UMBRELLA CO OÜ

Active Registry code 16447826 OÜ Kuningvere küla Registered 22 Feb 2022
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UMBRELLA CO OÜ is a OÜ based in Kuningvere küla, registry code 16447826, status: active. Main activity: Construction of residential and non-residential buildings. According to EMTA, turnover for Q3 2026 was €16 150 with employees.

Turnover
16 150 €
↑ 68.6% vs Q2 2026
State taxes
2 486 €
↑ 56.5% vs Q2 2026
Labour taxes
0 €
Employees
—

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 2026 16 150 €
    industry median 25 252 € · companies in the industry: 4 696
  • Revenue · 2025 32 495 €
    industry median 38 239 € · companies in the industry: 6 999
  • Net profit margin · 2025 1.7 %
    industry median 3.5 % · companies in the industry: 5 561

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 16 150 € · +68.6% vs Q2 2026 · industry median 25 252 € · above 39% of the industry
010 00020 00030 000Q4 2023 Company: 0 € Industry median: 26 427 €Q4·23Q1 2024 Company: 0 € Industry median: 19 618 €Q2 2024 Company: 1 669 € Industry median: 21 373 €Q2·24Q3 2024 Company: 0 € Industry median: 26 160 €Q4 2024 Company: 737 € Industry median: 25 496 €Q4·24Q1 2025 Company: 316 € Industry median: 19 568 €Q2 2025 Company: 0 € Industry median: 22 577 €Q2·25Q3 2025 Company: 3 491 € Industry median: 25 533 €Q4 2025 Company: 14 300 € Industry median: 25 721 €Q4·25Q1 2026 Company: 1 795 € Industry median: 20 483 €Q2 2026 Company: 9 578 € Industry median: 22 672 €Q2·26Q3 2026 Company: 16 150 € Industry median: 25 252 €Q3·26010 00020 00030 000Q4 2024 Company: 737 € Industry median: 25 496 €Q1 2025 Company: 316 € Industry median: 19 568 €Q1·25Q2 2025 Company: 0 € Industry median: 22 577 €Q3 2025 Company: 3 491 € Industry median: 25 533 €Q3·25Q4 2025 Company: 14 300 € Industry median: 25 721 €Q1 2026 Company: 1 795 € Industry median: 20 483 €Q1·26Q2 2026 Company: 9 578 € Industry median: 22 672 €Q3 2026 Company: 16 150 € Industry median: 25 252 €Q3·26
  • 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.

State taxes, € Q3 2026: 2 486 € · +56.5% vs Q2 2026
05001 0001 5002 0002 500Q4 2023 Company: 0 €Q4·23Q1 2024 Company: 0 €Q2 2024 Company: 0 €Q2·24Q3 2024 Company: —Q4 2024 Company: 0 €Q4·24Q1 2025 Company: 0 €Q2 2025 Company: 0 €Q2·25Q3 2025 Company: 614 €Q4 2025 Company: 2 323 €Q4·25Q1 2026 Company: 0 €Q2 2026 Company: 1 588 €Q2·26Q3 2026 Company: 2 486 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 0 €Q1 2025 Company: 0 €Q1·25Q2 2025 Company: 0 €Q3 2025 Company: 614 €Q3·25Q4 2025 Company: 2 323 €Q1 2026 Company: 0 €Q1·26Q2 2026 Company: 1 588 €Q3 2026 Company: 2 486 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 16 150 2 486 — —
Q2 2026 9 578 1 588 — —
Q1 2026 1 795 — — —
Q4 2025 14 300 2 323 — —
Q3 2025 3 491 614 — —
Q2 2025 — — — —
Q1 2025 316 — — —
Q4 2024 737 — — —
Q3 2024 — — — —
Q2 2024 1 669 — — —
Q1 2024 — — — —
Q4 2023 — — — —
Q3 2023 — — — —
Q2 2023 215 — — —
Q1 2023 — — — —
Q4 2022 — — — —
Q3 2022 — — — —
Q2 2022 — — — —
Q1 2022 — — — —

