Osaühing UMALTO

Active Registry code 10903619 OÜ Tallinn Registered 29 Oct 2002
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Osaühing UMALTO is a OÜ based in Tallinn, registry code 10903619, status: active. Main activity: Electrical installation. According to EMTA, turnover for Q3 2026 was €26 994 with employees.

Turnover
26 994 €
↑ 33.3% vs Q2 2026
State taxes
7 507 €
↑ 150.1% vs Q2 2026
Labour taxes
3 363 €
↑ 14.6% vs Q2 2026
Employees
—

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Specialised construction activities · EMTAK 43

  • Turnover · Q3 2026 26 994 €
    industry median 23 017 € · companies in the industry: 6 974
  • Revenue · 2025 151 268 €
    industry median 37 328 € · companies in the industry: 10 311
  • Net profit margin · 2025 -6.8 %
    industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 26 994 € · +33.3% vs Q2 2026 · industry median 23 017 € · above 54% of the industry
020 00040 00060 00080 000Q4 2023 Company: 14 196 € Industry median: 23 403 €Q4·23Q1 2024 Company: 39 712 € Industry median: 16 922 €Q2 2024 Company: 15 936 € Industry median: 18 660 €Q2·24Q3 2024 Company: 19 779 € Industry median: 21 547 €Q4 2024 Company: 46 470 € Industry median: 23 300 €Q4·24Q1 2025 Company: 64 534 € Industry median: 17 914 €Q2 2025 Company: 32 561 € Industry median: 20 215 €Q2·25Q3 2025 Company: 55 953 € Industry median: 22 700 €Q4 2025 Company: 37 451 € Industry median: 23 111 €Q4·25Q1 2026 Company: 33 420 € Industry median: 17 425 €Q2 2026 Company: 20 249 € Industry median: 20 462 €Q2·26Q3 2026 Company: 26 994 € Industry median: 23 017 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 46 470 € Industry median: 23 300 €Q1 2025 Company: 64 534 € Industry median: 17 914 €Q1·25Q2 2025 Company: 32 561 € Industry median: 20 215 €Q3 2025 Company: 55 953 € Industry median: 22 700 €Q3·25Q4 2025 Company: 37 451 € Industry median: 23 111 €Q1 2026 Company: 33 420 € Industry median: 17 425 €Q1·26Q2 2026 Company: 20 249 € Industry median: 20 462 €Q3 2026 Company: 26 994 € Industry median: 23 017 €Q3·26
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 7 507 € · +150.1% vs Q2 2026
05 00010 00015 000Q4 2023 Company: 1 995 €Q4·23Q1 2024 Company: 7 657 €Q2 2024 Company: 2 950 €Q2·24Q3 2024 Company: 3 905 €Q4 2024 Company: 6 258 €Q4·24Q1 2025 Company: 14 286 €Q2 2025 Company: 5 564 €Q2·25Q3 2025 Company: 12 515 €Q4 2025 Company: 6 603 €Q4·25Q1 2026 Company: 7 907 €Q2 2026 Company: 3 001 €Q2·26Q3 2026 Company: 7 507 €Q3·2605 00010 00015 000Q4 2024 Company: 6 258 €Q1 2025 Company: 14 286 €Q1·25Q2 2025 Company: 5 564 €Q3 2025 Company: 12 515 €Q3·25Q4 2025 Company: 6 603 €Q1 2026 Company: 7 907 €Q1·26Q2 2026 Company: 3 001 €Q3 2026 Company: 7 507 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 26 994 7 507 3 363 —
Q2 2026 20 249 3 001 2 934 —
Q1 2026 33 420 7 907 3 584 —
Q4 2025 37 451 6 603 4 330 —
Q3 2025 55 953 12 515 3 731 —
Q2 2025 32 561 5 564 3 731 —
Q1 2025 64 534 14 286 3 662 —
Q4 2024 46 470 6 258 3 363 —
Q3 2024 19 779 3 905 2 605 —
Q2 2024 15 936 2 950 2 298 —
Q1 2024 39 712 7 657 1 768 —
Q4 2023 14 196 1 995 1 910 —
Q3 2023 29 482 3 817 2 172 —
Q2 2023 30 993 3 867 2 000 —
Q1 2023 15 029 4 098 3 246 —
Q4 2022 59 158 6 152 2 646 —
Q3 2022 44 143 8 008 1 616 —
Q2 2022 11 411 3 037 2 013 —
Q1 2022 10 357 2 737 1 941 —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 151 268 € · −0.3% vs 2024 · industry median 37 328 € · above 78% of the industry
0501001502002502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 140 964 € Industry median: 37 051 €20192020 Company: 226 078 € Industry median: 33 953 €20202021 Company: 58 839 € Industry median: 35 073 €20212022 Company: 121 364 € Industry median: 37 940 €20222023 Company: 87 903 € Industry median: 35 936 €20232024 Company: 151 757 € Industry median: 35 372 €20242025 Company: 151 268 € Industry median: 37 328 €20250501001502002502018 Company: — Industry median: —2019 Company: 140 964 € Industry median: 37 051 €20192020 Company: 226 078 € Industry median: 33 953 €2021 Company: 58 839 € Industry median: 35 073 €20212022 Company: 121 364 € Industry median: 37 940 €2023 Company: 87 903 € Industry median: 35 936 €20232024 Company: 151 757 € Industry median: 35 372 €2025 Company: 151 268 € Industry median: 37 328 €2025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -10 239 € · −127.6% vs 2024 · industry median 561 € · above 9% of the industry
-20 000020 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -9 185 € Industry median: 1 030 €20192020 Company: 23 907 € Industry median: 507 €20202021 Company: -15 851 € Industry median: 785 €20212022 Company: 19 528 € Industry median: 823 €20222023 Company: -13 946 € Industry median: 581 €20232024 Company: 37 159 € Industry median: 432 €20242025 Company: -10 239 € Industry median: 561 €2025-20 000020 00040 0002018 Company: — Industry median: —2019 Company: -9 185 € Industry median: 1 030 €20192020 Company: 23 907 € Industry median: 507 €2021 Company: -15 851 € Industry median: 785 €20212022 Company: 19 528 € Industry median: 823 €2023 Company: -13 946 € Industry median: 581 €20232024 Company: 37 159 € Industry median: 432 €2025 Company: -10 239 € Industry median: 561 €2025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -6.8 % · −31.3 pp vs the year before · industry median 3.9 % · above 19% of the industry
-40-20020402016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -6.5 % Industry median: 5.3 %20192020 Company: 10.6 % Industry median: 4.1 %20202021 Company: -26.9 % Industry median: 4.7 %20212022 Company: 16.1 % Industry median: 4.8 %20222023 Company: -15.9 % Industry median: 4.4 %20232024 Company: 24.5 % Industry median: 3.4 %20242025 Company: -6.8 % Industry median: 3.9 %2025-40-20020402018 Company: — Industry median: —2019 Company: -6.5 % Industry median: 5.3 %20192020 Company: 10.6 % Industry median: 4.1 %2021 Company: -26.9 % Industry median: 4.7 %20212022 Company: 16.1 % Industry median: 4.8 %2023 Company: -15.9 % Industry median: 4.4 %20232024 Company: 24.5 % Industry median: 3.4 %2025 Company: -6.8 % Industry median: 3.9 %2025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 82 735 € · −24.3% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 61 527 €20192020 Company: 89 309 €20202021 Company: 59 075 €20212022 Company: 73 762 €20222023 Company: 76 574 €20232024 Company: 109 271 €20242025 Company: 82 735 €202502550751001252018 Company: —2019 Company: 61 527 €20192020 Company: 89 309 €2021 Company: 59 075 €20212022 Company: 73 762 €2023 Company: 76 574 €20232024 Company: 109 271 €2025 Company: 82 735 €2025
Equity, € 2025: 62 056 € · −14.2% vs 2024
020 00040 00060 00080 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 26 498 €20192020 Company: 50 405 €20202021 Company: 34 554 €20212022 Company: 54 082 €20222023 Company: 40 136 €20232024 Company: 72 295 €20242025 Company: 62 056 €2025020 00040 00060 00080 0002018 Company: —2019 Company: 26 498 €20192020 Company: 50 405 €2021 Company: 34 554 €20212022 Company: 54 082 €2023 Company: 40 136 €20232024 Company: 72 295 €2025 Company: 62 056 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.51.01.52.02018 Company: 1 Industry median: 22019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 22021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 22023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 151 268 -10 239 35 210 82 735 62 056 1
2024 151 757 37 159 27 045 109 271 72 295 1
2023 87 903 -13 946 21 353 76 574 40 136 1
2022 121 364 19 528 22 710 73 762 54 082 1
2021 58 839 -15 851 18 825 59 075 34 554 1
2020 226 078 23 907 30 430 89 309 50 405 2
2019 140 964 -9 185 28 080 61 527 26 498 2
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 1
2012 — — — — — 1
2011 — — — — — 1
2010 — — — — — 1
2009 — — — — — 1
2008 — — — — — 1
2007 — — — — — 1

