Osaühing Ulmase Werkstuba
Activity
Osaühing Ulmase Werkstuba is a micro enterprise in manufacturing, with declared activity “Mööblitootmine” (EMTAK 3100). Annual revenue stands at 21.1 k € with 1 employees, ranks #6848 of 12,088 in manufacturing.
Overview (2024)
Revenue
21.1 k €
▼ 43.9%YoY
▼ 1.6×below industry median
Profit
-8.0 k €
▼ 208%YoY
Profit margin
-37.8%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
21.1 k €
Cost per employee
14.3 k €
Equity
5.3 k €
Growth
Revenue
21.1 k €
▼ 43.9%
1y
▼ 6.2%
3y CAGR
—
5y CAGR
Profit
-8.0 k €
▼ 208%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
21.1 k €
Profit trend
-8.0 k €
Headcount trend
1
Capital structure
- Equity19%
- Liabilities81%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 21.1 k € | ▼ 43.9% | -8.0 k € | -38% | 1 | 21.1 k € | 5.3 k € |
| 2023 | 37.6 k € | ▲ 116% | 7.4 k € | 20% | 1 | 37.6 k € | 13.3 k € |
| 2022 | 17.4 k € | ▼ 31.8% | -4.0 k € | -23% | 1 | 17.4 k € | 5.9 k € |
| 2021 | 25.5 k € | ▲ 90.9% | 368 € | 1% | 1 | 25.5 k € | 9.9 k € |
| 2020 | 13.4 k € | — | -3.0 k € | -22% | 1 | 13.4 k € | 9.5 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, Saku vald, Saku alevik, Metsa tn 3
- Registered: 1996-11-28
- VAT no.: EE100789328
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Aare Ulmas — Juhatuse liige (since 1996-11-28)
- Mati Ulmas — Juhatuse liige (since 1996-11-28)