Ultraverti OÜ

Active Registry code 12002398 OÜ Tallinn Registered 6 Oct 2010
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Ultraverti OÜ is a OÜ based in Tallinn, registry code 12002398, status: active. Main activity: Other information technology and computer service activities. According to EMTA, turnover for Q3 2026 was €10 626 with 2 employees.

Turnover
10 626 €
↓ 79.4% vs Q2 2026
State taxes
7 755 €
↑ 36.3% vs Q2 2026
Labour taxes
3 246 €
↑ 21.9% vs Q2 2026
Employees
2
±0 vs Q2 2026

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

Position in the industry Computer programming, consultancy and related activities · EMTAK 62

  • Turnover · Q3 2026 10 626 €
    industry median 19 078 € · companies in the industry: 7 345
  • Labour taxes per employee 1 623 €
    industry median 2 345 € · companies in the industry: 2 783
  • Revenue · 2025 106 993 €
    industry median 14 309 € · companies in the industry: 13 336
  • Net profit margin · 2025 28.1 %
    industry median 15.1 % · companies in the industry: 8 943

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 10 626 € · −79.4% vs Q2 2026 · industry median 19 078 € · above 38% of the industry
020 00040 00060 000Q4 2023 Company: 27 282 € Industry median: 20 666 €Q4·23Q1 2024 Company: 27 456 € Industry median: 20 684 €Q2 2024 Company: 19 520 € Industry median: 20 460 €Q2·24Q3 2024 Company: 29 416 € Industry median: 19 818 €Q4 2024 Company: 34 041 € Industry median: 20 482 €Q4·24Q1 2025 Company: 23 866 € Industry median: 20 692 €Q2 2025 Company: 21 584 € Industry median: 21 060 €Q2·25Q3 2025 Company: 23 517 € Industry median: 20 327 €Q4 2025 Company: 23 119 € Industry median: 21 191 €Q4·25Q1 2026 Company: 37 930 € Industry median: 20 665 €Q2 2026 Company: 51 539 € Industry median: 20 000 €Q2·26Q3 2026 Company: 10 626 € Industry median: 19 078 €Q3·26020 00040 00060 000Q4 2024 Company: 34 041 € Industry median: 20 482 €Q1 2025 Company: 23 866 € Industry median: 20 692 €Q1·25Q2 2025 Company: 21 584 € Industry median: 21 060 €Q3 2025 Company: 23 517 € Industry median: 20 327 €Q3·25Q4 2025 Company: 23 119 € Industry median: 21 191 €Q1 2026 Company: 37 930 € Industry median: 20 665 €Q1·26Q2 2026 Company: 51 539 € Industry median: 20 000 €Q3 2026 Company: 10 626 € Industry median: 19 078 €Q3·26
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 623 € · +21.9% vs Q2 2026 · industry median 2 345 € · above 37% of the industry
01 0002 0003 000Q4 2023 Company: 1 615 € Industry median: 2 319 €Q4·23Q1 2024 Company: 1 825 € Industry median: 2 529 €Q2 2024 Company: 1 833 € Industry median: 2 514 €Q2·24Q3 2024 Company: 2 250 € Industry median: 2 481 €Q4 2024 Company: 2 080 € Industry median: 2 431 €Q4·24Q1 2025 Company: 1 921 € Industry median: 2 523 €Q2 2025 Company: 1 685 € Industry median: 2 506 €Q2·25Q3 2025 Company: 1 821 € Industry median: 2 577 €Q4 2025 Company: 1 821 € Industry median: 2 632 €Q4·25Q1 2026 Company: 1 923 € Industry median: 2 408 €Q2 2026 Company: 1 331 € Industry median: 2 335 €Q2·26Q3 2026 Company: 1 623 € Industry median: 2 345 €Q3·2601 0002 0003 000Q4 2024 Company: 2 080 € Industry median: 2 431 €Q1 2025 Company: 1 921 € Industry median: 2 523 €Q1·25Q2 2025 Company: 1 685 € Industry median: 2 506 €Q3 2025 Company: 1 821 € Industry median: 2 577 €Q3·25Q4 2025 Company: 1 821 € Industry median: 2 632 €Q1 2026 Company: 1 923 € Industry median: 2 408 €Q1·26Q2 2026 Company: 1 331 € Industry median: 2 335 €Q3 2026 Company: 1 623 € Industry median: 2 345 €Q3·26
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 2 · +0.0% vs Q2 2026
0.00.51.01.52.0Q4 2023 Company: 2Q4·23Q1 2024 Company: 2Q2 2024 Company: 2Q2·24Q3 2024 Company: 2Q4 2024 Company: 2Q4·24Q1 2025 Company: 2Q2 2025 Company: 2Q2·25Q3 2025 Company: 2Q4 2025 Company: 2Q4·25Q1 2026 Company: 2Q2 2026 Company: 2Q2·26Q3 2026 Company: 2Q3·260.00.51.01.52.0Q4 2024 Company: 2Q1 2025 Company: 2Q1·25Q2 2025 Company: 2Q3 2025 Company: 2Q3·25Q4 2025 Company: 2Q1 2026 Company: 2Q1·26Q2 2026 Company: 2Q3 2026 Company: 2Q3·26
