ULTIMATES OÜ

Osaühing · 14663783 · Registrisse kantud

Activity

ULTIMATES OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 241.7 k € with 4 employees, ranks #3732 of 21,573 in construction.

Construction

Overview (2024)

Revenue
241.7 k €
▼ 20.8%YoY
▲ 6.4×above industry median
Profit
-13.1 k €
▼ 199%YoY
Profit margin
-5.4%
Employees
4
▲ 33.3%YoY
▲ 4.0×above industry median
Revenue per employee
60.4 k €
Cost per employee
-17.2 k €
Equity
3.3 k €

Growth

Revenue
241.7 k €
▼ 20.8%
1y
▲ 32.8%
3y CAGR
—
5y CAGR
Profit
-13.1 k €
▼ 199%
1y
▲ 105%
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
241.7 k €
Profit trend
-13.1 k €
Headcount trend
4

Capital structure

  • Equity5%
  • Liabilities95%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024241.7 k €▼ 20.8%-13.1 k €-5%460.4 k €3.3 k €
2023305.3 k €▲ 56.4%13.2 k €4%3101.8 k €16.4 k €
2022195.2 k €▲ 89.4%88 €0%365.1 k €3.2 k €
2021103.1 k €▲ 0.7%-1.5 k €-1%334.4 k €3.1 k €
2020102.4 k €—1.3 k €1%334.1 k €4.6 k €
2019———————

Similar companies

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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)