Ultimate Design OÜ

Active Registry code 12404671 OÜ Tallinn Registered 14 Jan 2013
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Ultimate Design OÜ is a OÜ based in Tallinn, registry code 12404671, status: active. Main activity: Rental and operating of own or leased real estate. According to EMTA, turnover for Q3 2026 was €1 149 with employees.

Turnover
1 149 €
↓ 10.2% vs Q2 2026
State taxes
13 €
↓ 95.6% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Real estate activities · EMTAK 68

  • Turnover · Q3 2026 1 149 €
    industry median 15 029 € · companies in the industry: 7 444
  • Revenue · 2025 21 493 €
    industry median 13 620 € · companies in the industry: 30 470
  • Net profit margin · 2025 94.6 %
    industry median 5.9 % · companies in the industry: 25 042

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 1 149 € · −10.2% vs Q2 2026 · industry median 15 029 € · above 11% of the industry
05 00010 00015 00020 000Q4 2023 Company: 906 € Industry median: 14 894 €Q4·23Q1 2024 Company: 1 333 € Industry median: 15 029 €Q2 2024 Company: 2 606 € Industry median: 14 045 €Q2·24Q3 2024 Company: 2 199 € Industry median: 14 441 €Q4 2024 Company: 2 461 € Industry median: 14 605 €Q4·24Q1 2025 Company: 2 169 € Industry median: 14 686 €Q2 2025 Company: 2 752 € Industry median: 14 302 €Q2·25Q3 2025 Company: 4 610 € Industry median: 14 276 €Q4 2025 Company: 2 000 € Industry median: 14 465 €Q4·25Q1 2026 Company: 1 390 € Industry median: 14 753 €Q2 2026 Company: 1 279 € Industry median: 14 601 €Q2·26Q3 2026 Company: 1 149 € Industry median: 15 029 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 2 461 € Industry median: 14 605 €Q1 2025 Company: 2 169 € Industry median: 14 686 €Q1·25Q2 2025 Company: 2 752 € Industry median: 14 302 €Q3 2025 Company: 4 610 € Industry median: 14 276 €Q3·25Q4 2025 Company: 2 000 € Industry median: 14 465 €Q1 2026 Company: 1 390 € Industry median: 14 753 €Q1·26Q2 2026 Company: 1 279 € Industry median: 14 601 €Q3 2026 Company: 1 149 € Industry median: 15 029 €Q3·26
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 13 € · −95.6% vs Q2 2026
0200400600800Q4 2023 Company: 167 €Q4·23Q1 2024 Company: 247 €Q2 2024 Company: 553 €Q2·24Q3 2024 Company: 365 €Q4 2024 Company: 350 €Q4·24Q1 2025 Company: 368 €Q2 2025 Company: 494 €Q2·25Q3 2025 Company: 792 €Q4 2025 Company: 382 €Q4·25Q1 2026 Company: 357 €Q2 2026 Company: 294 €Q2·26Q3 2026 Company: 13 €Q3·260200400600800Q4 2024 Company: 350 €Q1 2025 Company: 368 €Q1·25Q2 2025 Company: 494 €Q3 2025 Company: 792 €Q3·25Q4 2025 Company: 382 €Q1 2026 Company: 357 €Q1·26Q2 2026 Company: 294 €Q3 2026 Company: 13 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 1 149 13 — —
Q2 2026 1 279 294 — —
Q1 2026 1 390 357 — —
Q4 2025 2 000 382 — —
Q3 2025 4 610 792 — —
Q2 2025 2 752 494 — —
Q1 2025 2 169 368 — —
Q4 2024 2 461 350 — —
Q3 2024 2 199 365 — —
Q2 2024 2 606 553 — —
Q1 2024 1 333 247 — —
Q4 2023 906 167 — —
Q3 2023 908 140 — —
Q2 2023 1 093 186 — —
Q1 2023 1 830 322 — —
Q4 2022 1 017 122 — —
Q3 2022 963 190 — —
Q2 2022 1 182 158 — —
Q1 2022 1 150 81 — —

