Ultimatemarket International OÜ

Active Registry code 12339672 OÜ Lehola küla Registered 6 Sep 2012
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Ultimatemarket International OÜ is a OÜ based in Lehola küla, registry code 12339672, status: active. Main activity: Other non-specialised retail sale. According to EMTA, turnover for Q3 2026 was €282 147 with 3 employees.

Turnover
282 147 €
↓ 6.9% vs Q2 2026
State taxes
12 062 €
↑ 0.4% vs Q2 2026
Labour taxes
11 921 €
↓ 1.4% vs Q2 2026
Employees
3
±0 vs Q2 2026

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

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 282 147 €
    industry median 23 662 € · companies in the industry: 7 653
  • Labour taxes per employee 3 974 €
    industry median 1 201 € · companies in the industry: 4 664
  • Revenue · 2024 3.1 mn €
    industry median 18 876 € · companies in the industry: 14 004
  • Net profit margin · 2024 6.2 %
    industry median 1.5 % · companies in the industry: 10 034

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 282 147 € · −6.9% vs Q2 2026 · industry median 23 662 € · above 87% of the industry
02505007501 0001 250Q4 2023 Company: 1 121 069 € Industry median: 26 822 €Q4·23Q1 2024 Company: 356 104 € Industry median: 23 252 €Q2 2024 Company: 477 800 € Industry median: 26 104 €Q2·24Q3 2024 Company: 424 086 € Industry median: 24 916 €Q4 2024 Company: 628 461 € Industry median: 25 287 €Q4·24Q1 2025 Company: 254 106 € Industry median: 21 560 €Q2 2025 Company: 435 062 € Industry median: 24 410 €Q2·25Q3 2025 Company: 566 980 € Industry median: 24 445 €Q4 2025 Company: 414 515 € Industry median: 23 548 €Q4·25Q1 2026 Company: 329 395 € Industry median: 20 259 €Q2 2026 Company: 303 189 € Industry median: 23 932 €Q2·26Q3 2026 Company: 282 147 € Industry median: 23 662 €Q3·260200400600800Q4 2024 Company: 628 461 € Industry median: 25 287 €Q1 2025 Company: 254 106 € Industry median: 21 560 €Q1·25Q2 2025 Company: 435 062 € Industry median: 24 410 €Q3 2025 Company: 566 980 € Industry median: 24 445 €Q3·25Q4 2025 Company: 414 515 € Industry median: 23 548 €Q1 2026 Company: 329 395 € Industry median: 20 259 €Q1·26Q2 2026 Company: 303 189 € Industry median: 23 932 €Q3 2026 Company: 282 147 € Industry median: 23 662 €Q3·26
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 3 974 € · −1.4% vs Q2 2026 · industry median 1 201 € · above 95% of the industry
