Osaühing Ülelahe

Osaühing · 11321084 · Registrisse kantud

Activity

Osaühing Ülelahe is a micro enterprise in manufacturing, with declared activity “Mööblitootmine” (EMTAK 3100). Annual revenue stands at 225.4 k € with 4 employees, ranks #3132 of 12,089 in manufacturing.

Manufacturing

Overview (2025)

Revenue
225.4 k €
▲ 41.7%YoY
▲ 6.6×above industry median
Profit
18.8 k €
▲ 249%YoY
Profit margin
8.3%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
56.4 k €
Cost per employee
18.6 k €
Equity
73.1 k €

Growth

Revenue
225.4 k €
▲ 41.7%
1y
▲ 1.8%
3y CAGR
▲ 11.0%
5y CAGR
Profit
18.8 k €
▲ 249%
1y
▼ 19.3%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▲ 10.1%
3y CAGR
▲ 5.9%
5y CAGR

Trends

Revenue trend
225.4 k €
Profit trend
18.8 k €
Headcount trend
4

Revenue to profit

225 k €Revenue−75 k €Labor cost−132 k €Other costs19 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025225.4 k €▲ 41.7%18.8 k €8%456.4 k €73.1 k €
2024159.1 k €▼ 14.7%-12.6 k €-8%439.8 k €54.3 k €
2023186.4 k €▼ 12.8%-6.2 k €-3%362.1 k €66.9 k €
2022213.9 k €▲ 13.1%35.7 k €17%371.3 k €73.2 k €
2021189.0 k €▲ 41.4%23.6 k €13%363.0 k €37.5 k €
2020133.7 k €—-1.1 k €-1%344.6 k €13.9 k €
2019———————

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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)