Ultimatemarket International OÜ
RegisteredKey figures
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2024Summary: Ultimatemarket International OÜ
What kind of company is it?
Ultimatemarket International OÜ (registry code 12339672) is a private limited company (OÜ). The company was entered in the Commercial Register in 2012 and has been registered for 14 years. Registered location: Lehola küla, Lääne-Harju vald, Harju maakond. According to the latest annual report, the main activity is other non-specialised retail sale (EMTAK 47121). The company is registered for VAT (VAT number EE101584564).
How is the company doing financially?
Revenue in financial year 2024 was 3 061 323 €, down 10,2% on the previous year (3 407 503 €). From 2019 to 2024, revenue grew by an average of 5,2% per year. Net profit for financial year 2024 was 188 478 € (6,2% of revenue). The company was profitable in all 6 published financial years. In financial year 2024 the company had 5 employees (6 a year earlier). Revenue per employee was 612 265 €. At the end of financial year 2024, total assets were 1 518 913 € and equity 517 974 € (34,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 282 147 €, down 50,2% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 11 921 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2470 € 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.
What should you look out for?
The annual report for financial year 2025 has not been filed on time.
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 2024) was filed on 20.02.2026. 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 | 282 147 € | 3 | 11 921 € |
| Q2 2026 | 303 189 € | 3 | 12 088 € |
| Q1 2026 | 329 395 € | 3 | 12 207 € |
| Q4 2025 | 414 515 € | 3 | 8645 € |
| Q3 2025 | 566 980 € | 3 | 17 627 € |
| Q2 2025 | 435 062 € | 3 | 13 097 € |
| Q1 2025 | 254 106 € | 3 | 12 439 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 343 305 € (51% of distributable profit).
Summary of financial statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Sales revenue | 2 663 113 | 3 266 670 | 3 914 554 | 3 407 503 | 3 061 323 |
| Net profit | 200 185 | 236 245 | 597 231 | 116 467 | 188 478 |
| Retained earnings | 500 508 | 669 940 | 863 985 | 553 834 | 326 996 |
| Total assets | 1 194 763 | 1 548 492 | 2 259 239 | 1 561 161 | 1 518 913 |
| Total liabilities | 491 570 | 639 807 | 795 523 | 888 360 | 1 000 939 |
| Total equity | 703 193 | 908 685 | 1 463 716 | 672 801 | 517 974 |
| Employees | 9 | 9 | 9 | 6 | 5 |
| Average gross salary (monthly) | 2137 | 2360 | 2077 | 2572 | 2504 |
| Calculated dividend | 2000 | 30 753 | 42 200 | 907 382 | 343 305 |
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 obligations2 issues2 notes1 for information3 clear
- In favour of the consumer · 15.06.2026 · not complied with · Lepingust taganemise nõue
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.