URSULA OÜ

Active Registry code 11639484 OÜ Pärnu linn Registered 22 Apr 2009
Compare

URSULA OÜ is a OÜ based in Pärnu linn, registry code 11639484, status: active. Main activity: Child day-care activities. Its annual report for 2025 shows revenue of €236 631 and 8 employees.

Turnover
—
State taxes
10 278 €
↑ 28.8% vs Q2 2026
Labour taxes
11 162 €
↑ 27.7% vs Q2 2026
Employees
6
−1 vs Q2 2026

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

Position in the industry Social work activities without accommodation · EMTAK 88

  • Labour taxes per employee 1 860 €
    industry median 1 052 € · companies in the industry: 316
  • Revenue · 2025 236 631 €
    industry median 0 € · companies in the industry: 726
  • Net profit margin · 2025 -5.7 %
    industry median 2.6 % · companies in the industry: 499

Taxes and turnover

Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 1 860 € · +49.0% vs Q2 2026 · industry median 1 052 € · above 80% of the industry
05001 0001 5002 000Q4 2023 Company: 1 319 € Industry median: 877 €Q4·23Q1 2024 Company: 994 € Industry median: 938 €Q2 2024 Company: 1 610 € Industry median: 980 €Q2·24Q3 2024 Company: 1 781 € Industry median: 991 €Q4 2024 Company: 1 741 € Industry median: 963 €Q4·24Q1 2025 Company: 1 449 € Industry median: 972 €Q2 2025 Company: 1 501 € Industry median: 1 056 €Q2·25Q3 2025 Company: 1 731 € Industry median: 1 107 €Q4 2025 Company: 1 996 € Industry median: 1 032 €Q4·25Q1 2026 Company: 1 185 € Industry median: 1 039 €Q2 2026 Company: 1 249 € Industry median: 1 033 €Q2·26Q3 2026 Company: 1 860 € Industry median: 1 052 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 741 € Industry median: 963 €Q1 2025 Company: 1 449 € Industry median: 972 €Q1·25Q2 2025 Company: 1 501 € Industry median: 1 056 €Q3 2025 Company: 1 731 € Industry median: 1 107 €Q3·25Q4 2025 Company: 1 996 € Industry median: 1 032 €Q1 2026 Company: 1 185 € Industry median: 1 039 €Q1·26Q2 2026 Company: 1 249 € Industry median: 1 033 €Q3 2026 Company: 1 860 € Industry median: 1 052 €Q3·26
  • Company
  • Industry median

Industry: Social work activities without accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 6 · −14.3% vs Q2 2026
051015Q4 2023 Company: 13Q4·23Q1 2024 Company: 13Q2 2024 Company: 12Q2·24Q3 2024 Company: 11Q4 2024 Company: 10Q4·24Q1 2025 Company: 10Q2 2025 Company: 11Q2·25Q3 2025 Company: 9Q4 2025 Company: 6Q4·25Q1 2026 Company: 7Q2 2026 Company: 7Q2·26Q3 2026 Company: 6Q3·2603581013Q4 2024 Company: 10Q1 2025 Company: 10Q1·25Q2 2025 Company: 11Q3 2025 Company: 9Q3·25Q4 2025 Company: 6Q1 2026 Company: 7Q1·26Q2 2026 Company: 7Q3 2026 Company: 6Q3·26
State taxes, € Q3 2026: 10 278 € · +28.8% vs Q2 2026
05 00010 00015 00020 000Q4 2023 Company: 15 826 €Q4·23Q1 2024 Company: 11 899 €Q2 2024 Company: 17 955 €Q2·24Q3 2024 Company: 18 135 €Q4 2024 Company: 16 118 €Q4·24Q1 2025 Company: 13 275 €Q2 2025 Company: 15 077 €Q2·25Q3 2025 Company: 14 399 €Q4 2025 Company: 10 975 €Q4·25Q1 2026 Company: 7 528 €Q2 2026 Company: 7 980 €Q2·26Q3 2026 Company: 10 278 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 16 118 €Q1 2025 Company: 13 275 €Q1·25Q2 2025 Company: 15 077 €Q3 2025 Company: 14 399 €Q3·25Q4 2025 Company: 10 975 €Q1 2026 Company: 7 528 €Q1·26Q2 2026 Company: 7 980 €Q3 2026 Company: 10 278 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — 10 278 11 162 6
Q2 2026 — 7 980 8 740 7
Q1 2026 — 7 528 8 294 7
Q4 2025 — 10 975 11 975 6
Q3 2025 — 14 399 15 583 9
Q2 2025 — 15 077 16 507 11
Q1 2025 — 13 275 14 490 10
Q4 2024 — 16 118 17 405 10
Q3 2024 — 18 135 19 590 11
Q2 2024 — 17 955 19 317 12
Q1 2024 — 11 899 12 916 13
Q4 2023 — 15 826 17 141 13
Q3 2023 — 21 437 23 197 17
Q2 2023 — 20 085 21 648 22
Q1 2023 — 17 199 18 549 19
Q4 2022 — 15 543 16 754 18
Q3 2022 — 14 810 16 121 18
Q2 2022 — 11 451 12 547 13
Q1 2022 — 8 682 9 628 13
Labour taxes per employee per month
620 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 236 631 € · −30.1% vs 2024 · industry median 0 € · above 98% of the industry
01002003004005002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 57 595 € Industry median: 0 €20192020 Company: 79 931 € Industry median: 0 €20202021 Company: 177 865 € Industry median: 0 €20212022 Company: 306 957 € Industry median: 0 €20222023 Company: 424 557 € Industry median: 0 €20232024 Company: 338 605 € Industry median: 0 €20242025 Company: 236 631 € Industry median: 0 €202501002003004005002018 Company: — Industry median: —2019 Company: 57 595 € Industry median: 0 €20192020 Company: 79 931 € Industry median: 0 €2021 Company: 177 865 € Industry median: 0 €20212022 Company: 306 957 € Industry median: 0 €2023 Company: 424 557 € Industry median: 0 €20232024 Company: 338 605 € Industry median: 0 €2025 Company: 236 631 € Industry median: 0 €2025
  • Company
  • Industry median

