Ulaelu OÜ is a OÜ based in Viti küla, registry code 12373120, status: active. Main activity: Manufacture of furniture, except mattresses. According to EMTA, turnover for Q3 2026 was €377 741 with 1 employees.
Turnover
377 741 €
↓ 25.0%vs Q2 2026
State taxes
55 205 €
↓ 15.3%vs Q2 2026
Labour taxes
4 637 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of furniture · EMTAK 31
Turnover · Q3 2026377 741 €
above 89% of companies
industry median 30 440 € · companies in the industry: 721
Labour taxes per employee4 637 €
above 98% of companies
industry median 1 400 € · companies in the industry: 606
Revenue · 2025557 319 €
above 84% of companies
industry median 50 390 € · companies in the industry: 970
Net profit margin · 2025-11.4 %
above 14% of companies
industry median 1.1 % · companies in the industry: 795
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 377 741 € · −25.0% vs Q2 2026 · industry median 30 440 € · above 89% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 4 637 € · +0.0% vs Q2 2026 · industry median 1 400 € · above 98% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 55 205 € · −15.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
377 741
55 205
4 637
1
Q2 2026
503 684
65 202
4 637
1
Q1 2026
80 867
11 606
4 791
1
Q4 2025
206 177
41 431
3 399
1
Q3 2025
160 638
14 257
2 873
1
Q2 2025
252 501
27 078
3 521
2
Q1 2025
47 446
5 146
3 438
2
Q4 2024
346 272
37 945
3 271
2
Q3 2024
282 790
30 039
2 137
2
Q2 2024
258 813
27 453
2 549
2
Q1 2024
130 329
13 135
1 573
2
Q4 2023
172 719
22 896
1 741
2
Q3 2023
172 253
13 271
1 579
2
Q2 2023
381 736
39 241
1 729
2
Q1 2023
259 611
26 072
1 388
2
Q4 2022
142 149
12 117
769
1
Q3 2022
289 105
36 177
669
1
Q2 2022
298 841
41 224
669
1
Q1 2022
362 850
36 577
669
1
Labour taxes per employee per month
1 546 €
Turnover per employee in the quarter
377 741 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 557 319 € · −32.9% vs 2024 · industry median 50 390 € · above 84% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: -63 394 € · −190.4% vs 2024 · industry median 124 € · above 2% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -11.4 % · −19.8 pp vs the year before · industry median 1.1 % · above 14% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 157 701 € · −36.6% vs 2024Equity, € thousand 2025: 146 033 € · −40.3% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Manufacture of furniture (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
557 319
-63 394
33 744
157 701
146 033
1
2024
830 741
70 105
27 161
248 788
244 427
1
2023
659 311
64 611
21 001
215 404
210 317
1
2022
823 462
181 333
8 965
318 262
271 976
1
2021
552 138
53 462
8 965
257 126
128 223
1
2020
195 666
5 751
7 359
83 837
74 761
1
2019
234 048
19 479
0
69 282
69 010
0
2018
—
—
—
—
—
0
2017
—
—
—
—
—
0
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
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 2025
Net profit margin
-11.4 %
Net profit / revenue
Return on equity (ROE)
-43.4 %
Net profit / equity
Return on assets (ROA)
-40.2 %
Net profit / assets
Equity ratio
92.6 %
Equity / assets
Debt ratio
7.4 %
Liabilities / assets
Current ratio
13.01
Current assets / current liabilities
Revenue per employee
557 319 €
Revenue / average full-time employees
Labour cost per employee per month
2 812 €
Labour costs / employees / 12 months (incl. employer taxes)
