Osaühing Ultraserv

Active Registry code 11399011 OÜ Tallinn Registered 21 Jun 2007
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Osaühing Ultraserv is a OÜ based in Tallinn, registry code 11399011, status: active. Main activity: Site formation and clearance work. According to EMTA, turnover for Q3 2026 was €4 871 with employees.

Turnover
4 871 €
↑ 1.7% vs Q2 2026
State taxes
867 €
↑ 42.8% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Specialised construction activities · EMTAK 43

  • Turnover · Q3 2026 4 871 €
    industry median 23 017 € · companies in the industry: 6 974
  • Revenue · 2025 18 031 €
    industry median 37 328 € · companies in the industry: 10 311
  • Net profit margin · 2025 65.2 %
    industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 4 871 € · +1.7% vs Q2 2026 · industry median 23 017 € · above 15% of the industry
05 00010 00015 00020 00025 000Q4 2023 Company: 5 473 € Industry median: 23 403 €Q4·23Q1 2024 Company: 4 465 € Industry median: 16 922 €Q2 2024 Company: 4 766 € Industry median: 18 660 €Q2·24Q3 2024 Company: 4 665 € Industry median: 21 547 €Q4 2024 Company: 3 343 € Industry median: 23 300 €Q4·24Q1 2025 Company: 3 006 € Industry median: 17 914 €Q2 2025 Company: 3 862 € Industry median: 20 215 €Q2·25Q3 2025 Company: 4 039 € Industry median: 22 700 €Q4 2025 Company: 6 337 € Industry median: 23 111 €Q4·25Q1 2026 Company: 4 861 € Industry median: 17 425 €Q2 2026 Company: 4 789 € Industry median: 20 462 €Q2·26Q3 2026 Company: 4 871 € Industry median: 23 017 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 3 343 € Industry median: 23 300 €Q1 2025 Company: 3 006 € Industry median: 17 914 €Q1·25Q2 2025 Company: 3 862 € Industry median: 20 215 €Q3 2025 Company: 4 039 € Industry median: 22 700 €Q3·25Q4 2025 Company: 6 337 € Industry median: 23 111 €Q1 2026 Company: 4 861 € Industry median: 17 425 €Q1·26Q2 2026 Company: 4 789 € Industry median: 20 462 €Q3 2026 Company: 4 871 € 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: 867 € · +42.8% vs Q2 2026
05001 0001 500Q4 2023 Company: 847 €Q4·23Q1 2024 Company: 601 €Q2 2024 Company: 857 €Q2·24Q3 2024 Company: 870 €Q4 2024 Company: 536 €Q4·24Q1 2025 Company: 401 €Q2 2025 Company: 737 €Q2·25Q3 2025 Company: 729 €Q4 2025 Company: 1 304 €Q4·25Q1 2026 Company: 407 €Q2 2026 Company: 607 €Q2·26Q3 2026 Company: 867 €Q3·2605001 0001 500Q4 2024 Company: 536 €Q1 2025 Company: 401 €Q1·25Q2 2025 Company: 737 €Q3 2025 Company: 729 €Q3·25Q4 2025 Company: 1 304 €Q1 2026 Company: 407 €Q1·26Q2 2026 Company: 607 €Q3 2026 Company: 867 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 4 871 867 — —
Q2 2026 4 789 607 — —
Q1 2026 4 861 407 — —
Q4 2025 6 337 1 304 — —
Q3 2025 4 039 729 — —
Q2 2025 3 862 737 — —
Q1 2025 3 006 401 — —
Q4 2024 3 343 536 — —
Q3 2024 4 665 870 — —
Q2 2024 4 766 857 — —
Q1 2024 4 465 601 — —
Q4 2023 5 473 847 — —
Q3 2023 5 044 1 040 — —
Q2 2023 3 461 433 — —
Q1 2023 2 808 415 — —
Q4 2022 2 922 175 — —
Q3 2022 3 377 445 — —
Q2 2022 2 845 251 — —
Q1 2022 2 844 147 — —