Industry: Social work activities without accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -13 501 € · −20.7% vs 2024 · industry median 18 € · above 2% of the industry
-20 000020 00040 00060 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -690 € Industry median: 90 €20192020 Company: -1 008 € Industry median: 308 €20202021 Company: 819 € Industry median: 130 €20212022 Company: 6 082 € Industry median: 116 €20222023 Company: 48 097 € Industry median: 104 €20232024 Company: -11 182 € Industry median: 15 €20242025 Company: -13 501 € Industry median: 18 €2025-20 000020 00040 00060 0002018 Company: — Industry median: —2019 Company: -690 € Industry median: 90 €20192020 Company: -1 008 € Industry median: 308 €2021 Company: 819 € Industry median: 130 €20212022 Company: 6 082 € Industry median: 116 €2023 Company: 48 097 € Industry median: 104 €20232024 Company: -11 182 € Industry median: 15 €2025 Company: -13 501 € Industry median: 18 €2025
  • Company
  • Industry median

Industry: Social work activities without accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -5.7 % · −2.4 pp vs the year before · industry median 2.6 % · above 21% of the industry
-10-50510152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -1.2 % Industry median: 4.8 %20192020 Company: -1.3 % Industry median: 6.2 %20202021 Company: 0.5 % Industry median: 3.5 %20212022 Company: 2.0 % Industry median: 4.5 %20222023 Company: 11.3 % Industry median: 4.0 %20232024 Company: -3.3 % Industry median: 1.8 %20242025 Company: -5.7 % Industry median: 2.6 %2025-10-50510152018 Company: — Industry median: —2019 Company: -1.2 % Industry median: 4.8 %20192020 Company: -1.3 % Industry median: 6.2 %2021 Company: 0.5 % Industry median: 3.5 %20212022 Company: 2.0 % Industry median: 4.5 %2023 Company: 11.3 % Industry median: 4.0 %20232024 Company: -3.3 % Industry median: 1.8 %2025 Company: -5.7 % Industry median: 2.6 %2025
  • Company
  • Industry median

