Ultim8 OÜ

Active Registry code 12945757 OÜ Tartu linn Registered 12 Nov 2015
Compare

Ultim8 OÜ is a OÜ based in Tartu linn, registry code 12945757, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €43 107 with 1 employees.

Turnover
43 107 €
↓ 11.7% vs Q2 2026
State taxes
4 566 €
↑ 1.8% vs Q2 2026
Labour taxes
4 952 €
↑ 18.2% vs Q2 2026
Employees
1
−1 vs Q2 2026

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

Position in the industry Activities of head offices and management consultancy · EMTAK 70

  • Turnover · Q3 2026 43 107 €
    industry median 13 705 € · companies in the industry: 4 338
  • Labour taxes per employee 4 952 €
    industry median 1 649 € · companies in the industry: 1 689
  • Revenue · 2025 184 850 €
    industry median 10 800 € · companies in the industry: 9 687
  • Net profit margin · 2025 -5.9 %
    industry median 22.0 % · companies in the industry: 6 494

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 43 107 € · −11.7% vs Q2 2026 · industry median 13 705 € · above 80% of the industry
020 00040 00060 000Q4 2023 Company: 0 € Industry median: 15 091 €Q4·23Q1 2024 Company: 27 059 € Industry median: 14 762 €Q2 2024 Company: 52 130 € Industry median: 14 762 €Q2·24Q3 2024 Company: 28 643 € Industry median: 14 140 €Q4 2024 Company: 59 887 € Industry median: 15 052 €Q4·24Q1 2025 Company: 47 160 € Industry median: 14 703 €Q2 2025 Company: 49 299 € Industry median: 13 688 €Q2·25Q3 2025 Company: 46 333 € Industry median: 13 984 €Q4 2025 Company: 42 698 € Industry median: 14 505 €Q4·25Q1 2026 Company: 42 890 € Industry median: 14 237 €Q2 2026 Company: 48 813 € Industry median: 14 128 €Q2·26Q3 2026 Company: 43 107 € Industry median: 13 705 €Q3·26020 00040 00060 000Q4 2024 Company: 59 887 € Industry median: 15 052 €Q1 2025 Company: 47 160 € Industry median: 14 703 €Q1·25Q2 2025 Company: 49 299 € Industry median: 13 688 €Q3 2025 Company: 46 333 € Industry median: 13 984 €Q3·25Q4 2025 Company: 42 698 € Industry median: 14 505 €Q1 2026 Company: 42 890 € Industry median: 14 237 €Q1·26Q2 2026 Company: 48 813 € Industry median: 14 128 €Q3 2026 Company: 43 107 € Industry median: 13 705 €Q3·26
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 4 952 € · +136.5% vs Q2 2026 · industry median 1 649 € · above 85% of the industry
01 0002 0003 0004 0005 000Q4 2023 Company: 2 007 € Industry median: 1 639 €Q4·23Q1 2024 Company: 1 876 € Industry median: 1 650 €Q2 2024 Company: 1 867 € Industry median: 1 721 €Q2·24Q3 2024 Company: 1 867 € Industry median: 1 700 €Q4 2024 Company: 1 867 € Industry median: 1 679 €Q4·24Q1 2025 Company: 2 003 € Industry median: 1 739 €Q2 2025 Company: 2 186 € Industry median: 1 758 €Q2·25Q3 2025 Company: 2 186 € Industry median: 1 758 €Q4 2025 Company: 2 186 € Industry median: 1 758 €Q4·25Q1 2026 Company: 2 129 € Industry median: 1 641 €Q2 2026 Company: 2 094 € Industry median: 1 597 €Q2·26Q3 2026 Company: 4 952 € Industry median: 1 649 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 1 867 € Industry median: 1 679 €Q1 2025 Company: 2 003 € Industry median: 1 739 €Q1·25Q2 2025 Company: 2 186 € Industry median: 1 758 €Q3 2025 Company: 2 186 € Industry median: 1 758 €Q3·25Q4 2025 Company: 2 186 € Industry median: 1 758 €Q1 2026 Company: 2 129 € Industry median: 1 641 €Q1·26Q2 2026 Company: 2 094 € Industry median: 1 597 €Q3 2026 Company: 4 952 € Industry median: 1 649 €Q3·26
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · −50.0% vs Q2 2026
0.00.51.01.52.0Q4 2023 Company: 1Q4·23Q1 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: 1Q3·260.00.51.01.52.0Q4 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: 1Q3·26
State taxes, € Q3 2026: 4 566 € · +1.8% vs Q2 2026
