Ulm OÜ

Osaühing · 12488337 · Registrisse kantud

Activity

Ulm OÜ is a micro enterprise in information & communication, with declared activity “Kinofilmide, videote ja telesaadete tootmine” (EMTAK 5911). Annual revenue stands at 279.8 k € with 2 employees, ranks #2024 of 20,858 in information & communication.

Overview (2024)

Revenue
279.8 k €
▲ 6.9%YoY
▲ 22×above industry median
Profit
7.0 k €
▼ 31.9%YoY
Profit margin
2.5%
Employees
2
· 0.0%YoY
Revenue per employee
139.9 k €
Cost per employee
25.7 k €
Equity
24.3 k €

Growth

Revenue
279.8 k €
▲ 6.9%
1y
▲ 6.6%
3y CAGR
5y CAGR
Profit
7.0 k €
▼ 31.9%
1y
▼ 39.2%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
279.8 k €
Profit trend
7.0 k €
Headcount trend
2

Revenue to profit

280 k €Revenue−51 k €Labor cost−221 k €Other costs7 k €Profit

Capital structure

  • Equity53%
  • Liabilities47%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024279.8 k €▲ 6.9%7.0 k €3%2139.9 k €24.3 k €
2023261.8 k €▲ 171%10.3 k €4%2130.9 k €17.3 k €
202296.6 k €▼ 58.1%-10.4 k €-11%248.3 k €7.0 k €
2021230.9 k €▲ 23.8%31.2 k €14%1230.9 k €33.7 k €
2020186.6 k €46.5 k €25%1186.6 k €49.0 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)