Financials by year

2016 – 2025
Revenue, € 2025: 21 493 € · +9.0% vs 2024 · industry median 13 620 € · above 60% of the industry
05 00010 00015 00020 00025 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 17 971 € Industry median: 10 800 €20192020 Company: 13 764 € Industry median: 10 586 €20202021 Company: 14 016 € Industry median: 11 162 €20212022 Company: 15 729 € Industry median: 11 792 €20222023 Company: 16 935 € Industry median: 12 224 €20232024 Company: 19 714 € Industry median: 12 863 €20242025 Company: 21 493 € Industry median: 13 620 €202505 00010 00015 00020 00025 0002018 Company: — Industry median: —2019 Company: 17 971 € Industry median: 10 800 €20192020 Company: 13 764 € Industry median: 10 586 €2021 Company: 14 016 € Industry median: 11 162 €20212022 Company: 15 729 € Industry median: 11 792 €2023 Company: 16 935 € Industry median: 12 224 €20232024 Company: 19 714 € Industry median: 12 863 €2025 Company: 21 493 € Industry median: 13 620 €2025
  • 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: 20 342 € · +8.9% vs 2024 · industry median 283 € · above 85% of the industry
010 00020 00030 00040 00050 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 11 999 € Industry median: 205 €20192020 Company: 7 914 € Industry median: 175 €20202021 Company: 42 060 € Industry median: 250 €20212022 Company: 12 438 € Industry median: 161 €20222023 Company: 15 105 € Industry median: 154 €20232024 Company: 18 684 € Industry median: 256 €20242025 Company: 20 342 € Industry median: 283 €2025010 00020 00030 00040 00050 0002018 Company: — Industry median: —2019 Company: 11 999 € Industry median: 205 €20192020 Company: 7 914 € Industry median: 175 €2021 Company: 42 060 € Industry median: 250 €20212022 Company: 12 438 € Industry median: 161 €2023 Company: 15 105 € Industry median: 154 €20232024 Company: 18 684 € Industry median: 256 €2025 Company: 20 342 € Industry median: 283 €2025
  • 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: 94.6 % · −0.1 pp vs the year before · industry median 5.9 % · above 91% of the industry
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 66.8 % Industry median: 5.7 %20192020 Company: 57.5 % Industry median: 5.6 %20202021 Company: 300.1 % Industry median: 7.4 %20212022 Company: 79.1 % Industry median: 5.9 %20222023 Company: 89.2 % Industry median: 5.2 %20232024 Company: 94.8 % Industry median: 5.9 %20242025 Company: 94.6 % Industry median: 5.9 %202501002003004002018 Company: — Industry median: —2019 Company: 66.8 % Industry median: 5.7 %20192020 Company: 57.5 % Industry median: 5.6 %2021 Company: 300.1 % Industry median: 7.4 %20212022 Company: 79.1 % Industry median: 5.9 %2023 Company: 89.2 % Industry median: 5.2 %20232024 Company: 94.8 % Industry median: 5.9 %2025 Company: 94.6 % Industry median: 5.9 %2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 226 031 € · +7.3% vs 2024
0501001502002502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 127 663 €20192020 Company: 130 807 €20202021 Company: 168 803 €20212022 Company: 182 049 €20222023 Company: 195 974 €20232024 Company: 210 577 €20242025 Company: 226 031 €20250501001502002502018 Company: —2019 Company: 127 663 €20192020 Company: 130 807 €2021 Company: 168 803 €20212022 Company: 182 049 €2023 Company: 195 974 €20232024 Company: 210 577 €2025 Company: 226 031 €2025
Equity, € thousand 2025: 164 020 € · +14.2% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 47 478 €20192020 Company: 55 392 €20202021 Company: 97 451 €20212022 Company: 109 889 €20222023 Company: 124 994 €20232024 Company: 143 678 €20242025 Company: 164 020 €20250501001502002018 Company: —2019 Company: 47 478 €20192020 Company: 55 392 €2021 Company: 97 451 €20212022 Company: 109 889 €2023 Company: 124 994 €20232024 Company: 143 678 €2025 Company: 164 020 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02016 Company: 1 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02018 Company: 0 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • 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 21 493 20 342 0 226 031 164 020 0
2024 19 714 18 684 0 210 577 143 678 0
2023 16 935 15 105 0 195 974 124 994 0
2022 15 729 12 438 0 182 049 109 889 0
2021 14 016 42 060 0 168 803 97 451 0
2020 13 764 7 914 0 130 807 55 392 0
2019 17 971 11 999 0 127 663 47 478 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 1
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 2025

Net profit margin
94.6 %
Net profit / revenue
Return on equity (ROE)
12.4 %
Net profit / equity
Return on assets (ROA)
9.0 %
Net profit / assets
Equity ratio
72.6 %
Equity / assets
Debt ratio
27.4 %
Liabilities / assets
Current ratio
9.67
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 25 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 6 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 16 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 23 Sep 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 14 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 1 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 19 May 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

  • Annett Armulik
    Member of a senior management body (management or supervisory board) · since 21 Oct 2018

Founders and other persons

Activities (EMTAK)

  • 68201Rental and operating of own or leased real estate Main
  • 78201Temporary employment agency activities
  • 81211General cleaning of buildings
Rulings
Number, date Title Deadline State Document
Ä 10178172 / M2
10 Jul 2024
Warning of a fine: annual report not filed 9 Aug 2024 Deficiencies eliminated
17 Jul 2024
PDF
Ä 10178172 / 9
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10178172 / 8
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 10178172 / 7
5 Dec 2017
Amendment entry In force
5 Dec 2017
PDF
Ä 10178172 / 6
8 May 2017
Entry refused: deficiencies not eliminated In force
26 May 2017
PDF
Ä 10178172 / 5
8 May 2017
Amendment entry In force
8 May 2017
PDF
Ä 10178172 / M1
4 May 2017
Ruling to eliminate deficiencies 3 Jun 2017 Deficiencies eliminated
26 May 2017
PDF
Ä 10178172 / 4
15 Nov 2016
Amendment entry In force
15 Nov 2016
PDF
Ä 10178172 / 3
18 Jun 2015
Amendment under Commercial Code § 525 (2) In force
18 Jun 2015
PDF
Ä 10178172 / 2
15 Oct 2014
Amendment entry In force
15 Oct 2014
PDF
Ä 10178172
14 Jan 2013
First entry In force
14 Jan 2013
PDF

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