Universal Industries Osaühing
Active Registry code 10104002
OÜ Tallinn Registered 27 Nov 1996
Universal Industries Osaühing is a OÜ based in Tallinn, registry code 10104002, status: active. Main activity: Manufacture of other parts and accessories for motor vehicles. According to EMTA, turnover for Q3 2026 was €1 462 132 with 61 employees.
Turnover
1 462 132 €
↓ 48.3% vs Q2 2026
State taxes
28 582 €
↓ 89.1% vs Q2 2026
Labour taxes
118 050 €
↓ 5.2% vs Q2 2026
Employees
61
−2 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 1.5 mn €above 75% of companiesindustry median 113 943 € · companies in the industry: 81
- Labour taxes per employee 1 935 €above 33% of companiesindustry median 2 706 € · companies in the industry: 67
- Revenue · 2024 5.6 mn €above 86% of companiesindustry median 125 887 € · companies in the industry: 107
- Net profit margin · 2024 -20.5 %above 19% of companiesindustry median 2.0 % · companies in the industry: 89
Taxes and turnover
- Company
- Industry median
Industry: Manufacture of motor vehicles, trailers and semi-trailers (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of motor vehicles, trailers and semi-trailers (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 1 462 132 | 28 582 | 118 050 | 61 |
| Q2 2026 | 2 829 011 | 262 345 | 124 590 | 63 |
| Q1 2026 | 1 098 091 | — | 129 266 | 62 |
| Q4 2025 | 2 300 125 | 291 814 | 161 323 | 62 |
| Q3 2025 | 1 554 216 | 76 781 | 140 608 | 64 |
| Q2 2025 | 1 572 358 | 113 819 | 150 526 | 67 |
| Q1 2025 | 1 336 120 | 154 735 | 182 794 | 67 |
| Q4 2024 | 1 649 860 | 114 413 | 153 624 | 79 |
| Q3 2024 | 1 922 218 | 143 659 | 175 152 | 83 |
| Q2 2024 | 2 432 569 | 146 142 | 191 216 | 83 |
| Q1 2024 | 1 353 448 | 17 805 | 123 512 | 86 |
| Q4 2023 | 2 988 932 | 72 013 | 198 142 | 87 |
| Q3 2023 | 2 999 438 | 114 662 | 146 063 | 87 |
| Q2 2023 | 3 242 682 | 89 707 | 197 767 | 85 |
| Q1 2023 | 2 878 413 | 176 535 | 195 950 | 86 |
| Q4 2022 | 3 257 225 | 165 534 | 192 920 | 88 |
| Q3 2022 | 3 490 759 | 62 849 | 126 563 | 90 |
| Q2 2022 | 4 003 360 | 239 289 | 243 655 | 94 |
| Q1 2022 | 3 005 404 | 90 651 | 140 678 | 94 |
Labour taxes per employee per month
645 €
Turnover per employee in the quarter
23 969 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Manufacture of motor vehicles, trailers and semi-trailers (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of motor vehicles, trailers and semi-trailers (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of motor vehicles, trailers and semi-trailers (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of motor vehicles, trailers and semi-trailers (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2024 | 5 613 069 | -1 153 286 | 1 746 703 | 6 540 563 | 1 837 202 | 82 |
| 2023 | 9 119 882 | -599 847 | 1 772 389 | 7 566 175 | 2 990 488 | 86 |
