ULTIMATES OÜ is a OÜ based in Kanepi alevik, registry code 14663783, status: active. Main activity: Construction of residential and non-residential buildings. According to EMTA, turnover for Q3 2026 was €36 725 with 2 employees.
Turnover
36 725 €
↓ 13.0%vs Q2 2026
State taxes
7 246 €
↑ 54.4%vs Q2 2026
Labour taxes
5 051 €
↑ 62.1%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Construction of residential and non-residential buildings · EMTAK 41
Turnover · Q3 202636 725 €
above 58% of companies
industry median 25 252 € · companies in the industry: 4 696
Labour taxes per employee2 526 €
above 85% of companies
industry median 1 211 € · companies in the industry: 4 133
Revenue · 2025206 943 €
above 79% of companies
industry median 38 239 € · companies in the industry: 7 001
Net profit margin · 2025-7.2 %
above 20% of companies
industry median 3.5 % · companies in the industry: 5 562
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 36 725 € · −13.0% vs Q2 2026 · industry median 25 252 € · above 58% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 2 526 € · +62.1% vs Q2 2026 · industry median 1 211 € · above 85% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 7 246 € · +54.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
36 725
7 246
5 051
2
Q2 2026
42 235
4 692
3 116
2
Q1 2026
30 766
9 010
5 534
2
Q4 2025
39 942
10 648
5 401
2
Q3 2025
54 235
8 088
6 867
3
Q2 2025
69 247
10 795
7 925
3
Q1 2025
39 288
10 598
7 887
4
Q4 2024
130 199
19 742
7 567
5
Q3 2024
42 112
7 815
6 655
4
Q2 2024
36 884
8 701
5 945
3
Q1 2024
72 725
11 787
6 277
3
Q4 2023
103 098
10 528
6 127
3
Q3 2023
69 680
9 783
5 864
3
Q2 2023
64 582
8 476
5 507
3
Q1 2023
35 328
8 527
5 539
4
Q4 2022
71 276
8 493
4 839
3
Q3 2022
49 382
7 581
4 467
3
Q2 2022
47 693
5 695
2 915
3
Q1 2022
29 083
5 290
3 194
3
Labour taxes per employee per month
842 €
Turnover per employee in the quarter
18 363 €
Q3 2026 · calculated from EMTA data
Financials by year
2019 – 2025
Revenue, € thousand 2025: 206 943 € · −14.4% vs 2024 · industry median 38 239 € · above 79% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -14 920 € · −13.9% vs 2024 · industry median 410 € · above 8% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -7.2 % · −1.8 pp vs the year before · industry median 3.5 % · above 20% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 52 362 € · −12.5% vs 2024Equity, € 2025: 1 252 € · −61.6% vs 2024Employees2025: 3 · −25.0% vs 2024 · industry median 2 · above 65% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (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
206 943
-14 920
61 606
52 362
1 252
3
2024
241 675
-13 097
68 629
59 838
3 262
4
2023
305 299
13 195
62 427
59 242
16 362
3
2022
195 207
88
46 784
27 181
3 167
3
2021
103 089
-1 513
32 066
26 575
3 079
3
2020
102 378
1 342
27 909
14 788
4 592
3
2019
44 451
750
7 860
6 239
3 250
2
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
-7.2 %
Net profit / revenue
Return on equity (ROE)
-1 191.7 %
Net profit / equity
Return on assets (ROA)
-28.5 %
Net profit / assets
Equity ratio
2.4 %
Equity / assets
Debt ratio
97.6 %
Liabilities / assets
Current ratio
0.81
Current assets / current liabilities
Revenue per employee
68 981 €
Revenue / average full-time employees
Labour cost per employee per month
1 711 €
Labour costs / employees / 12 months (incl. employer taxes)
