Universal Industries Osaühing
Activity
Universal Industries Osaühing is a medium enterprise in manufacturing, with declared activity “Mootorsõidukite muude osade ja lisaseadmete tootmine” (EMTAK 29321). Annual revenue stands at 5.61 M € with 82 employees, ranks #506 of 12,088 in manufacturing.
Overview (2024)
Revenue
5.61 M €
▼ 38.5%YoY
▲ 165×above industry median
Profit
-1.15 M €
▼ 92.3%YoY
Profit margin
-20.5%
Employees
82
▼ 4.7%YoY
▲ 82×above industry median
Revenue per employee
68.5 k €
Cost per employee
21.3 k €
Equity
1.84 M €
Growth
Revenue
5.61 M €
▼ 38.5%
1y
▼ 17.9%
3y CAGR
—
5y CAGR
Profit
-1.15 M €
▼ 92.3%
1y
—
3y CAGR
—
5y CAGR
Employees
82
▼ 4.7%
1y
▼ 2.7%
3y CAGR
—
5y CAGR
Trends
Revenue trend
5.61 M €
Profit trend
-1.15 M €
Headcount trend
82
Capital structure
- Equity28%
- Liabilities72%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 5.61 M € | ▼ 38.5% | -1.15 M € | -21% | 82 | 68.5 k € | 1.84 M € |
| 2023 ✓ | 9.12 M € | ▼ 8.8% | -599.8 k € | -7% | 86 | 106.0 k € | 2.99 M € |
| 2022 ✓ | 10.00 M € | ▼ 1.3% | 56.1 k € | 1% | 91 | 109.9 k € | 3.59 M € |
| 2021 ✓ | 10.13 M € | ▲ 22.7% | 727.4 k € | 7% | 89 | 113.8 k € | 3.53 M € |
| 2020 ✓ | 8.26 M € | — | 796.5 k € | 10% | 88 | 93.8 k € | 2.81 M € |
| 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, Lasnamäe linnaosa, Betooni tn 18
- Registered: 1996-11-27
- VAT no.: EE100058130
- View in Business Register
Shareholders
Ownership chain
- Osaühing Vellerand100.00%
- Jüri Vellerand100.00%
Beneficial owners
Board (2)
- Janika Sillat — Juhatuse liige (since 2017-11-07)
- Jüri Vellerand — Juhatuse liige (since 2002-08-02)