Ülesaare OÜ
RegisteredKey figures
Ratios
2025Summary: Ülesaare OÜ
What kind of company is it?
Ülesaare OÜ (registry code 16401698) is a private limited company (OÜ). The company was entered in the Commercial Register in 2021 and has been registered for 4 years. Registered location: Kelnase küla, Viimsi vald, Harju maakond. According to the latest annual report, the main activity is non-specialised retail sale mainly of food, beverages or tobacco (EMTAK 47111). The company is registered for VAT (VAT number EE102448463).
How is the company doing financially?
Revenue in financial year 2025 was 201 599 €, up 4,4% on the previous year (193 031 €). From 2021/22 to 2025, revenue grew by an average of 3,8% per year. This is the company's highest revenue among the published years (2021/22–2025). Financial year 2025 ended with a loss of 9761 €. The company was profitable in 2 of the 4 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 100 800 €.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 106 548 €, up 12,6% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 2198 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1460 € 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.
What should you look out for?
Equity was negative at the end of financial year 2025 (−6501 €). Equity is below half of the share capital (2500 €); in this case the Commercial Code requires measures to restore equity.
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 16.04.2026. 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 | 106 548 € | 1 | 2198 € |
| Q2 2026 | 40 186 € | 1 | 2322 € |
| Q1 2026 | 28 863 € | — | 2041 € |
| Q4 2025 | 38 196 € | 1 | 2111 € |
| Q3 2025 | 94 609 € | 1 | 2044 € |
| Q2 2025 | 41 303 € | 1 | 2044 € |
| Q1 2025 | 25 419 € | 1 | 1863 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2022–2025
| 2021/22 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Sales revenue | 180 353 | 187 049 | 193 031 | 201 599 |
| Net profit | 624 | −991 | 1127 | −9761 |
| Retained earnings | — | 624 | −367 | 760 |
| Total assets | 16 618 | 16 380 | 18 128 | 10 072 |
| Total liabilities | 13 994 | 14 247 | 14 868 | 16 573 |
| Total equity | 2624 | 2133 | 3260 | −6501 |
| Employees | 2 | 2 | 2 | 2 |
| Average gross salary (monthly) | 528 | 668 | 777 | 851 |
| Calculated dividend | — | — | 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
Click a node to see its other connections.
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
- Selver AS622 m €
- ORLEN Eesti OÜ609 m €
- AS Alexela555 m €
- Coop Eesti Keskühistu549 m €
- aktsiaselts Olerex543 m €