Financials by year

2016 – 2025
Revenue, € 2025: 18 031 € · +9.8% vs 2024 · industry median 37 328 € · above 36% of the industry
020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 63 169 € Industry median: 37 051 €20192020 Company: 16 450 € Industry median: 33 953 €20202021 Company: 10 414 € Industry median: 35 073 €20212022 Company: 12 002 € Industry median: 37 940 €20222023 Company: 17 626 € Industry median: 35 936 €20232024 Company: 16 415 € Industry median: 35 372 €20242025 Company: 18 031 € Industry median: 37 328 €2025020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 63 169 € Industry median: 37 051 €20192020 Company: 16 450 € Industry median: 33 953 €2021 Company: 10 414 € Industry median: 35 073 €20212022 Company: 12 002 € Industry median: 37 940 €2023 Company: 17 626 € Industry median: 35 936 €20232024 Company: 16 415 € Industry median: 35 372 €2025 Company: 18 031 € 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: 11 749 € · −2.3% vs 2024 · industry median 561 € · above 78% of the industry
-10 000-5 00005 00010 00015 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -7 012 € Industry median: 1 030 €20192020 Company: 13 308 € Industry median: 507 €20202021 Company: 6 391 € Industry median: 785 €20212022 Company: 4 962 € Industry median: 823 €20222023 Company: 13 497 € Industry median: 581 €20232024 Company: 12 028 € Industry median: 432 €20242025 Company: 11 749 € Industry median: 561 €2025-10 000-5 00005 00010 00015 0002018 Company: — Industry median: —2019 Company: -7 012 € Industry median: 1 030 €20192020 Company: 13 308 € Industry median: 507 €2021 Company: 6 391 € Industry median: 785 €20212022 Company: 4 962 € Industry median: 823 €2023 Company: 13 497 € Industry median: 581 €20232024 Company: 12 028 € Industry median: 432 €2025 Company: 11 749 € 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: 65.2 % · −8.1 pp vs the year before · industry median 3.9 % · above 98% of the industry
-200204060801002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -11.1 % Industry median: 5.3 %20192020 Company: 80.9 % Industry median: 4.1 %20202021 Company: 61.4 % Industry median: 4.7 %20212022 Company: 41.3 % Industry median: 4.8 %20222023 Company: 76.6 % Industry median: 4.4 %20232024 Company: 73.3 % Industry median: 3.4 %20242025 Company: 65.2 % Industry median: 3.9 %2025-200204060801002018 Company: — Industry median: —2019 Company: -11.1 % Industry median: 5.3 %20192020 Company: 80.9 % Industry median: 4.1 %2021 Company: 61.4 % Industry median: 4.7 %20212022 Company: 41.3 % Industry median: 4.8 %2023 Company: 76.6 % Industry median: 4.4 %20232024 Company: 73.3 % Industry median: 3.4 %2025 Company: 65.2 % 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: 226 441 € · +5.4% vs 2024
0501001502002502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 165 457 €20192020 Company: 178 254 €20202021 Company: 184 239 €20212022 Company: 189 382 €20222023 Company: 202 888 €20232024 Company: 214 835 €20242025 Company: 226 441 €20250501001502002502018 Company: —2019 Company: 165 457 €20192020 Company: 178 254 €2021 Company: 184 239 €20212022 Company: 189 382 €2023 Company: 202 888 €20232024 Company: 214 835 €2025 Company: 226 441 €2025
Equity, € thousand 2025: 226 405 € · +5.5% vs 2024
0501001502002502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 164 471 €20192020 Company: 177 779 €20202021 Company: 184 170 €20212022 Company: 189 132 €20222023 Company: 202 628 €20232024 Company: 214 656 €20242025 Company: 226 405 €20250501001502002502018 Company: —2019 Company: 164 471 €20192020 Company: 177 779 €2021 Company: 184 170 €20212022 Company: 189 132 €2023 Company: 202 628 €20232024 Company: 214 656 €2025 Company: 226 405 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 1 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.51.01.52.02018 Company: 0 Industry median: 22019 Company: 1 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 1 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 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 18 031 11 749 — 226 441 226 405 0
2024 16 415 12 028 — 214 835 214 656 0
2023 17 626 13 497 0 202 888 202 628 0
2022 12 002 4 962 0 189 382 189 132 0
2021 10 414 6 391 149 184 239 184 170 1
2020 16 450 13 308 0 178 254 177 779 0
2019 63 169 -7 012 3 345 165 457 164 471 1
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
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
65.2 %
Net profit / revenue
Return on equity (ROE)
5.2 %
Net profit / equity
Return on assets (ROA)
5.2 %
Net profit / assets
Equity ratio
100.0 %
Equity / assets
Debt ratio
0.0 %
Liabilities / assets
Current ratio
6 290.03
Current assets / current liabilities

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 26 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 4 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 2 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 29 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 1 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 2 Nov 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

No beneficial owners listed.

Founders and other persons

  • Osaühing EuroConsult
    Founder · 40 000 € · 21 Jun 2007

Activities (EMTAK)

  • 43121Site formation and clearance work Main
  • 81211General cleaning of buildings
Rulings
Number, date Title Deadline State Document
Ä 10110007 / 7
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10110007 / 6
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10110007 / 5
30 Nov 2017
Amendment entry In force
30 Nov 2017
PDF
Ä 10110007 / 4
12 Sep 2016
Amendment entry In force
12 Sep 2016
PDF
Ä 110007 / M1
23 Jan 2009
Ruling to eliminate deficiencies 13 Feb 2009 Deficiencies eliminated
23 Jan 2009
PDF
Ä 110007 / 3
23 Jan 2009
Amendment entry In force
23 Jan 2009
PDF
Ä 110007 / 2
24 Jul 2007
Amendment entry In force
24 Jul 2007
PDF
Ä 110007
21 Jun 2007
First entry In force
21 Jun 2007
PDF

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