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
-6.8 %
Net profit / revenue
Return on equity (ROE)
-16.5 %
Net profit / equity
Return on assets (ROA)
-12.4 %
Net profit / assets
Equity ratio
75.0 %
Equity / assets
Debt ratio
25.0 %
Liabilities / assets
Current ratio
3.88
Current assets / current liabilities
Revenue per employee
151 268 €
Revenue / average full-time employees
Labour cost per employee per month
2 934 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 30 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 28 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Jun 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

Activities (EMTAK)

  • 4321Electrical installation Main
Rulings
Number, date Title Deadline State Document
Ä 10067873 / 8
25 Oct 2023
Amendment entry In force
25 Oct 2023
PDF
Ä 10067873 / M3
29 Sep 2023
Ruling to eliminate deficiencies 15 Oct 2023 Deficiencies eliminated
25 Oct 2023
PDF
Ä 10067873 / 7
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10067873 / 6
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10067873 / 5
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10067873 / 4
10 Jun 2015
Amendment entry In force
10 Jun 2015
PDF
Ä 10067873 / 3
27 Dec 2011
Amendment entry In force
27 Dec 2011
PDF
Ä 10067873 / M2
24 Nov 2011
Ruling to eliminate deficiencies 17 Jan 2012 In force
24 Nov 2011
PDF
Ä 67873 / 2
3 Dec 2008
Deletion of activities from the registry card In force
30 Dec 2008
PDF
Ä 67873
28 Oct 2002
First entry In force PDF
Ä 67873 / M1
4 Oct 2002
Ruling to eliminate deficiencies (to be served) 31 Jan 2002 In force PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data