OÜ Vennad Ultrad

Active Registry code 12456934 OÜ Sürgavere küla Registered 17 Apr 2013

OÜ Vennad Ultrad is a OÜ based in Sürgavere küla, registry code 12456934, status: active. Main activity: Site preparation. According to EMTA, turnover for Q3 2026 was €10 711 with 1 employees.

Turnover

10 711 €

↓ 65.7% vs Q2 2026

State taxes

4 309 €

↑ 16.1% vs Q2 2026

Labour taxes

1 201 €

↑ 2.1% vs Q2 2026

Employees

±0 vs Q2 2026

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

Position in the industry Specialised construction activities · EMTAK 43

Turnover · Q3 2026 10 711 €

above 30% of companies

industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee 1 201 €

above 47% of companies

industry median 1 236 € · companies in the industry: 5 958
Revenue · 2025 84 275 €

above 68% of companies

industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 2025 27.5 %

above 84% of companies

industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q4 2023 – Q3 2026

Turnover, € Q3 2026: 10 711 € · −65.7% vs Q2 2026 · industry median 23 017 € · above 30% of the industry

Company
Industry median

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

Labour taxes per employee, € Q3 2026: 1 201 € · +2.1% vs Q2 2026 · industry median 1 236 € · above 47% of the industry

Company
Industry median

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

Employees Q3 2026: 1 · +0.0% vs Q2 2026

State taxes, € Q3 2026: 4 309 € · +16.1% vs Q2 2026

Figures by quarter
Quarter	Turnover, €	State taxes, €	Labour taxes, €	Employees
Q3 2026	10 711	4 309	1 201	1
Q2 2026	31 245	3 711	1 176	1
Q1 2026	28 604	2 436	1 126	1
Q4 2025	25 598	2 987	751	1
Q3 2025	18 259	2 856	—	—
Q2 2025	21 216	3 524	—	—
Q1 2025	10 001	1 270	—	—
Q4 2024	9 173	2 387	668	—
Q3 2024	22 281	3 603	1 002	1
Q2 2024	17 230	4 464	1 094	1
Q1 2024	11 812	2 003	1 505	1
Q4 2023	9 867	2 944	840	1
Q3 2023	22 730	2 685	280	1
Q2 2023	30 027	1 357	—	—
Q1 2023	13 435	3 058	—	—
Q4 2022	16 324	1 529	—	—
Q3 2022	12 629	—	—	—
Q2 2022	19 874	4 973	—	—
Q1 2022	17 670	1 000	—	—

Labour taxes per employee per month

400 €

Turnover per employee in the quarter

10 711 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025

Revenue, € 2025: 84 275 € · +42.4% vs 2024 · industry median 37 328 € · above 68% of the industry

Company
Industry median

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

Net profit, € 2025: 23 145 € · +787.8% vs 2024 · industry median 561 € · above 87% of the industry

Company
Industry median

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

Net profit margin, % 2025: 27.5 % · +23.1 pp vs the year before · industry median 3.9 % · above 84% of the industry

Company
Industry median

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

Assets, € thousand 2025: 177 663 € · −1.3% vs 2024

Equity, € thousand 2025: 123 027 € · +23.2% vs 2024

Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry

Company
Industry median

Industry: Specialised construction 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	84 275	23 145	2 400	177 663	123 027	1
2024	59 183	2 607	8 990	179 914	99 882	1
2023	73 233	-4 730	4 161	192 365	97 275	1
2022	66 559	24 404	—	206 498	102 002	1
2021	77 629	31 025	—	239 069	77 599	1
2020	43 074	4 856	—	113 716	51 726	1
2019	45 035	31 174	0	50 101	46 869	1
2018	—	—	—	—	—	1
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

27.5 %

Net profit / revenue

Return on equity (ROE)

18.8 %

Net profit / equity

Return on assets (ROA)

13.0 %

Net profit / assets

Equity ratio

69.2 %

Equity / assets

Debt ratio

30.8 %

Liabilities / assets

Current ratio

0.58

Current assets / current liabilities

Revenue per employee

84 277 €

Revenue / average full-time employees

Labour cost per employee per month

200 €

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	1 Jul 2026	Company’s own	e-Äriregister
2024	1 Jan 2024 – 31 Dec 2024	11 Jul 2025	Company’s own	e-Äriregister
2023	1 Jan 2023 – 31 Dec 2023	1 Jul 2024	Company’s own	e-Äriregister
2022	1 Jan 2022 – 31 Dec 2022	27 Jun 2023	Company’s own	e-Äriregister
2021	1 Jan 2021 – 31 Dec 2021	30 Jun 2022	Company’s own	e-Äriregister
2020	1 Jan 2020 – 31 Dec 2020	29 Sep 2021	Company’s own	e-Äriregister
2019	1 Jan 2019 – 31 Dec 2019	30 Jun 2020	Company’s own	e-Äriregister

Board

Kaupo Saarva
Board member · since 17 Apr 2013

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Kaupo Saarva
Natural person · 2 500 €

100%

Beneficial owners

Kaupo Saarva
Direct ownership · since 20 Sep 2019

Founders and other persons

Kaupo Saarva
Founder · 2 500 € · 17 Apr 2013

Activities (EMTAK)

4312Site preparation Main
33121Repair and maintenance of machinery
81211General cleaning of buildings
93291Amusement and recreation activities n.e.c.

Rulings 10

All rulings (PDF)

Rulings
Number, date	Title	Deadline	State	Document
Ä 30051155 / 7 2 Sep 2023	Amendment entry		In force 2 Sep 2023	PDF
Ä 30051155 / M3 25 Aug 2021	Ruling to eliminate deficiencies in the annual report	24 Sep 2021	Deficiencies eliminated 29 Sep 2021	PDF
Ä 30051155 / 6 23 Jul 2018	Amendment entry		In force 23 Jul 2018	PDF
Ä 30051155 / M2 11 Jul 2018	Ruling to eliminate deficiencies	25 Aug 2018	Deficiencies eliminated 18 Jul 2018	PDF
Ä 30051155 / 5 18 Jan 2018	Amendment entry		In force 18 Jan 2018	PDF
Ä 30051155 / 4 6 Dec 2017	Amendment entry		In force 6 Dec 2017	PDF
Ä 30051155 / 3 6 Dec 2017	Amendment entry		In force 6 Dec 2017	PDF
Ä 30051155 / M1 12 Jun 2015	Ruling to eliminate deficiencies	27 Jun 2015	Deficiencies eliminated 12 Jun 2015	PDF
Ä 30051155 / 2 12 Jun 2015	Amendment entry		In force 12 Jun 2015	PDF
Ä 30051155 17 Apr 2013	First entry		In force 17 Apr 2013	PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data