02 0004 0006 000Q4 2023 Company: 3 867 € Industry median: 970 €Q4·23Q1 2024 Company: 3 647 € Industry median: 1 001 €Q2 2024 Company: 4 444 € Industry median: 1 009 €Q2·24Q3 2024 Company: 5 669 € Industry median: 1 048 €Q4 2024 Company: 4 335 € Industry median: 1 053 €Q4·24Q1 2025 Company: 4 146 € Industry median: 1 099 €Q2 2025 Company: 4 366 € Industry median: 1 126 €Q2·25Q3 2025 Company: 5 876 € Industry median: 1 155 €Q4 2025 Company: 2 882 € Industry median: 1 151 €Q4·25Q1 2026 Company: 4 069 € Industry median: 1 115 €Q2 2026 Company: 4 029 € Industry median: 1 131 €Q2·26Q3 2026 Company: 3 974 € Industry median: 1 201 €Q3·2602 0004 0006 000Q4 2024 Company: 4 335 € Industry median: 1 053 €Q1 2025 Company: 4 146 € Industry median: 1 099 €Q1·25Q2 2025 Company: 4 366 € Industry median: 1 126 €Q3 2025 Company: 5 876 € Industry median: 1 155 €Q3·25Q4 2025 Company: 2 882 € Industry median: 1 151 €Q1 2026 Company: 4 069 € Industry median: 1 115 €Q1·26Q2 2026 Company: 4 029 € Industry median: 1 131 €Q3 2026 Company: 3 974 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 3 · +0.0% vs Q2 2026
01234Q4 2023 Company: 4Q4·23Q1 2024 Company: 4Q2 2024 Company: 3Q2·24Q3 2024 Company: 3Q4 2024 Company: 3Q4·24Q1 2025 Company: 3Q2 2025 Company: 3Q2·25Q3 2025 Company: 3Q4 2025 Company: 3Q4·25Q1 2026 Company: 3Q2 2026 Company: 3Q2·26Q3 2026 Company: 3Q3·260123Q4 2024 Company: 3Q1 2025 Company: 3Q1·25Q2 2025 Company: 3Q3 2025 Company: 3Q3·25Q4 2025 Company: 3Q1 2026 Company: 3Q1·26Q2 2026 Company: 3Q3 2026 Company: 3Q3·26
State taxes, € Q3 2026: 12 062 € · +0.4% vs Q2 2026
02 5005 0007 50010 00012 500Q4 2023 Company: 0 €Q4·23Q1 2024 Company: 0 €Q2 2024 Company: 0 €Q2·24Q3 2024 Company: 0 €Q4 2024 Company: 0 €Q4·24Q1 2025 Company: 0 €Q2 2025 Company: 0 €Q2·25Q3 2025 Company: 0 €Q4 2025 Company: 0 €Q4·25Q1 2026 Company: 0 €Q2 2026 Company: 12 009 €Q2·26Q3 2026 Company: 12 062 €Q3·2602 5005 0007 50010 00012 500Q4 2024 Company: 0 €Q1 2025 Company: 0 €Q1·25Q2 2025 Company: 0 €Q3 2025 Company: 0 €Q3·25Q4 2025 Company: 0 €Q1 2026 Company: 0 €Q1·26Q2 2026 Company: 12 009 €Q3 2026 Company: 12 062 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 282 147 12 062 11 921 3
Q2 2026 303 189 12 009 12 088 3
Q1 2026 329 395 — 12 207 3
Q4 2025 414 515 — 8 645 3
Q3 2025 566 980 — 17 627 3
Q2 2025 435 062 — 13 097 3
Q1 2025 254 106 — 12 439 3
Q4 2024 628 461 — 13 004 3
Q3 2024 424 086 — 17 008 3
Q2 2024 477 800 — 13 333 3
Q1 2024 356 104 — 14 587 4
Q4 2023 1 121 069 — 15 467 4
Q3 2023 1 643 144 — 19 217 4
Q2 2023 1 318 676 — 21 961 4
Q1 2023 1 476 889 — 23 986 7
Q4 2022 381 901 — 22 254 8
Q3 2022 1 771 675 — 29 151 8
Q2 2022 1 332 172 — 19 345 8
Q1 2022 981 489 — 26 055 8
Labour taxes per employee per month
1 325 €
Turnover per employee in the quarter
94 049 €

