Ultim8 OÜ

Osaühing · 12945757 · Registrisse kantud

Activity

Ultim8 OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Äri- ja muu juhtimisalane nõustamine” (EMTAK 70201). Annual revenue stands at 173.5 k € with 2 employees, ranks #2935 of 38,296 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
173.5 k €
▲ 129%YoY
▲ 15×above industry median
Profit
97.4 k €
▲ 83.3%YoY
Profit margin
56.2%
Employees
2
▲ 100%YoY
Revenue per employee
86.7 k €
Cost per employee
20.4 k €
Equity
195.5 k €

Growth

Revenue
173.5 k €
▲ 129%
1y
▲ 93.1%
3y CAGR
—
5y CAGR
Profit
97.4 k €
▲ 83.3%
1y
—
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
173.5 k €
Profit trend
97.4 k €
Headcount trend
2

Revenue to profit

173 k €Revenue−41 k €Labor cost−35 k €Other costs97 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024173.5 k €▲ 129%97.4 k €56%286.7 k €195.5 k €
202375.8 k €▲ 95.0%53.2 k €70%175.8 k €98.1 k €
202238.9 k €▲ 61.3%9.2 k €24%138.9 k €44.9 k €
202124.1 k €▼ 68.5%-12.7 k €-53%124.1 k €35.8 k €
202076.4 k €—8.6 k €11%0—48.5 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)