Osaühing Ültän is a OÜ based in Kärla alevik, registry code 11217694, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €34 900 with 1 employees.
Turnover
34 900 €
↑ 2.9%vs Q2 2026
State taxes
16 839 €
↑ 0.4%vs Q2 2026
Labour taxes
9 069 €
↑ 0.0%vs Q2 2026
Employees
1
±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 202634 900 €
above 75% of companies
industry median 13 705 € · companies in the industry: 4 338
Labour taxes per employee9 069 €
above 98% of companies
industry median 1 649 € · companies in the industry: 1 688
Revenue · 2025135 600 €
above 89% of companies
industry median 10 800 € · companies in the industry: 9 690
Net profit margin · 202532.2 %
above 57% of companies
industry median 22.0 % · companies in the industry: 6 496
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 34 900 € · +2.9% vs Q2 2026 · industry median 13 705 € · above 75% 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: 9 069 € · +0.0% vs Q2 2026 · industry median 1 649 € · above 98% 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: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 16 839 € · +0.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
34 900
16 839
9 069
1
Q2 2026
33 900
16 780
9 069
1
Q1 2026
117 820
18 265
9 377
1
Q4 2025
32 400
17 359
9 993
1
Q3 2025
32 400
16 742
9 993
1
Q2 2025
32 400
16 589
9 993
1
Q1 2025
26 600
11 098
5 537
1
Q4 2024
15 000
3 196
—
—
Q3 2024
15 000
3 043
—
—
Q2 2024
15 000
3 191
—
—
Q1 2024
15 000
3 165
—
—
Q4 2023
15 000
2 946
—
—
Q3 2023
15 000
1 980
—
—
Q2 2023
15 000
2 982
—
—
Q1 2023
15 000
2 975
—
—
Q4 2022
15 000
2 973
—
—
Labour taxes per employee per month
3 023 €
Turnover per employee in the quarter
34 900 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 135 600 € · +126.0% vs 2024 · industry median 10 800 € · above 89% 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: 43 680 € · −36.6% vs 2024 · industry median 290 € · above 86% 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: 32.2 % · −82.7 pp vs the year before · industry median 22.0 % · above 57% 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, € thousand 2025: 1 580 535 € · −0.9% vs 2024Equity, € thousand 2025: 138 394 € · +46.1% vs 2024Employees2025: 2 · 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
135 600
43 680
100 305
1 580 535
138 394
2
2024
60 000
68 946
5 187
1 595 051
94 714
0
2023
60 000
-1 516
—
1 526 813
25 768
0
2022
60 000
-1 298
—
1 533 426
27 284
0
2021
40 000
-20 459
—
1 528 664
28 582
0
2020
39 900
-20 838
—
1 549 105
49 041
0
2019
0
-2 581
—
1 569 879
69 879
0
2018
—
—
—
—
—
0
2017
—
—
—
—
—
0
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
2014
—
—
—
—
—
0
2013
—
—
—
—
—
0
2012
—
—
—
—
—
1
2011
—
—
—
—
—
0
2010
—
—
—
—
—
0
2009
—
—
—
—
—
0
2008
—
—
—
—
—
0
2007
—
—
—
—
—
0
2006
—
—
—
—
—
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
32.2 %
Net profit / revenue
Return on equity (ROE)
31.6 %
Net profit / equity
Return on assets (ROA)
2.8 %
Net profit / assets
Equity ratio
8.8 %
Equity / assets
Debt ratio
91.2 %
Liabilities / assets
Current ratio
1.44
Current assets / current liabilities
Revenue per employee
67 800 €
Revenue / average full-time employees
Labour cost per employee per month
4 179 €
Labour costs / employees / 12 months (incl. employer taxes)