Q3 2026 · calculated from EMTA data

Financials by year

2015 – 2024
Revenue, € thousand 2024: 3 061 323 € · −10.2% vs 2023 · industry median 18 876 € · above 98% of the industry
01 0002 0003 0004 0002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2 377 570 € Industry median: 25 000 €20192020 Company: 2 663 113 € Industry median: 21 429 €20202021 Company: 3 266 670 € Industry median: 23 333 €20212022 Company: 3 914 554 € Industry median: 22 895 €20222023 Company: 3 407 503 € Industry median: 20 219 €20232024 Company: 3 061 323 € Industry median: 18 876 €202401 0002 0003 0004 0002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 2 377 570 € Industry median: 25 000 €2020 Company: 2 663 113 € Industry median: 21 429 €20202021 Company: 3 266 670 € Industry median: 23 333 €2022 Company: 3 914 554 € Industry median: 22 895 €20222023 Company: 3 407 503 € Industry median: 20 219 €2024 Company: 3 061 323 € Industry median: 18 876 €2024
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2024: 188 478 € · +61.8% vs 2023 · industry median 0 € · above 98% of the industry
02004006002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 124 680 € Industry median: 246 €20192020 Company: 200 185 € Industry median: 98 €20202021 Company: 236 245 € Industry median: 245 €20212022 Company: 597 231 € Industry median: 96 €20222023 Company: 116 467 € Industry median: 20 €20232024 Company: 188 478 € Industry median: 0 €202402004006002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 124 680 € Industry median: 246 €2020 Company: 200 185 € Industry median: 98 €20202021 Company: 236 245 € Industry median: 245 €2022 Company: 597 231 € Industry median: 96 €20222023 Company: 116 467 € Industry median: 20 €2024 Company: 188 478 € Industry median: 0 €2024
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2024: 6.2 % · +2.7 pp vs the year before · industry median 1.5 % · above 66% of the industry
051015202015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 5.2 % Industry median: 2.6 %20192020 Company: 7.5 % Industry median: 2.7 %20202021 Company: 7.2 % Industry median: 3.3 %20212022 Company: 15.3 % Industry median: 2.8 %20222023 Company: 3.4 % Industry median: 2.2 %20232024 Company: 6.2 % Industry median: 1.5 %2024051015202017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 5.2 % Industry median: 2.6 %2020 Company: 7.5 % Industry median: 2.7 %20202021 Company: 7.2 % Industry median: 3.3 %2022 Company: 15.3 % Industry median: 2.8 %20222023 Company: 3.4 % Industry median: 2.2 %2024 Company: 6.2 % Industry median: 1.5 %2024
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2024: 1 518 913 € · −2.7% vs 2023
05001 0001 5002 0002 5002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 994 174 €20192020 Company: 1 194 763 €20202021 Company: 1 548 492 €20212022 Company: 2 259 239 €20222023 Company: 1 561 161 €20232024 Company: 1 518 913 €202405001 0001 5002 0002 5002017 Company: —2018 Company: —20182019 Company: 994 174 €2020 Company: 1 194 763 €20202021 Company: 1 548 492 €2022 Company: 2 259 239 €20222023 Company: 1 561 161 €2024 Company: 1 518 913 €2024
Equity, € thousand 2024: 517 974 € · −23.0% vs 2023
05001 0001 5002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 505 008 €20192020 Company: 703 193 €20202021 Company: 908 685 €20212022 Company: 1 463 716 €20222023 Company: 672 801 €20232024 Company: 517 974 €202405001 0001 5002017 Company: —2018 Company: —20182019 Company: 505 008 €2020 Company: 703 193 €20202021 Company: 908 685 €2022 Company: 1 463 716 €20222023 Company: 672 801 €2024 Company: 517 974 €2024
Employees 2024: 5 · −16.7% vs 2023 · industry median 2 · above 83% of the industry
02468102015 Company: 1 Industry median: —20152016 Company: 3 Industry median: —20162017 Company: 5 Industry median: —20172018 Company: 5 Industry median: 220182019 Company: 9 Industry median: 220192020 Company: 9 Industry median: 220202021 Company: 9 Industry median: 220212022 Company: 9 Industry median: 220222023 Company: 6 Industry median: 220232024 Company: 5 Industry median: 2202402468102017 Company: 5 Industry median: —2018 Company: 5 Industry median: 220182019 Company: 9 Industry median: 22020 Company: 9 Industry median: 220202021 Company: 9 Industry median: 22022 Company: 9 Industry median: 220222023 Company: 6 Industry median: 22024 Company: 5 Industry median: 22024
  • Company
  • Industry median

Industry: Retail trade (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
2024 3 061 323 188 478 200 998 1 518 913 517 974 5
2023 3 407 503 116 467 247 736 1 561 161 672 801 6
2022 3 914 554 597 231 300 166 2 259 239 1 463 716 9
2021 3 266 670 236 245 341 086 1 548 492 908 685 9
2020 2 663 113 200 185 308 850 1 194 763 703 193 9
2019 2 377 570 124 680 234 918 994 174 505 008 9
2018 — — — — — 5
2017 — — — — — 5
2016 — — — — — 3
2015 — — — — — 1
2014 — — — — — 0
2013 — — — — — 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 2024