Industry: Social work activities without accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 43 134 € · −26.8% vs 2024
020 00040 00060 00080 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 10 192 €20192020 Company: 8 979 €20202021 Company: 7 798 €20212022 Company: 31 358 €20222023 Company: 71 277 €20232024 Company: 58 892 €20242025 Company: 43 134 €2025020 00040 00060 00080 0002018 Company: —2019 Company: 10 192 €20192020 Company: 8 979 €2021 Company: 7 798 €20212022 Company: 31 358 €2023 Company: 71 277 €20232024 Company: 58 892 €2025 Company: 43 134 €2025
Equity, € 2025: 34 864 € · −27.9% vs 2024
020 00040 00060 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 4 255 €20192020 Company: 3 246 €20202021 Company: 4 065 €20212022 Company: 10 147 €20222023 Company: 56 863 €20232024 Company: 48 365 €20242025 Company: 34 864 €2025020 00040 00060 0002018 Company: —2019 Company: 4 255 €20192020 Company: 3 246 €2021 Company: 4 065 €20212022 Company: 10 147 €2023 Company: 56 863 €20232024 Company: 48 365 €2025 Company: 34 864 €2025
Employees 2025: 8 · −33.3% vs 2024 · industry median 2 · above 85% of the industry
0510152016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 3 Industry median: 220192020 Company: 2 Industry median: 220202021 Company: 10 Industry median: 220212022 Company: 11 Industry median: 2.520222023 Company: 14 Industry median: 220232024 Company: 12 Industry median: 220242025 Company: 8 Industry median: 220250510152018 Company: 1 Industry median: 22019 Company: 3 Industry median: 220192020 Company: 2 Industry median: 22021 Company: 10 Industry median: 220212022 Company: 11 Industry median: 2.52023 Company: 14 Industry median: 220232024 Company: 12 Industry median: 22025 Company: 8 Industry median: 22025
  • Company
  • Industry median

Industry: Social work activities without accommodation (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 236 631 -13 501 108 575 43 134 34 864 8
2024 338 605 -11 182 204 882 58 892 48 365 12
2023 424 557 48 097 239 396 71 277 56 863 14
2022 306 957 6 082 182 155 31 358 10 147 11
2021 177 865 819 88 031 7 798 4 065 10
2020 79 931 -1 008 24 801 8 979 3 246 2
2019 57 595 -690 20 438 10 192 4 255 3
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 3
2014 — — — — — 2
2013 — — — — — 1
2012 — — — — — 2
2011 — — — — — 2
2010 — — — — — 1
2009 — — — — — 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
-5.7 %
Net profit / revenue
Return on equity (ROE)
-38.7 %
Net profit / equity
Return on assets (ROA)
-31.3 %
Net profit / assets
Equity ratio
80.8 %
Equity / assets
Debt ratio
19.2 %
Liabilities / assets
Current ratio
2.61
Current assets / current liabilities
Revenue per employee
29 579 €
Revenue / average full-time employees
Labour cost per employee per month
1 131 €
Labour costs / employees / 12 months (incl. employer taxes)

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 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 28 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 5 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2022 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 25 May 2021 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

Founders and other persons

No other persons.

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 88911Child day-care activities Main
  • 56221Contract catering service activities and other food service activities
  • 81101Combined facilities support activities
Rulings
Number, date Title Deadline State Document
Ä 30038814 / 6
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 30038814 / M3
29 Apr 2021
Warning of a fine: annual report not filed 29 May 2021 Deficiencies eliminated
25 May 2021
PDF
Ä 30038814 / M2
26 Apr 2018
Warning of deletion from the register: annual report not filed 26 Oct 2018 Deficiencies eliminated
26 Oct 2018
PDF
Ä 30038814 / 5
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 30038814 / 4
23 Dec 2017
Amendment entry In force
23 Dec 2017
PDF
Ä 30038814 / 3
4 Dec 2017
Amendment entry In force
4 Dec 2017
PDF
Ä 30038814 / 2
6 Jun 2012
Amendment entry In force
6 Jun 2012
PDF
Ä 30038814 / M1
15 Apr 2011
Fine for not filing the report 1 May 2011 In force
16 Apr 2011
PDF
Ä 128488 / 6
15 Jul 2009
Registry card closed after a change of district In force
15 Jul 2009
PDF
Ä 38814
14 Jul 2009
Registry card opened in the department of the new seat In force
14 Jul 2009
PDF
Ä 128488 / 5
6 Jul 2009
Note In force
6 Jul 2009
PDF
Ä 128488 / 4
4 Jun 2009
Note on closing the former card of a transformed company In force
4 Jun 2009
PDF
Ä 128488 / 3
4 Jun 2009
Second (constitutive) transformation entry In force
4 Jun 2009
PDF
Ä 128488 / 2
4 Jun 2009
First (declaratory) transformation entry In force
4 Jun 2009
PDF
Ä 128488
22 Apr 2009
First entry In force
22 Apr 2009
PDF

Sources: e-Äriregister and EMTA. Data updated 30 Oct 2026. Open at the source ↗ · Report an error in the data