Ultra Trans OÜ
Activity
Ultra Trans OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 280.9 k € with 3 employees, ranks #1754 of 9,639 in transport & storage.
Overview (2025)
Revenue
280.9 k €
▲ 47.1%YoY
▲ 9.4×above industry median
Profit
1.2 k €
▲ 102%YoY
Profit margin
0.4%
Employees
3
▼ 25.0%YoY
▲ 3.0×above industry median
Revenue per employee
93.6 k €
Cost per employee
20.6 k €
Equity
189.8 k €
Growth
Revenue
280.9 k €
▲ 47.1%
1y
▼ 12.3%
3y CAGR
▼ 7.7%
5y CAGR
Profit
1.2 k €
▲ 102%
1y
—
3y CAGR
▼ 61.2%
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 20.6%
3y CAGR
▼ 5.6%
5y CAGR
Trends
Revenue trend
280.9 k €
Profit trend
1.2 k €
Headcount trend
3
Revenue to profit
Capital structure
- Equity90%
- Liabilities10%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2025 | 280.9 k € | ▲ 47.1% | 1.2 k € | 0% | 3 | 93.6 k € | 189.8 k € |
| 2024 | 191.0 k € | ▼ 35.1% | -65.8 k € | -34% | 4 | 47.8 k € | 188.6 k € |
| 2023 | 294.4 k € | ▼ 29.3% | -30.7 k € | -10% | 5 | 58.9 k € | 254.4 k € |
| 2022 | 416.6 k € | ▲ 7.0% | -181.9 k € | -44% | 6 | 69.4 k € | 285.0 k € |
| 2021 | 389.2 k € | ▼ 7.3% | -32.5 k € | -8% | 5 | 77.8 k € | 467.0 k € |
| 2020 | 419.8 k € | — | 141.5 k € | 34% | 4 | 105.0 k € | 499.5 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, Tallinn, Pirita linnaosa, Kase tn 68/1
- Registered: 2003-09-26
- VAT no.: EE100852116
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Andrei Käer — Juhatuse liige (since 2017-11-08)