Ulm OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 1042 € | 2 | 4702 € |
| Q2 2026 | 186 489 € | 2 | 4858 € |
| Q1 2026 | 90 500 € | 2 | 5471 € |
| Q4 2025 | 52 595 € | 2 | 4472 € |
| Q3 2025 | 75 850 € | 2 | 5147 € |
| Q2 2025 | 6335 € | 2 | 5792 € |
| Q1 2025 | 102 299 € | 2 | 5834 € |
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.
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 9456 | 51 233 | 46 104 | 14 012 | 38 569 | 40 178 | 151 472 |
| Total non-current assets | 1677 | 1143 | 1250 | 400 | 7990 | 6110 | 4230 |
| Total assets | 11 133 | 52 376 | 47 354 | 14 412 | 46 559 | 46 288 | 155 702 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1400 | 3408 | 13 645 | 7431 | 29 264 | 21 970 | 88 106 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1400 | 3408 | 13 645 | 7431 | 29 264 | 21 970 | 88 106 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 0 | 0 | 0 | 4481 | 14 795 | 21 818 |
| Profit for the year | 6816 | 46 468 | 31 198 | −10 449 | 10 314 | 7023 | 43 278 |
| Reserves and other equity | 417 | — | 11 | 14 930 | — | — | — |
| Total equity | 9733 | 48 968 | 33 709 | 6981 | 17 295 | 24 318 | 67 596 |
| Income statement | |||||||
| Sales revenue | 176 712 | 186 552 | 230 865 | 96 644 | 261 784 | 279 812 | 371 680 |
| Operating profit | 6815 | 46 435 | 31 196 | −18 451 | 5116 | 6869 | 43 226 |
| EBITDA | 7414 | 46 970 | 31 214 | −18 451 | 6926 | 8749 | 45 106 |
| Profit before income tax | 6816 | 46 468 | 31 198 | −10 449 | 10 314 | 7023 | 43 278 |
| Profit for the reporting year | 6816 | 46 468 | 31 198 | −10 449 | 10 314 | 7023 | 43 278 |
| Labour costs | 38 256 | 28 683 | 21 656 | 32 401 | 49 752 | 51 379 | 51 320 |
| Depreciation of non-current assets | 599 | 535 | 18 | 0 | 1810 | 1880 | 1880 |
| Other indicators | |||||||
| Employees | 2 | 1 | 1 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 6816 | 46 457 | 16 279 | 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 obligations1 note4 clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
2 contractsPublic contracts won worth 226 955 € from 1 contracting authorities (18.02.2025–12.02.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| TeadusEST telesaate 5. hooaja tootmine ja eetrisse andmine | Sihtasutus Eesti Teadusagentuur | 131 955 € | 12.02.2026 |
| Telesaatesarja "TeadusEST" IV hooaja tootmine | Sihtasutus Eesti Teadusagentuur | 95 000 € | 18.02.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Ulm OÜ
Overview
Ulm OÜ (registry code 12488337) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 13 years. Registered location: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is motion picture, video and television programme production (EMTAK 5911). The company is registered for VAT (VAT number EE101643463).
Financial results
Revenue in financial year 2025 was 371 680 €, up 32,8% on the previous year (279 812 €). From 2019 to 2025, revenue grew by an average of 13,2% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 43 278 € (11,6% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 185 840 €. At the end of financial year 2025, total assets were 155 702 € and equity 67 596 € (43,4% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 1042 €, down 98,6% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 4702 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1550 € per month.
Management and owners
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.
Data sources and freshness
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 27.07.2026. 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.