Osaühing Ülelahe is a OÜ based in Tammuru küla, registry code 11321084, status: active. Main activity: Manufacture of furniture. According to EMTA, turnover for Q3 2026 was €60 328 with 5 employees.
Turnover
60 328 €
↑ 87.4%vs Q2 2026
State taxes
15 817 €
↑ 114.2%vs Q2 2026
Labour taxes
6 970 €
↑ 0.8%vs Q2 2026
Employees
5
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of furniture · EMTAK 31
Turnover · Q3 202660 328 €
above 64% of companies
industry median 30 440 € · companies in the industry: 721
Labour taxes per employee1 394 €
above 50% of companies
industry median 1 400 € · companies in the industry: 606
Revenue · 2025225 417 €
above 73% of companies
industry median 50 390 € · companies in the industry: 970
Net profit margin · 20258.3 %
above 74% of companies
industry median 1.1 % · companies in the industry: 795
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 60 328 € · +87.4% vs Q2 2026 · industry median 30 440 € · above 64% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 394 € · +0.8% vs Q2 2026 · industry median 1 400 € · above 50% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 5 · +0.0% vs Q2 2026State taxes, € Q3 2026: 15 817 € · +114.2% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
60 328
15 817
6 970
5
Q2 2026
32 193
7 383
6 912
5
Q1 2026
41 321
9 949
6 873
5
Q4 2025
62 670
15 778
7 099
5
Q3 2025
59 945
15 127
6 116
5
Q2 2025
50 159
11 346
7 058
4
Q1 2025
56 928
9 993
6 007
5
Q4 2024
37 651
7 104
4 519
5
Q3 2024
53 085
9 963
4 729
4
Q2 2024
28 302
6 186
4 606
4
Q1 2024
48 848
9 455
4 270
4
Q4 2023
30 038
7 320
5 261
4
Q3 2023
52 450
10 724
5 619
4
Q2 2023
53 860
8 798
5 430
4
Q1 2023
49 373
9 673
5 589
4
Q4 2022
57 227
9 414
5 615
4
Q3 2022
51 068
8 009
5 519
4
Q2 2022
54 197
8 012
5 397
4
Q1 2022
37 697
5 103
5 129
4
Labour taxes per employee per month
465 €
Turnover per employee in the quarter
12 066 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 225 417 € · +41.7% vs 2024 · industry median 50 390 € · above 73% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 18 773 € · +248.5% vs 2024 · industry median 124 € · above 85% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 8.3 % · +16.3 pp vs the year before · industry median 1.1 % · above 74% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 84 771 € · +31.8% vs 2024Equity, € 2025: 73 057 € · +34.6% vs 2024Employees2025: 4 · +0.0% vs 2024 · industry median 2 · above 65% of the industry
Company
Industry median
Industry: Manufacture of furniture (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
225 417
18 773
74 547
84 771
73 057
4
2024
159 058
-12 638
52 494
64 337
54 284
4
2023
186 441
-6 243
58 534
77 928
66 921
3
2022
213 884
35 660
61 699
87 805
73 164
3
2021
189 035
23 646
54 676
49 549
37 504
3
2020
133 666
-1 064
50 254
21 757
13 858
3
2019
144 718
8 465
46 845
25 005
14 922
3
2018
—
—
—
—
—
2
2017
—
—
—
—
—
1
2016
—
—
—
—
—
2
2015
—
—
—
—
—
3
2014
—
—
—
—
—
4
2013
—
—
—
—
—
4
2012
—
—
—
—
—
4
2011
—
—
—
—
—
4
2010
—
—
—
—
—
3
2009
—
—
—
—
—
3
2008
—
—
—
—
—
4
2007
—
—
—
—
—
3
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
8.3 %
Net profit / revenue
Return on equity (ROE)
25.7 %
Net profit / equity
Return on assets (ROA)
22.1 %
Net profit / assets
Equity ratio
86.2 %
Equity / assets
Debt ratio
13.8 %
Liabilities / assets
Current ratio
4.64
Current assets / current liabilities
Revenue per employee
56 354 €
Revenue / average full-time employees
Labour cost per employee per month
1 553 €
Labour costs / employees / 12 months (incl. employer taxes)