Osaühing Universaal
Activity
Osaühing Universaal is a micro enterprise in trade, with declared activity “Rõivaste ja jalatsite hulgimüük” (EMTAK 4642). Annual revenue stands at 281.6 k € with 3 employees, ranks #5917 of 27,752 in trade.
Overview (2024)
Revenue
281.6 k €
▼ 13.3%YoY
▲ 12×above industry median
Profit
-20.8 k €
▼ 292%YoY
Profit margin
-7.4%
Employees
3
· 0.0%YoY
Revenue per employee
93.9 k €
Cost per employee
21.9 k €
Equity
379.9 k €
Growth
Revenue
281.6 k €
▼ 13.3%
1y
▼ 8.4%
3y CAGR
—
5y CAGR
Profit
-20.8 k €
▼ 292%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
281.6 k €
Profit trend
-20.8 k €
Headcount trend
3
Capital structure
- Equity95%
- Liabilities5%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 281.6 k € | ▼ 13.3% | -20.8 k € | -7% | 3 | 93.9 k € | 379.9 k € |
| 2023 | 324.6 k € | ▼ 11.9% | -5.3 k € | -2% | 3 | 108.2 k € | 406.7 k € |
| 2022 | 368.6 k € | ▲ 0.7% | 7.6 k € | 2% | 3 | 122.9 k € | 412.0 k € |
| 2021 | 366.0 k € | ▼ 12.7% | 12.2 k € | 3% | 3 | 122.0 k € | 404.4 k € |
| 2020 | 419.4 k € | — | 25.5 k € | 6% | 3 | 139.8 k € | 392.2 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Telliskivi tn 51
- Registered: 1996-02-13
- VAT no.: EE100261480
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Marina Isaikina — Juhatuse liige (since 2017-11-07)