| 2022 | 10 003 858 | 56 090 | 1 886 235 | 8 865 178 | 3 590 335 | 91 |
| 2021 | 10 132 384 | 727 358 | 1 674 120 | 9 719 263 | 3 534 245 | 89 |
| 2020 | 8 257 775 | 796 456 | 1 705 433 | 7 964 279 | 2 806 887 | 88 |
| 2019 | 8 949 765 | 451 707 | 1 692 627 | 8 373 146 | 2 010 431 | 85 |
| 2018 | — | — | — | — | — | 80 |
| 2017 | — | — | — | — | — | 83 |
| 2016 | — | — | — | — | — | 93 |
| 2015 | — | — | — | — | — | 96 |
| 2014 | — | — | — | — | — | 111 |
| 2013 | — | — | — | — | — | 121 |
| 2012 | — | — | — | — | — | 113 |
| 2011 | — | — | — | — | — | 102 |
| 2010 | — | — | — | — | — | 104 |
| 2009 | — | — | — | — | — | 102 |
| 2008 | — | — | — | — | — | 125 |
| 2007 | — | — | — | — | — | 135 |
| 2006 | — | — | — | — | — | 138 |
| 2005 | — | — | — | — | — | 120 |
| 2004 | — | — | — | — | — | 123 |
| 2003 | — | — | — | — | — | 114 |
| 2001 | — | — | — | — | — | 136 |
| 2000 | — | — | — | — | — | 123 |
| 1999 | — | — | — | — | — | 104 |
| 1998 | — | — | — | — | — | 114 |
| 1997 | — | — | — | — | — | 103 |
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2024
Net profit margin
-20.5 %
Net profit / revenue
Return on equity (ROE)
-62.8 %
Net profit / equity
Return on assets (ROA)
-17.6 %
Net profit / assets
Equity ratio
28.1 %
Equity / assets
Debt ratio
71.9 %
Liabilities / assets
Current ratio
1.13
Current assets / current liabilities
Revenue per employee
68 452 €
Revenue / average full-time employees
Labour cost per employee per month
1 775 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 1 Oct 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 12 Jul 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 30 Aug 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 1 Sep 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 4 Oct 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 8 Oct 2020 | Company’s own · audited | e-Äriregister |
Commercial pledges
| No. | Amount | Pledgee | Period |
|---|---|---|---|
| 4 | 12 000 000 EEK | Proteenindus Osaühing | 22 Oct 2010 – in force |
| 3 | 10 000 000 EEK | Proteenindus Osaühing | 25 May 2001 – in force |
| 2 | 3 000 000 EEK | Proteenindus Osaühing | 8 Nov 1999 – in force |
| 1 | 5 000 000 EEK | Proteenindus Osaühing | 16 Sep 1997 – in force |
Board
- Jüri VellerandBoard member · since 2 Aug 2002
- Janika SillatBoard member · since 7 Nov 2017
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Osaühing VellerandLegal person · 10405666 · 127 820 €
Beneficial owners
- Jüri VellerandDirect ownership · since 13 May 2019
Founders and other persons
- KPMG Baltics OÜAudit firm · 23 Sep 2009
- Indrek AlliksaarAudit firm · 3 Jul 2017
Related companies
Activities (EMTAK)
- 29321Manufacture of other parts and accessories for motor vehicles Main
- 25991Manufacture of other fabricated metal products n.e.c.
