key figures

144 167 €−31,3%

Revenue 2025

+5,2%

Average annual growth 2019–2025

Ratios

2025

−6,9%

Profit margin

−4,9%

EBITDA margin

83,5%

Equity ratio

4,5×

Current ratio

−8,8%

Return on equity

601 €

Average gross salary

Summary: UM Trade OÜ

What kind of company is it?

UM Trade OÜ (registry code 11155958) is a private limited company (OÜ). The company was entered in the Commercial Register in 2005 and has been registered for 21 years. Registered location: Keila linn, Harju maakond. According to the latest annual report, the main activity is service activities incidental to land transportation (EMTAK 5221). The company is registered for VAT (VAT number EE100985232).

How is the company doing financially?

Revenue in financial year 2025 was 144 167 €, down 31,3% on the previous year (209 885 €). From 2019 to 2025, revenue grew by an average of 5,2% per year. Financial year 2025 ended with a loss of 10 013 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 3 employees (2 a year earlier). Revenue per employee was 48 056 €. At the end of financial year 2025, total assets were 135 484 € and equity 113 169 € (83,5% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 3524 €, down 89,4% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 687 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 600 € per month.

Who runs the company and who owns it?

The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) 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	3524 €	1	687 €
Q2 2026	10 864 €	—	2648 €
Q1 2026	41 653 €	2	4004 €
Q4 2025	35 336 €	3	2719 €
Q3 2025	33 370 €	3	3285 €
Q2 2025	36 591 €	3	4450 €
Q1 2025	24 265 €	3	4382 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated

2025

No dividends were distributed.

History

20250 €

202416 805 €

20230 €

20220 €

20210 €

20200 €

Summary of financial statements2021–2025

	2021	2022	2023	2024	2025
Sales revenue	147 084	227 095	268 657	209 885	144 167
Net profit	2531	50 491	62 169	7225	−10 013
Retained earnings	14 759	17 290	67 781	113 145	120 370
Total assets	61 352	121 245	144 547	139 989	135 484
Total liabilities	41 250	50 652	11 785	16 807	22 315
Total equity	20 102	70 593	132 762	123 182	113 169
Employees	2	2	2	2	3
Average gross salary (monthly)	582	588	1004	1593	919
Calculated dividend	0	0	0	16 805	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

Registered

Business Register

Tax debt

None

Tax and Customs Board list of tax debtors

Enforcement and official notices

None

Official Announcements (Ametlikud Teadaanded)

Consumer disputes

None

Consumer Disputes Committee (TTJA)

Annual report filing

3/3 filed

All on time

Business Register · 2023–2025

Commercial pledges

None

Business Register

Share pledges and disposal bans

None

Business Register

Data from public registers, not a credit rating.

Connections graph

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State aid and grants

1 record

State aid and de minimis aid in total 15 000 € (2025). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (15 000 €).

Show all aid records (1)

202515 000 €

Grantor	Purpose	Amount	Date
Ettevõtluse ja Innovatsiooni Sihtasutus	Muu	15 000 €	03.10.2025

Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗

Annual reportsPDF, XBRL

Loading list of reports…

Source: e-Business Register (RIK). Files open/download directly from the official register.

Related companies

Largest in the same sector — Transport and storage

Same activity — Service activities incidental to land transportation

Same address