Financials by year

2022 – 2025
Revenue, € 2025: 32 495 € · −58.9% vs 2024 · industry median 38 239 € · above 46% of the industry
020 00040 00060 00080 0002022 Company: 55 940 € Industry median: 39 550 €20222023 Company: 14 799 € Industry median: 37 270 €20232024 Company: 79 035 € Industry median: 37 693 €20242025 Company: 32 495 € Industry median: 38 239 €2025020 00040 00060 00080 0002022 Company: 55 940 € Industry median: 39 550 €2023 Company: 14 799 € Industry median: 37 270 €20232024 Company: 79 035 € Industry median: 37 693 €2025 Company: 32 495 € Industry median: 38 239 €2025
  • 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: 539 € · −89.2% vs 2024 · industry median 411 € · above 51% of the industry
-6 000-4 000-2 00002 0004 0006 0002022 Company: 214 € Industry median: 398 €20222023 Company: -4 485 € Industry median: 253 €20232024 Company: 4 983 € Industry median: 108 €20242025 Company: 539 € Industry median: 411 €2025-6 000-4 000-2 00002 0004 0006 0002022 Company: 214 € Industry median: 398 €2023 Company: -4 485 € Industry median: 253 €20232024 Company: 4 983 € Industry median: 108 €2025 Company: 539 € Industry median: 411 €2025
  • 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: 1.7 % · −4.6 pp vs the year before · industry median 3.5 % · above 42% of the industry
-40-30-20-100102022 Company: 0.4 % Industry median: 3.9 %20222023 Company: -30.3 % Industry median: 3.9 %20232024 Company: 6.3 % Industry median: 2.8 %20242025 Company: 1.7 % Industry median: 3.5 %2025-40-30-20-100102022 Company: 0.4 % Industry median: 3.9 %2023 Company: -30.3 % Industry median: 3.9 %20232024 Company: 6.3 % Industry median: 2.8 %2025 Company: 1.7 % Industry median: 3.5 %2025
  • 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: 15 825 € · +24.6% vs 2024
05 00010 00015 00020 0002022 Company: 4 959 €20222023 Company: 6 584 €20232024 Company: 12 705 €20242025 Company: 15 825 €202505 00010 00015 00020 0002022 Company: 4 959 €2023 Company: 6 584 €20232024 Company: 12 705 €2025 Company: 15 825 €2025
Equity, € 2025: 1 250 € · +75.6% vs 2024
-6 000-4 000-2 00002 0002022 Company: 214 €20222023 Company: -4 271 €20232024 Company: 712 €20242025 Company: 1 250 €2025-6 000-4 000-2 00002 0002022 Company: 214 €2023 Company: -4 271 €20232024 Company: 712 €2025 Company: 1 250 €2025
Employees 2025: 0 · −100.0% vs 2024 · industry median 2 · above 2% of the industry
0.00.51.01.52.02022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 220242025 Company: 0 Industry median: 220250.00.51.01.52.02022 Company: 1 Industry median: 22023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 22025 Company: 0 Industry median: 22025
  • 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 32 495 539 3 990 15 825 1 250 0
2024 79 035 4 983 16 359 12 705 712 1
2023 14 799 -4 485 4 295 6 584 -4 271 1
2022 55 940 214 33 613 4 959 214 1

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
1.7 %
Net profit / revenue
Return on equity (ROE)
43.1 %
Net profit / equity
Return on assets (ROA)
3.4 %
Net profit / assets
Equity ratio
7.9 %
Equity / assets
Debt ratio
92.1 %
Liabilities / assets
Current ratio
0.74
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 28 May 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 25 Apr 2024 Company’s own e-Äriregister
2022 22 Feb 2022 – 31 Dec 2022 28 Jun 2023 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

Founders and other persons

Activities (EMTAK)

  • 41001Construction of residential and non-residential buildings Main
Rulings
Number, date Title Deadline State Document
Ä 50197160 / 5
9 Sep 2026
Amendment entry In force
9 Sep 2026
PDF
Ä 50197160 / 4
31 Jul 2026
Amendment entry In force
31 Jul 2026
PDF
Ä 50197160 / 3
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50197160 / 2
16 Aug 2022
Amendment entry In force
16 Aug 2022
PDF
Ä 50197160
22 Feb 2022
First entry In force
22 Feb 2022
PDF

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