02 0004 0006 0008 000Q4 2023 Company: 1 961 €Q4·23Q1 2024 Company: 3 468 €Q2 2024 Company: 0 €Q2·24Q3 2024 Company: 3 434 €Q4 2024 Company: 65 €Q4·24Q1 2025 Company: 1 966 €Q2 2025 Company: 6 856 €Q2·25Q3 2025 Company: 4 148 €Q4 2025 Company: 5 788 €Q4·25Q1 2026 Company: 4 225 €Q2 2026 Company: 4 486 €Q2·26Q3 2026 Company: 4 566 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 65 €Q1 2025 Company: 1 966 €Q1·25Q2 2025 Company: 6 856 €Q3 2025 Company: 4 148 €Q3·25Q4 2025 Company: 5 788 €Q1 2026 Company: 4 225 €Q1·26Q2 2026 Company: 4 486 €Q3 2026 Company: 4 566 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 43 107 4 566 4 952 1
Q2 2026 48 813 4 486 4 188 2
Q1 2026 42 890 4 225 4 258 2
Q4 2025 42 698 5 788 4 371 2
Q3 2025 46 333 4 148 4 371 2
Q2 2025 49 299 6 856 4 371 2
Q1 2025 47 160 1 966 4 006 2
Q4 2024 59 887 65 3 733 2
Q3 2024 28 643 3 434 3 733 2
Q2 2024 52 130 — 3 733 2
Q1 2024 27 059 3 468 3 751 2
Q4 2023 — 1 961 2 007 1
Q3 2023 43 863 904 1 299 1
Q2 2023 12 948 981 1 050 1
Q1 2023 10 484 — 700 1
Q4 2022 9 609 — — —
Q3 2022 14 729 — — —
Q2 2022 9 647 143 — —
Q1 2022 705 214 240 —
Labour taxes per employee per month
1 651 €
Turnover per employee in the quarter
43 107 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 184 850 € · +6.6% vs 2024 · industry median 10 800 € · above 92% of the industry
0501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 80 690 € Industry median: 8 998 €20192020 Company: 76 376 € Industry median: 8 779 €20202021 Company: 24 089 € Industry median: 9 884 €20212022 Company: 38 860 € Industry median: 10 945 €20222023 Company: 75 778 € Industry median: 11 079 €20232024 Company: 173 474 € Industry median: 10 766 €20242025 Company: 184 850 € Industry median: 10 800 €20250501001502002018 Company: — Industry median: —2019 Company: 80 690 € Industry median: 8 998 €20192020 Company: 76 376 € Industry median: 8 779 €2021 Company: 24 089 € Industry median: 9 884 €20212022 Company: 38 860 € Industry median: 10 945 €2023 Company: 75 778 € Industry median: 11 079 €20232024 Company: 173 474 € Industry median: 10 766 €2025 Company: 184 850 € Industry median: 10 800 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -10 980 € · −111.3% vs 2024 · industry median 284 € · above 9% of the industry
-25 000025 00050 00075 000100 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 11 168 € Industry median: 966 €20192020 Company: 8 577 € Industry median: 760 €20202021 Company: -12 739 € Industry median: 1 171 €20212022 Company: 9 150 € Industry median: 470 €20222023 Company: 53 154 € Industry median: 681 €20232024 Company: 97 415 € Industry median: 538 €20242025 Company: -10 980 € Industry median: 284 €2025-25 000025 00050 00075 000100 0002018 Company: — Industry median: —2019 Company: 11 168 € Industry median: 966 €20192020 Company: 8 577 € Industry median: 760 €2021 Company: -12 739 € Industry median: 1 171 €20212022 Company: 9 150 € Industry median: 470 €2023 Company: 53 154 € Industry median: 681 €20232024 Company: 97 415 € Industry median: 538 €2025 Company: -10 980 € Industry median: 284 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -5.9 % · −62.1 pp vs the year before · industry median 22.0 % · above 21% of the industry
-75-50-2502550752016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 13.8 % Industry median: 31.9 %20192020 Company: 11.2 % Industry median: 32.1 %20202021 Company: -52.9 % Industry median: 35.7 %20212022 Company: 23.5 % Industry median: 27.6 %20222023 Company: 70.1 % Industry median: 28.4 %20232024 Company: 56.2 % Industry median: 25.0 %20242025 Company: -5.9 % Industry median: 22.0 %2025-75-50-2502550752018 Company: — Industry median: —2019 Company: 13.8 % Industry median: 31.9 %20192020 Company: 11.2 % Industry median: 32.1 %2021 Company: -52.9 % Industry median: 35.7 %20212022 Company: 23.5 % Industry median: 27.6 %2023 Company: 70.1 % Industry median: 28.4 %20232024 Company: 56.2 % Industry median: 25.0 %2025 Company: -5.9 % Industry median: 22.0 %2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 580 677 € · +133.9% vs 2024