- 28251Manufacture of non-domestic air conditioning equipment
- 46721Wholesale of motor vehicle parts and accessories
- 46821Wholesale of metals and metal ores
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10006189 / M8 11 Jul 2026 |
Warning of a fine: annual report not filed | 11 Aug 2026 | In force 12 Jul 2026 |
|
| Ä 10006189 / M7 8 Jul 2025 |
Warning of a fine: annual report not filed | 7 Aug 2025 | Deficiencies eliminated 16 Nov 2025 |
|
| K 10006189 / 19 4 Jul 2025 |
Commercial pledge amended | In force 4 Jul 2025 |
||
| Ä 10006189 / M6 6 Jul 2024 |
Warning of a fine: annual report not filed | 5 Aug 2024 | Deficiencies eliminated 13 Jul 2024 |
|
| Ä 10006189 / 18 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 10006189 / M5 22 Aug 2023 |
Warning of a fine: annual report not filed | 21 Sep 2023 | Deficiencies eliminated 31 Aug 2023 |
|
| Ä 10006189 / 17 8 Oct 2020 |
Amendment entry | In force 8 Oct 2020 |
||
| Ä 10006189 / 16 2 Oct 2020 |
Amendment entry | In force 2 Oct 2020 |
||
| Ä 10006189 / 15 16 Jan 2018 |
Amendment entry | In force 16 Jan 2018 |
||
| Ä 10006189 / 14 7 Nov 2017 |
Amendment entry | In force 7 Nov 2017 |
||
| Ä 10006189 / 13 10 Apr 2017 |
Amendment entry | In force 10 Apr 2017 |
||
| Ä 10006189 / 12 14 Sep 2016 |
Amendment entry | In force 14 Sep 2016 |
||
| Ä 10006189 / M4 7 Mar 2016 |
Warning of deletion from the register: annual report not filed | 8 Sep 2016 | Deficiencies eliminated 8 Mar 2016 |
|
| K 10006189 / 9 17 Sep 2013 |
Commercial pledge amended | In force 17 Sep 2013 |
||
| K 10006189 / 8 17 Sep 2013 |
Commercial pledge amended | In force 17 Sep 2013 |
||
| K 10006189 / 11 17 Sep 2013 |
Commercial pledge amended | In force 17 Sep 2013 |
||
| K 10006189 / 10 17 Sep 2013 |
Commercial pledge amended | In force 17 Sep 2013 |
||
| K 10006189 / M3 10 Sep 2013 |
Ruling to eliminate deficiencies | 10 Oct 2013 | Deficiencies eliminated 17 Sep 2013 |
|
| Ä 10006189 / 7 17 Jan 2012 |
Amendment entry | In force 17 Jan 2012 |
||
| K 10016805 / 16 22 Oct 2010 |
Commercial pledge entered | In force 22 Oct 2010 |
||
| K 10016805 / 15 22 Oct 2010 |
Commercial pledge amended | In force 22 Oct 2010 |
||
| K 10016805 / 14 22 Oct 2010 |
Commercial pledge amended | In force 22 Oct 2010 |
||
| K 10016805 / 13 22 Oct 2010 |
Commercial pledge amended | In force 22 Oct 2010 |
||
| K 10016805 / M2 21 Oct 2010 |
Ruling to eliminate deficiencies | 22 Nov 2010 | In force 21 Oct 2010 |
|
| Ä 6189 / 6 3 Dec 2008 |
Deletion of activities from the registry card | In force 3 Dec 2008 |
||
| Ä 6189 / 5 4 Sep 2008 |
Division entry (second, constitutive) | In force 5 Sep 2008 |
||
| Ä 6189 / 4 18 Jul 2008 |
Amendment entry | In force 18 Jul 2008 |
||
| K 16805 / 12 14 Jun 2007 |
Commercial pledge amended | In force 14 Jun 2007 |
||
| K 16805 / 11 14 Jun 2007 |
Commercial pledge amended | In force 14 Jun 2007 |
||
| K 16805 / 10 14 Jun 2007 |
Commercial pledge amended | In force 14 Jun 2007 |
||
| K 16805 / M1 13 Jun 2007 |
Ruling to eliminate deficiencies (to be served) | 14 Jul 2007 | In force 14 Jun 2007 |
|
| K 16805 / 9 9 Feb 2006 |
Commercial pledge amended | In force 10 Feb 2006 |
||
| K 16805 / 8 5 Aug 2002 |
Compliance with Commercial Code § 33 (7.1) | In force | ||
| K 16805 / 7 5 Aug 2002 |
Compliance with Commercial Code § 33 (7.1) | In force | ||
| K 16805 / 6 5 Aug 2002 |
Compliance with Commercial Code § 33 (7.1) | In force | ||
| Ä 6189 / 3 2 Aug 2002 |
Transformation entry without a new registry card | In force | ||
| Ä 6189 / M2 8 Jul 2002 |
Ruling to eliminate deficiencies (to be served) | In force | ||
| K 16805 / 5 17 Apr 2002 |
Commercial pledge amended | In force |
Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data