State taxes, € Q3 2026: 7 755 € · +36.3% vs Q2 2026
02 0004 0006 0008 00010 000Q4 2023 Company: 6 507 €Q4·23Q1 2024 Company: 4 713 €Q2 2024 Company: 4 593 €Q2·24Q3 2024 Company: 6 551 €Q4 2024 Company: 5 591 €Q4·24Q1 2025 Company: 6 099 €Q2 2025 Company: 4 740 €Q2·25Q3 2025 Company: 5 810 €Q4 2025 Company: 5 855 €Q4·25Q1 2026 Company: 8 715 €Q2 2026 Company: 5 689 €Q2·26Q3 2026 Company: 7 755 €Q3·2602 0004 0006 0008 00010 000Q4 2024 Company: 5 591 €Q1 2025 Company: 6 099 €Q1·25Q2 2025 Company: 4 740 €Q3 2025 Company: 5 810 €Q3·25Q4 2025 Company: 5 855 €Q1 2026 Company: 8 715 €Q1·26Q2 2026 Company: 5 689 €Q3 2026 Company: 7 755 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 10 626 7 755 3 246 2
Q2 2026 51 539 5 689 2 662 2
Q1 2026 37 930 8 715 3 845 2
Q4 2025 23 119 5 855 3 641 2
Q3 2025 23 517 5 810 3 641 2
Q2 2025 21 584 4 740 3 369 2
Q1 2025 23 866 6 099 3 842 2
Q4 2024 34 041 5 591 4 160 2
Q3 2024 29 416 6 551 4 499 2
Q2 2024 19 520 4 593 3 665 2
Q1 2024 27 456 4 713 3 650 2
Q4 2023 27 282 6 507 3 229 2
Q3 2023 50 704 6 737 3 847 2
Q2 2023 35 727 5 667 3 898 2
Q1 2023 28 678 5 249 3 635 2
Q4 2022 29 283 5 597 3 830 2
Q3 2022 23 440 6 349 4 306 2
Q2 2022 31 457 4 109 3 446 2
Q1 2022 23 220 3 971 3 591 2
Labour taxes per employee per month
541 €
Turnover per employee in the quarter
5 313 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 106 993 € · −6.7% vs 2024 · industry median 14 309 € · above 79% of the industry
0501001502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 115 345 € Industry median: 11 130 €20192020 Company: 106 538 € Industry median: 11 075 €20202021 Company: 136 437 € Industry median: 13 105 €20212022 Company: 91 041 € Industry median: 15 007 €20222023 Company: 138 139 € Industry median: 15 500 €20232024 Company: 114 719 € Industry median: 13 785 €20242025 Company: 106 993 € Industry median: 14 309 €20250501001502018 Company: — Industry median: —2019 Company: 115 345 € Industry median: 11 130 €20192020 Company: 106 538 € Industry median: 11 075 €2021 Company: 136 437 € Industry median: 13 105 €20212022 Company: 91 041 € Industry median: 15 007 €2023 Company: 138 139 € Industry median: 15 500 €20232024 Company: 114 719 € Industry median: 13 785 €2025 Company: 106 993 € Industry median: 14 309 €2025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 30 021 € · −15.8% vs 2024 · industry median 106 € · above 83% of the industry
-10 000010 00020 00030 00040 00050 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 16 348 € Industry median: 618 €20192020 Company: 28 962 € Industry median: 617 €20202021 Company: 44 835 € Industry median: 829 €20212022 Company: -824 € Industry median: 300 €20222023 Company: 41 785 € Industry median: 383 €20232024 Company: 35 641 € Industry median: 249 €20242025 Company: 30 021 € Industry median: 106 €2025-10 000010 00020 00030 00040 00050 0002018 Company: — Industry median: —2019 Company: 16 348 € Industry median: 618 €20192020 Company: 28 962 € Industry median: 617 €2021 Company: 44 835 € Industry median: 829 €20212022 Company: -824 € Industry median: 300 €2023 Company: 41 785 € Industry median: 383 €20232024 Company: 35 641 € Industry median: 249 €2025 Company: 30 021 € Industry median: 106 €2025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 28.1 % · −3.0 pp vs the year before · industry median 15.1 % · above 61% of the industry
-100102030402016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 14.2 % Industry median: 21.0 %20192020 Company: 27.2 % Industry median: 22.4 %20202021 Company: 32.9 % Industry median: 23.6 %20212022 Company: -0.9 % Industry median: 19.1 %20222023 Company: 30.2 % Industry median: 17.8 %20232024 Company: 31.1 % Industry median: 16.3 %20242025 Company: 28.1 % Industry median: 15.1 %2025-100102030402018 Company: — Industry median: —2019 Company: 14.2 % Industry median: 21.0 %20192020 Company: 27.2 % Industry median: 22.4 %2021 Company: 32.9 % Industry median: 23.6 %20212022 Company: -0.9 % Industry median: 19.1 %2023 Company: 30.2 % Industry median: 17.8 %20232024 Company: 31.1 % Industry median: 16.3 %2025 Company: 28.1 % Industry median: 15.1 %2025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 65 925 € · +7.7% vs 2024