02004006002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 40 613 €20192020 Company: 49 466 €20202021 Company: 36 015 €20212022 Company: 46 164 €20222023 Company: 103 642 €20232024 Company: 248 267 €20242025 Company: 580 677 €202502004006002018 Company: —2019 Company: 40 613 €20192020 Company: 49 466 €2021 Company: 36 015 €20212022 Company: 46 164 €2023 Company: 103 642 €20232024 Company: 248 267 €2025 Company: 580 677 €2025
Equity, € thousand 2025: 204 696 € · +4.7% vs 2024
0501001502002502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 39 950 €20192020 Company: 48 528 €20202021 Company: 35 789 €20212022 Company: 44 939 €20222023 Company: 98 093 €20232024 Company: 195 507 €20242025 Company: 204 696 €20250501001502002502018 Company: —2019 Company: 39 950 €20192020 Company: 48 528 €2021 Company: 35 789 €20212022 Company: 44 939 €2023 Company: 98 093 €20232024 Company: 195 507 €2025 Company: 204 696 €2025
Employees 2025: 2 · +0.0% vs 2024 · industry median 1 · above 85% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 2 Industry median: 120242025 Company: 2 Industry median: 120250.00.51.01.52.02018 Company: 0 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 12023 Company: 1 Industry median: 120232024 Company: 2 Industry median: 12025 Company: 2 Industry median: 12025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (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 184 850 -10 980 46 642 580 677 204 696 2
2024 173 474 97 415 40 809 248 267 195 507 2
2023 75 778 53 154 20 463 103 642 98 093 1
2022 38 860 9 150 803 46 164 44 939 1
2021 24 089 -12 739 3 197 36 015 35 789 1
2020 76 376 8 577 868 49 466 48 528 0
2019 80 690 11 168 803 40 613 39 950 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 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
-5.9 %
Net profit / revenue
Return on equity (ROE)
-5.4 %
Net profit / equity
Return on assets (ROA)
-1.9 %
Net profit / assets
Equity ratio
35.3 %
Equity / assets
Debt ratio
64.7 %
Liabilities / assets
Current ratio
1.37
Current assets / current liabilities
Revenue per employee
92 425 €
Revenue / average full-time employees
Labour cost per employee per month
1 943 €
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 27 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 22 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 5 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 27 Mar 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 5 May 2022 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 28 Feb 2021 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

Owner in

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 70201Business and other management consultancy activities Main
Rulings
Number, date Title Deadline State Document
Ä 50018727 / 6
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50018727 / 5
29 Sep 2022
Amendment entry In force
29 Sep 2022
PDF
Ä 50018727 / M1
2 May 2022
Warning of a fine: annual report not filed 1 Jun 2022 Deficiencies eliminated
30 May 2022
PDF
Ä 50018727 / 4
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 50018727 / 3
19 Dec 2017
Amendment entry In force
19 Dec 2017
PDF
Ä 50018727 / 2
11 Dec 2017
Amendment entry In force
11 Dec 2017
PDF
Ä 50018727
12 Nov 2015
First entry In force
12 Nov 2015
PDF

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