ultimality OÜ

Active Registry code 14759473 OÜ Tallinn Registered 10 Jul 2019
Compare

ultimality OÜ is a OÜ based in Tallinn, registry code 14759473, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2024 was €0 with employees.

Turnover
0 €
State taxes
490 €
Labour taxes
0 €
Employees
—

Q3 2024 · data from the Tax and Customs Board (EMTA)

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

  • Revenue · 2023 88 323 €
    industry median 11 079 € · companies in the industry: 9 382
  • Net profit margin · 2023 11.5 %
    industry median 28.4 % · companies in the industry: 6 252

Taxes and turnover

Q1 2022 – Q3 2024
Turnover, € Q3 2024: 0 € · industry median 14 140 € · above 2% of the industry
010 00020 00030 00040 00050 000Q1 2022 Company: 14 796 € Industry median: 14 837 €Q1·22Q2 2022 Company: 26 471 € Industry median: 14 312 €Q3 2022 Company: 0 € Industry median: 14 785 €Q3·22Q4 2022 Company: 18 000 € Industry median: 15 325 €Q1 2023 Company: 0 € Industry median: 14 835 €Q1·23Q2 2023 Company: 12 882 € Industry median: 14 929 €Q3 2023 Company: 49 072 € Industry median: 14 446 €Q3·23Q4 2023 Company: 26 369 € Industry median: 15 091 €Q1 2024 Company: 0 € Industry median: 14 762 €Q1·24Q2 2024 Company: 0 € Industry median: 14 762 €Q3 2024 Company: 0 € Industry median: 14 140 €Q3·24010 00020 00030 00040 00050 000Q4 2022 Company: 18 000 € Industry median: 15 325 €Q1 2023 Company: 0 € Industry median: 14 835 €Q1·23Q2 2023 Company: 12 882 € Industry median: 14 929 €Q3 2023 Company: 49 072 € Industry median: 14 446 €Q3·23Q4 2023 Company: 26 369 € Industry median: 15 091 €Q1 2024 Company: 0 € Industry median: 14 762 €Q1·24Q2 2024 Company: 0 € Industry median: 14 762 €Q3 2024 Company: 0 € Industry median: 14 140 €Q3·24
  • 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.

State taxes, € Q3 2024: 490 €
0200400600800Q1 2022 Company: —Q1·22Q2 2022 Company: —Q3 2022 Company: —Q3·22Q4 2022 Company: —Q1 2023 Company: 610 €Q1·23Q2 2023 Company: —Q3 2023 Company: —Q3·23Q4 2023 Company: —Q1 2024 Company: —Q1·24Q2 2024 Company: —Q3 2024 Company: 490 €Q3·240200400600800Q4 2022 Company: —Q1 2023 Company: 610 €Q1·23Q2 2023 Company: —Q3 2023 Company: —Q3·23Q4 2023 Company: —Q1 2024 Company: —Q1·24Q2 2024 Company: —Q3 2024 Company: 490 €Q3·24
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2024 — 490 — —
Q2 2024 — — — —
Q1 2024 — — — —
Q4 2023 26 369 — — —
Q3 2023 49 072 — — —
Q2 2023 12 882 — — —
Q1 2023 — 610 — —
Q4 2022 18 000 — — —
Q3 2022 — — — —
Q2 2022 26 471 — — —
Q1 2022 14 796 — — —

