Utiligy OÜ
RegisteredKey figures
Ratios
2025Summary: Utiligy OÜ
What kind of company is it?
Utiligy OÜ (registry code 14075349) is a private limited company (OÜ). The company was entered in the Commercial Register in 2016 and has been registered for 10 years. Registered location: Laiaküla, Viimsi vald, Harju 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 EE101960308).
How is the company doing financially?
Revenue in financial year 2025 was 307 352 €, up 60,0% on the previous year (192 085 €). From 2019 to 2025, revenue grew by an average of 11,1% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 85 595 € (27,8% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 307 352 €. At the end of financial year 2025, total assets were 240 041 € and equity 213 405 € (88,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 44 839 €, down 39,2% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 3855 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2400 € 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 26.04.2026. 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 | 44 839 € | 1 | 3855 € |
| Q2 2026 | 43 264 € | 1 | 3547 € |
| Q1 2026 | 75 953 € | 1 | 4437 € |
| Q4 2025 | 82 993 € | 1 | 4677 € |
| Q3 2025 | 73 733 € | 1 | 4677 € |
| Q2 2025 | 85 787 € | 1 | 6236 € |
| Q1 2025 | 62 486 € | 1 | 4588 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 90 089 € (42% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 158 760 | 171 270 | 189 204 | 192 085 | 307 352 |
| Net profit | 81 113 | 101 404 | 14 675 | 39 893 | 85 595 |
| Retained earnings | 163 613 | 208 300 | 253 480 | 175 506 | 125 310 |
| Total assets | 251 322 | 396 589 | 276 279 | 223 087 | 240 041 |
| Total liabilities | 4096 | 84 385 | 5624 | 5188 | 26 636 |
| Total equity | 247 226 | 312 204 | 270 655 | 217 899 | 213 405 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 1945 | 1945 | 2593 | 2593 | 2660 |
| Calculated dividend | 33 395 | 36 426 | 56 224 | 92 649 | 90 089 |
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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