Net profit margin
6.2 %
Net profit / revenue
Return on equity (ROE)
36.4 %
Net profit / equity
Return on assets (ROA)
12.4 %
Net profit / assets
Equity ratio
34.1 %
Equity / assets
Debt ratio
65.9 %
Liabilities / assets
Current ratio
0.96
Current assets / current liabilities
Revenue per employee
612 265 €
Revenue / average full-time employees
Labour cost per employee per month
3 350 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 20 Feb 2026 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 20 Sep 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Oct 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 13 Dec 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 6 Sep 2022 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 8 Sep 2020 Company’s own · audited e-Äriregister

Commercial pledges

No. Amount Pledgee Period
2 400 000 € Swedbank AS 10 Feb 2021 – in force
1 100 000 € Swedbank AS 12 Dec 2019 – in force

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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 47121Other non-specialised retail sale Main
  • 68201Rental and operating of own or leased real estate
Rulings
Number, date Title Deadline State Document
Ä 10173285 / 16
10 Sep 2026
Amendment entry In force
10 Sep 2026
PDF
Ä 10173285 / 15
31 Aug 2026
Amendment entry In force
31 Aug 2026
PDF
Ä 10173285 / M7
17 Sep 2024
Fine for not filing the report 2 Oct 2024 In force
3 Oct 2024
PDF
Ä 10173285 / M6
9 Jul 2024
Warning of a fine: annual report not filed 8 Aug 2024 In force
9 Jul 2024
PDF
Ä 10173285 / M5
9 Oct 2023
Warning of a fine: annual report not filed 8 Nov 2023 Deficiencies eliminated
31 Oct 2023
PDF
Ä 10173285 / 14
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
K 10173285 / 13
10 Feb 2021
Commercial pledge entered In force
10 Feb 2021
PDF
K 10173285 / M4
9 Feb 2021
Ruling to eliminate deficiencies 11 Mar 2021 Deficiencies eliminated
10 Feb 2021
PDF
Ä 10173285 / 12
16 Jul 2020
Amendment entry In force
16 Jul 2020
PDF
Ä 10173285 / M3
9 Jul 2020
Ruling to eliminate deficiencies 29 Jul 2020 Deficiencies eliminated
16 Jul 2020
PDF
K 10173285 / 11
12 Dec 2019
Commercial pledge entered In force
12 Dec 2019
PDF
Ä 10173285 / 10
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10173285 / 9
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 10173285 / 8
6 Oct 2017
Amendment under Commercial Code § 525 (2) In force
6 Oct 2017
PDF
Ä 10173285 / 7
22 Aug 2017
Amendment under Commercial Code § 525 (2) In force
22 Aug 2017
PDF
Ä 10173285 / 6
13 Jul 2016
Amendment under Commercial Code § 525 (2) In force
13 Jul 2016
PDF
Ä 10173285 / 5
26 Nov 2015
Amendment entry In force
26 Nov 2015
PDF
Ä 10173285 / M2
25 Nov 2015
Ruling to eliminate deficiencies 5 Dec 2015 Deficiencies eliminated
19 Nov 2015
PDF
Ä 10173285 / M1
23 Sep 2015
Ruling to eliminate deficiencies 8 Oct 2015 Deficiencies eliminated
23 Sep 2015
PDF
Ä 10173285 / 4
23 Sep 2015
Amendment entry In force
23 Sep 2015
PDF
Ä 10173285 / 3
11 Sep 2015
Amendment entry In force
11 Sep 2015
PDF
Ä 10173285 / 2
14 Apr 2015
Amendment entry In force
14 Apr 2015
PDF
Ä 10173285
6 Sep 2012
First entry In force
6 Sep 2012
PDF

Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data