Umbrella Ventures OÜ is a OÜ based in Tallinn, registry code 11415767, status: active. Main activity: Other real estate management or related activities. Its annual report for 2025 shows revenue of €23 368 and 1 employees.
Turnover
—
State taxes
292 €
Labour taxes
334 €
Employees
1
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Real estate activities · EMTAK 68
Labour taxes per employee334 €
above 22% of companies
industry median 857 € · companies in the industry: 7 261
Revenue · 202523 368 €
above 62% of companies
industry median 13 620 € · companies in the industry: 30 471
Net profit margin · 20250.0 %
above 30% of companies
industry median 5.9 % · companies in the industry: 25 043
Taxes and turnover
Q1 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 334 € · industry median 857 € · above 22% of the industry
Company
Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Revenue, € 2025: 23 368 € · +47.5% vs 2024 · industry median 13 620 € · above 62% of the industry
Company
Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 1 € · −99.9% vs 2024 · industry median 283 € · above 40% of the industry
Company
Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 0.0 % · −8.3 pp vs the year before · industry median 5.9 % · above 30% of the industry
Company
Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 4 044 € · −25.5% vs 2024Equity, € 2025: 3 935 € · +0.0% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Real estate 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
23 368
1
9 187
4 044
3 935
1
2024
15 845
1 323
8 055
5 430
3 935
1
2023
13 634
1
11 641
3 592
2 612
1
2022
12 120
-72
10 501
3 657
2 611
1
2021
6 956
14
5 601
3 464
2 683
1
2020
110
-63
0
2 669
2 669
0
2019
581
144
0
2 732
2 732
0
2018
—
—
—
—
—
0
2017
—
—
—
—
—
0
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
2014
—
—
—
—
—
0
2013
—
—
—
—
—
0
2012
—
—
—
—
—
0
2011
—
—
—
—
—
0
2010
—
—
—
—
—
0
2009
—
—
—
—
—
0
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
0.0 %
Net profit / revenue
Return on equity (ROE)
0.0 %
Net profit / equity
Return on assets (ROA)
0.0 %
Net profit / assets
Equity ratio
97.3 %
Equity / assets
Debt ratio
2.7 %
Liabilities / assets
Current ratio
35.22
Current assets / current liabilities
Revenue per employee
23 368 €
Revenue / average full-time employees
Labour cost per employee per month
766 €
Labour costs / employees / 12 months (incl. employer taxes)
