Osaühing ULTIMO SERVICE is a OÜ based in Rapla linn, registry code 11011610, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €14 056 with 2 employees.
Turnover
14 056 €
↓ 46.7%vs Q2 2026
State taxes
4 683 €
↓ 30.1%vs Q2 2026
Labour taxes
3 098 €
↑ 2.4%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Activities of head offices and management consultancy · EMTAK 70
Turnover · Q3 202614 056 €
above 51% of companies
industry median 13 705 € · companies in the industry: 4 338
Labour taxes per employee1 549 €
above 47% of companies
industry median 1 649 € · companies in the industry: 1 689
Revenue · 202570 280 €
above 81% of companies
industry median 10 800 € · companies in the industry: 9 687
Net profit margin · 20253.9 %
above 33% of companies
industry median 22.0 % · companies in the industry: 6 494
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 14 056 € · −46.7% vs Q2 2026 · industry median 13 705 € · above 51% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 549 € · +2.4% vs Q2 2026 · industry median 1 649 € · above 47% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 4 683 € · −30.1% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
14 056
4 683
3 098
2
Q2 2026
26 350
6 701
3 024
2
Q1 2026
16 695
5 360
2 994
2
Q4 2025
21 124
7 031
3 008
2
Q3 2025
59 181
7 146
3 008
2
Q2 2025
12 800
4 333
3 008
2
Q1 2025
11 595
4 556
2 938
2
Q4 2024
82 994
12 555
2 799
2
Q3 2024
11 400
4 235
2 799
2
Q2 2024
14 912
4 634
2 799
2
Q1 2024
12 273
3 925
2 609
2
Q4 2023
66 554
9 357
2 433
2
Q3 2023
11 550
3 564
2 433
2
Q2 2023
67 000
3 581
2 433
2
Q1 2023
12 150
3 943
2 455
2
Q4 2022
33 639
3 508
2 498
2
Q3 2022
71 551
3 676
2 496
2
Q2 2022
13 900
4 126
2 496
2
Q1 2022
11 001
3 386
1 955
2
Labour taxes per employee per month
516 €
Turnover per employee in the quarter
7 028 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 70 280 € · −20.4% vs 2024 · industry median 10 800 € · above 81% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 2 714 € · −88.3% vs 2024 · industry median 284 € · above 60% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 3.9 % · −22.4 pp vs the year before · industry median 22.0 % · above 33% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 69 365 € · −3.8% vs 2024Equity, € 2025: 66 169 € · +4.3% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 1 · above 85% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (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
70 280
2 714
34 953
69 365
66 169
2
2024
88 249
23 158
33 418
72 076
63 455
2
2023
92 800
11 665
30 384
51 122
40 297
2
2022
127 990
-4 738
28 367
41 557
28 632
2
2021
46 000
6 667
18 738
48 652
33 370
1
2020
37 532
-46
18 738
28 217
26 703
1
2019
48 500
17 897
15 382
30 305
26 749
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
2
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
2009
—
—
—
—
—
2
2008
—
—
—
—
—
0
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
3.9 %
Net profit / revenue
Return on equity (ROE)
4.1 %
Net profit / equity
Return on assets (ROA)
3.9 %
Net profit / assets
Equity ratio
95.4 %
Equity / assets
Debt ratio
4.6 %
Liabilities / assets
Current ratio
15.94
Current assets / current liabilities
Revenue per employee
35 240 €
Revenue / average full-time employees
Labour cost per employee per month
1 456 €
Labour costs / employees / 12 months (incl. employer taxes)
