UltimaProGroup OÜ

Osaühing · 12694189 · Registrisse kantud

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Activity

UltimaProGroup OÜ is a small enterprise in trade, with declared activity “Heli- ja videoseadmete jaemüük” (EMTAK 47403). Annual revenue stands at 3.13 M € with 1 employees, ranks #1381 of 27,749 in trade.

Trade

Overview (2024)

Revenue
3.13 M €
▲ 41.7%YoY
▲ 129×above industry median
Profit
5.2 k €
▲ 27.4%YoY
Profit margin
0.2%
Employees
1
· 0.0%YoY
Revenue per employee
3.13 M €
Cost per employee
70.6 k €
Equity
485.4 k €

Growth

Revenue
3.13 M €
▲ 41.7%
1y
▲ 104%
3y CAGR
—
5y CAGR
Profit
5.2 k €
▲ 27.4%
1y
▼ 54.4%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.13 M €
Profit trend
5.2 k €
Headcount trend
1

Revenue to profit

3.1 M €Revenue−71 k €Labor cost−3.1 M €Other costs5 k €Profit

Capital structure

  • Equity54%
  • Liabilities46%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20243.13 M €▲ 41.7%5.2 k €0%13.13 M €485.4 k €
20232.21 M €▲ 24.4%4.1 k €0%12.21 M €480.2 k €
20221.77 M €▲ 385%304.3 k €17%11.77 M €476.1 k €
2021366.1 k €▲ 68.8%55.0 k €15%1366.1 k €171.9 k €
2020216.9 k €—37.5 k €17%1216.9 k €116.9 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

Individuals who ultimately own or control the company.

Board (1)