Financials by year

2020 – 2023
Revenue, € 2023: 88 323 € · +90.9% vs 2022 · industry median 11 079 € · above 84% of the industry
020 00040 00060 00080 000100 0002020 Company: 50 760 € Industry median: 8 779 €20202021 Company: 64 530 € Industry median: 9 884 €20212022 Company: 46 267 € Industry median: 10 945 €20222023 Company: 88 323 € Industry median: 11 079 €2023020 00040 00060 00080 000100 0002020 Company: 50 760 € Industry median: 8 779 €2021 Company: 64 530 € Industry median: 9 884 €20212022 Company: 46 267 € Industry median: 10 945 €2023 Company: 88 323 € Industry median: 11 079 €2023
  • 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, € 2023: 10 174 € · +121.7% vs 2022 · industry median 681 € · above 69% of the industry
-60 000-40 000-20 000020 0002020 Company: -52 962 € Industry median: 760 €20202021 Company: 3 046 € Industry median: 1 171 €20212022 Company: -46 812 € Industry median: 470 €20222023 Company: 10 174 € Industry median: 681 €2023-60 000-40 000-20 000020 0002020 Company: -52 962 € Industry median: 760 €2021 Company: 3 046 € Industry median: 1 171 €20212022 Company: -46 812 € Industry median: 470 €2023 Company: 10 174 € Industry median: 681 €2023
  • 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, % 2023: 11.5 % · +112.7 pp vs the year before · industry median 28.4 % · above 37% of the industry
-150-100-500502020 Company: -104.3 % Industry median: 32.1 %20202021 Company: 4.7 % Industry median: 35.7 %20212022 Company: -101.2 % Industry median: 27.6 %20222023 Company: 11.5 % Industry median: 28.4 %2023-150-100-500502020 Company: -104.3 % Industry median: 32.1 %2021 Company: 4.7 % Industry median: 35.7 %20212022 Company: -101.2 % Industry median: 27.6 %2023 Company: 11.5 % Industry median: 28.4 %2023
  • 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, € 2023: 17 495 € · +42.9% vs 2022
05 00010 00015 00020 0002020 Company: 10 062 €20202021 Company: 12 528 €20212022 Company: 12 240 €20222023 Company: 17 495 €202305 00010 00015 00020 0002020 Company: 10 062 €2021 Company: 12 528 €20212022 Company: 12 240 €2023 Company: 17 495 €2023
Equity, € 2023: -86 553 € · +10.5% vs 2022
-100 000-80 000-60 000-40 000-20 00002020 Company: -52 962 €20202021 Company: -49 916 €20212022 Company: -96 727 €20222023 Company: -86 553 €2023-100 000-80 000-60 000-40 000-20 00002020 Company: -52 962 €2021 Company: -49 916 €20212022 Company: -96 727 €2023 Company: -86 553 €2023
Employees 2023: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120230.00.20.40.60.81.02020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 0 Industry median: 12023
  • 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
2023 88 323 10 174 0 17 495 -86 553 0
2022 46 267 -46 812 0 12 240 -96 727 0
2021 64 530 3 046 0 12 528 -49 916 0
2020 50 760 -52 962 0 10 062 -52 962 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 2023

Net profit margin
11.5 %
Net profit / revenue
Return on assets (ROA)
58.2 %
Net profit / assets
Equity ratio
-494.7 %
Equity / assets
Debt ratio
594.7 %
Liabilities / assets
Current ratio
0.17
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2023 1 Jan 2023 – 31 Dec 2023 13 Aug 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 6 Oct 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Oct 2022 Company’s own e-Äriregister
2020 10 Jul 2019 – 31 Dec 2020 11 Apr 2022 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

No beneficial owners listed.

Founders and other persons

Activities (EMTAK)

  • 70221Business and other management consultancy activities Main
Rulings
Number, date Title Deadline State Document
Ä 50123471 / M2
15 Jul 2024
Warning of deletion from the register: annual report not filed 18 Oct 2024 Deficiencies eliminated
14 Aug 2024
PDF
Ä 50123471 / 4
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50123471 / 3
3 May 2023
Amendment entry In force
3 May 2023
PDF
Ä 50123471 / 2
11 Apr 2022
Amendment entry In force
11 Apr 2022
PDF
Ä 50123471 / M1
29 Mar 2022
Warning of a fine: annual report not filed 28 Apr 2022 Deficiencies eliminated
11 Apr 2022
PDF
Ä 50123471
10 Jul 2019
First entry In force
10 Jul 2019
PDF

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