020 00040 00060 00080 000100 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 76 964 €20192020 Company: 79 979 €20202021 Company: 97 191 €20212022 Company: 68 431 €20222023 Company: 64 234 €20232024 Company: 61 194 €20242025 Company: 65 925 €2025020 00040 00060 00080 000100 0002018 Company: —2019 Company: 76 964 €20192020 Company: 79 979 €2021 Company: 97 191 €20212022 Company: 68 431 €2023 Company: 64 234 €20232024 Company: 61 194 €2025 Company: 65 925 €2025
Equity, € 2025: 60 687 € · +7.2% vs 2024
020 00040 00060 00080 000100 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 69 413 €20192020 Company: 75 624 €20202021 Company: 93 926 €20212022 Company: 63 933 €20222023 Company: 60 888 €20232024 Company: 56 616 €20242025 Company: 60 687 €2025020 00040 00060 00080 000100 0002018 Company: —2019 Company: 69 413 €20192020 Company: 75 624 €2021 Company: 93 926 €20212022 Company: 63 933 €2023 Company: 60 888 €20232024 Company: 56 616 €2025 Company: 60 687 €2025
Employees 2025: 2 · +0.0% vs 2024 · industry median 1 · above 75% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 120182019 Company: 2 Industry median: 120192020 Company: 2 Industry median: 120202021 Company: 2 Industry median: 120212022 Company: 2 Industry median: 120222023 Company: 2 Industry median: 120232024 Company: 2 Industry median: 120242025 Company: 2 Industry median: 120250.00.51.01.52.02018 Company: 1 Industry median: 12019 Company: 2 Industry median: 120192020 Company: 2 Industry median: 12021 Company: 2 Industry median: 120212022 Company: 2 Industry median: 12023 Company: 2 Industry median: 120232024 Company: 2 Industry median: 12025 Company: 2 Industry median: 12025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related 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 106 993 30 021 31 835 65 925 60 687 2
2024 114 719 35 641 32 189 61 194 56 616 2
2023 138 139 41 785 28 916 64 234 60 888 2
2022 91 041 -824 29 523 68 431 63 933 2
2021 136 437 44 835 29 523 97 191 93 926 2
2020 106 538 28 962 32 481 79 979 75 624 2
2019 115 345 16 348 34 184 76 964 69 413 2
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 2
2014 — — — — — 2
2013 — — — — — 2
2012 — — — — — 1
2011 — — — — — 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
28.1 %
Net profit / revenue
Return on equity (ROE)
49.5 %
Net profit / equity
Return on assets (ROA)
45.5 %
Net profit / assets
Equity ratio
92.1 %
Equity / assets
Debt ratio
7.9 %
Liabilities / assets
Current ratio
12.51
Current assets / current liabilities
Revenue per employee
53 497 €
Revenue / average full-time employees
Labour cost per employee per month
1 326 €
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 24 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 20 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 28 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 24 Aug 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 28 Oct 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

Founders and other persons

Activities (EMTAK)

  • 62901Other information technology and computer service activities Main
Rulings
Number, date Title Deadline State Document
Ä 10148522 / 6
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10148522 / 5
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10148522 / 4
1 Dec 2017
Amendment entry In force
1 Dec 2017
PDF
Ä 10148522 / 3
12 Sep 2016
Amendment entry In force
12 Sep 2016
PDF
Ä 10148522 / 2
27 Feb 2012
Amendment entry In force
27 Feb 2012
PDF
Ä 10148522 / M1
3 Feb 2012
Ruling to eliminate deficiencies 12 Mar 2012 Deficiencies eliminated
23 Feb 2012
PDF
Ä 10148522
6 Oct 2010
First entry In force
6 Oct 2010
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data