Osaühing ULTIMO SERVICE

Osaühing · 11011610 · Registrisse kantud

Activity

Osaühing ULTIMO SERVICE is a micro enterprise in professional, scientific & technical, with declared activity “Äri- ja muu juhtimisalane nõustamine” (EMTAK 70201). Annual revenue stands at 70.5 k € with 2 employees, ranks #6463 of 38,296 in professional, scientific & technical.

Professional, scientific & technical

Overview (2025)

Revenue
70.5 k €
▼ 23.2%YoY
▲ 6.0×above industry median
Profit
2.7 k €
▼ 88.3%YoY
Profit margin
3.9%
Employees
2
· 0.0%YoY
Revenue per employee
35.2 k €
Cost per employee
17.5 k €
Equity
66.2 k €

Growth

Revenue
70.5 k €
▼ 23.2%
1y
▼ 18.6%
3y CAGR
▲ 13.4%
5y CAGR
Profit
2.7 k €
▼ 88.3%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
▲ 14.9%
5y CAGR

Trends

Revenue trend
70.5 k €
Profit trend
2.7 k €
Headcount trend
2

Revenue to profit

70 k €Revenue−35 k €Labor cost−33 k €Other costs3 k €Profit

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202570.5 k €▼ 23.2%2.7 k €4%235.2 k €66.2 k €
202491.8 k €▼ 3.6%23.2 k €25%245.9 k €63.5 k €
202395.2 k €▼ 27.1%11.7 k €12%247.6 k €40.3 k €
2022130.5 k €▲ 184%-4.7 k €-4%265.2 k €28.6 k €
202146.0 k €▲ 22.6%6.7 k €14%146.0 k €33.4 k €
202037.5 k €—-46 €-0%137.5 k €26.7 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)