OÜ ULTRAMARIN SERVICES is a OÜ based in Tallinn, registry code 14994004, status: active. Main activity: Temporary employment agency activities and other human resource provisions. According to EMTA, turnover for Q3 2026 was €61 196 with 1 employees.
Turnover
61 196 €
↓ 32.1%vs Q2 2026
State taxes
1 511 €
↓ 28.7%vs Q2 2026
Labour taxes
1 682 €
↓ 29.1%vs Q2 2026
Employees
1
−2vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Employment activities · EMTAK 78
Turnover · Q3 202661 196 €
above 61% of companies
industry median 32 553 € · companies in the industry: 715
Labour taxes per employee1 682 €
above 59% of companies
industry median 1 477 € · companies in the industry: 653
Revenue · 2025433 305 €
above 83% of companies
industry median 38 312 € · companies in the industry: 1 162
Net profit margin · 202545.2 %
above 88% of companies
industry median 4.7 % · companies in the industry: 914
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 61 196 € · −32.1% vs Q2 2026 · industry median 32 553 € · above 61% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 682 € · +112.8% vs Q2 2026 · industry median 1 477 € · above 59% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · −66.7% vs Q2 2026State taxes, € Q3 2026: 1 511 € · −28.7% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
61 196
1 511
1 682
1
Q2 2026
90 122
2 118
2 371
3
Q1 2026
47 673
19 641
1 407
3
Q4 2025
116 184
15 730
1 764
2
Q3 2025
111 093
342
364
2
Q2 2025
109 074
7 615
—
—
Q1 2025
107 700
—
—
—
Q4 2024
119 183
—
—
—
Q3 2024
122 459
—
—
—
Q2 2024
121 294
4 715
1 159
—
Q1 2024
53 045
—
—
—
Q4 2023
29 839
—
—
—
Q3 2023
15 348
—
—
—
Q2 2023
34 844
1 500
—
—
Q1 2023
25 103
2 818
739
—
Q4 2022
26 441
—
—
—
Q3 2022
22 684
1
—
—
Q2 2022
14 549
5 189
249
—
Q1 2022
99 052
1 199
1 319
—
Labour taxes per employee per month
561 €
Turnover per employee in the quarter
61 196 €
Q3 2026 · calculated from EMTA data
Financials by year
2020 – 2025
Revenue, € thousand 2025: 433 305 € · +0.8% vs 2024 · industry median 38 312 € · above 83% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 195 814 € · +30.2% vs 2024 · industry median 720 € · above 98% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 45.2 % · +10.2 pp vs the year before · industry median 4.7 % · above 88% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 253 726 € · +30.9% vs 2024Equity, € thousand 2025: 233 248 € · +24.4% vs 2024Employees2025: 1 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Employment 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
433 305
195 814
2
253 726
233 248
1
2024
430 034
150 405
0
193 762
187 434
0
2023
111 921
57 954
0
67 482
61 744
0
2022
107 623
22 513
1 412
29 279
26 109
1
2021
579 402
27 285
77 691
90 751
2 500
5
2020
34 785
13 314
4 909
23 569
2 500
5
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
45.2 %
Net profit / revenue
Return on equity (ROE)
84.0 %
Net profit / equity
Return on assets (ROA)
77.2 %
Net profit / assets
Equity ratio
91.9 %
Equity / assets
Debt ratio
8.1 %
Liabilities / assets
Current ratio
12.32
Current assets / current liabilities
Revenue per employee
433 305 €
Revenue / average full-time employees
Labour cost per employee per month
0 €
Labour costs / employees / 12 months (incl. employer taxes)
