Ultimate Sport Service OÜ

Active Registry code 16727098 OÜ Vaela küla Registered 27 Apr 2023
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Ultimate Sport Service OÜ is a OÜ based in Vaela küla, registry code 16727098, status: active. Main activity: Other sports and recreational education. According to EMTA, turnover for Q3 2026 was €53 615 with 5 employees.

Turnover
53 615 €
↓ 34.5% vs Q2 2026
State taxes
22 223 €
↓ 30.9% vs Q2 2026
Labour taxes
20 225 €
↑ 2.9% vs Q2 2026
Employees
5
−2 vs Q2 2026

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

Position in the industry Education · EMTAK 85

  • Turnover · Q3 2026 53 615 €
    industry median 8 170 € · companies in the industry: 1 274
  • Labour taxes per employee 4 045 €
    industry median 1 198 € · companies in the industry: 2 039
  • Revenue · 2025 308 125 €
    industry median 2 265 € · companies in the industry: 7 180
  • Net profit margin · 2025 -16.4 %
    industry median 6.7 % · companies in the industry: 5 232

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 53 615 € · −34.5% vs Q2 2026 · industry median 8 170 € · above 87% of the industry
050100150Q4 2023 Company: 98 € Industry median: 12 167 €Q4·23Q1 2024 Company: 19 831 € Industry median: 11 214 €Q2 2024 Company: 82 543 € Industry median: 10 708 €Q2·24Q3 2024 Company: 73 377 € Industry median: 7 966 €Q4 2024 Company: 116 741 € Industry median: 11 391 €Q4·24Q1 2025 Company: 97 230 € Industry median: 10 724 €Q2 2025 Company: 65 074 € Industry median: 11 590 €Q2·25Q3 2025 Company: 74 413 € Industry median: 9 084 €Q4 2025 Company: 133 423 € Industry median: 10 603 €Q4·25Q1 2026 Company: 48 491 € Industry median: 10 589 €Q2 2026 Company: 81 902 € Industry median: 11 116 €Q2·26Q3 2026 Company: 53 615 € Industry median: 8 170 €Q3·26050100150Q4 2024 Company: 116 741 € Industry median: 11 391 €Q1 2025 Company: 97 230 € Industry median: 10 724 €Q1·25Q2 2025 Company: 65 074 € Industry median: 11 590 €Q3 2025 Company: 74 413 € Industry median: 9 084 €Q3·25Q4 2025 Company: 133 423 € Industry median: 10 603 €Q1 2026 Company: 48 491 € Industry median: 10 589 €Q1·26Q2 2026 Company: 81 902 € Industry median: 11 116 €Q3 2026 Company: 53 615 € Industry median: 8 170 €Q3·26
  • Company
  • Industry median

Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 4 045 € · +44.0% vs Q2 2026 · industry median 1 198 € · above 98% of the industry
02 0004 0006 000Q4 2023 Company: — Industry median: 1 011 €Q4·23Q1 2024 Company: 967 € Industry median: 1 061 €Q2 2024 Company: 3 272 € Industry median: 1 198 €Q2·24Q3 2024 Company: 4 587 € Industry median: 1 056 €Q4 2024 Company: 3 934 € Industry median: 1 051 €Q4·24Q1 2025 Company: 3 874 € Industry median: 1 132 €Q2 2025 Company: 3 900 € Industry median: 1 260 €Q2·25Q3 2025 Company: 4 174 € Industry median: 1 134 €Q4 2025 Company: 5 630 € Industry median: 1 126 €Q4·25Q1 2026 Company: 4 434 € Industry median: 1 116 €Q2 2026 Company: 2 808 € Industry median: 1 179 €Q2·26Q3 2026 Company: 4 045 € Industry median: 1 198 €Q3·2602 0004 0006 000Q4 2024 Company: 3 934 € Industry median: 1 051 €Q1 2025 Company: 3 874 € Industry median: 1 132 €Q1·25Q2 2025 Company: 3 900 € Industry median: 1 260 €Q3 2025 Company: 4 174 € Industry median: 1 134 €Q3·25Q4 2025 Company: 5 630 € Industry median: 1 126 €Q1 2026 Company: 4 434 € Industry median: 1 116 €Q1·26Q2 2026 Company: 2 808 € Industry median: 1 179 €Q3 2026 Company: 4 045 € Industry median: 1 198 €Q3·26
  • Company
  • Industry median

Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 5 · −28.6% vs Q2 2026
02468Q4 2023 Company: —Q4·23Q1 2024 Company: 5Q2 2024 Company: 5Q2·24Q3 2024 Company: 5Q4 2024 Company: 5Q4·24Q1 2025 Company: 5Q2 2025 Company: 5Q2·25Q3 2025 Company: 5Q4 2025 Company: 5Q4·25Q1 2026 Company: 5Q2 2026 Company: 7Q2·26Q3 2026 Company: 5Q3·2602468Q4 2024 Company: 5Q1 2025 Company: 5Q1·25Q2 2025 Company: 5Q3 2025 Company: 5Q3·25Q4 2025 Company: 5Q1 2026 Company: 5Q1·26Q2 2026 Company: 7Q3 2026 Company: 5Q3·26
State taxes, € Q3 2026: 22 223 € · −30.9% vs Q2 2026
020 00040 00060 000Q4 2023 Company: 9 €Q4·23Q1 2024 Company: 6 996 €Q2 2024 Company: 26 193 €Q2·24Q3 2024 Company: 22 676 €Q4 2024 Company: 35 815 €Q4·24Q1 2025 Company: 19 230 €Q2 2025 Company: 28 977 €Q2·25Q3 2025 Company: 21 180 €Q4 2025 Company: 50 995 €Q4·25Q1 2026 Company: 21 812 €Q2 2026 Company: 32 180 €Q2·26Q3 2026 Company: 22 223 €Q3·26020 00040 00060 000Q4 2024 Company: 35 815 €Q1 2025 Company: 19 230 €Q1·25Q2 2025 Company: 28 977 €Q3 2025 Company: 21 180 €Q3·25Q4 2025 Company: 50 995 €Q1 2026 Company: 21 812 €Q1·26Q2 2026 Company: 32 180 €Q3 2026 Company: 22 223 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 53 615 22 223 20 225 5
Q2 2026 81 902 32 180 19 657 7
Q1 2026 48 491 21 812 22 169 5
Q4 2025 133 423 50 995 28 150 5
Q3 2025 74 413 21 180 20 869 5
Q2 2025 65 074 28 977 19 498 5
Q1 2025 97 230 19 230 19 372 5
Q4 2024 116 741 35 815 19 669 5
Q3 2024 73 377 22 676 22 937 5
Q2 2024 82 543 26 193 16 359 5
Q1 2024 19 831 6 996 4 836 5
Q4 2023 98 9 — —
Q3 2023 1 720 244 — —
Q2 2023 4 010 793 — —
Labour taxes per employee per month
1 348 €
Turnover per employee in the quarter
10 723 €

Q3 2026 · calculated from EMTA data

Financials by year

2024 – 2025
Revenue, € thousand 2025: 308 125 € · +20.2% vs 2024 · industry median 2 265 € · above 98% of the industry
01002003004002024 Company: 256 279 € Industry median: 2 003 €20242025 Company: 308 125 € Industry median: 2 265 €202501002003004002024 Company: 256 279 € Industry median: 2 003 €2025 Company: 308 125 € Industry median: 2 265 €2025
  • Company
  • Industry median

Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -50 683 € · −271.0% vs 2024 · industry median 136 € · above 2% of the industry
-60 000-40 000-20 000020 00040 0002024 Company: 29 643 € Industry median: 102 €20242025 Company: -50 683 € Industry median: 136 €2025-60 000-40 000-20 000020 00040 0002024 Company: 29 643 € Industry median: 102 €2025 Company: -50 683 € Industry median: 136 €2025
  • Company
  • Industry median

Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -16.4 % · −28.0 pp vs the year before · industry median 6.7 % · above 15% of the industry
-20-10010202024 Company: 11.6 % Industry median: 7.1 %20242025 Company: -16.4 % Industry median: 6.7 %2025-20-10010202024 Company: 11.6 % Industry median: 7.1 %2025 Company: -16.4 % Industry median: 6.7 %2025
  • Company
  • Industry median

Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 149 835 € · +41.4% vs 2024
0501001502024 Company: 105 988 €20242025 Company: 149 835 €20250501001502024 Company: 105 988 €2025 Company: 149 835 €2025
Equity, € 2025: -21 039 € · −171.0% vs 2024
-40 000-20 000020 00040 0002024 Company: 29 644 €20242025 Company: -21 039 €2025-40 000-20 000020 00040 0002024 Company: 29 644 €2025 Company: -21 039 €2025
Employees 2025: 4 · +0.0% vs 2024 · industry median 1 · above 88% of the industry
012342024 Company: 4 Industry median: 120242025 Company: 4 Industry median: 12025012342024 Company: 4 Industry median: 12025 Company: 4 Industry median: 12025
  • Company
  • Industry median

Industry: Education (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 308 125 -50 683 201 660 149 835 -21 039 4
2024 256 279 29 643 138 983 105 988 29 644 4

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
-16.4 %
Net profit / revenue
Return on assets (ROA)
-33.8 %
Net profit / assets
Equity ratio
-14.0 %
Equity / assets
Debt ratio
114.0 %
Liabilities / assets
Current ratio
0.72
Current assets / current liabilities
Revenue per employee
77 031 €
Revenue / average full-time employees
Labour cost per employee per month
4 201 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Oct 2024 – 30 Sep 2025 31 Mar 2026 Company’s own e-Äriregister
2024 27 Apr 2023 – 30 Sep 2024 8 Apr 2025 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

  • Ultimate Sport Service ApS
    Legal person · 1 €

Beneficial owners

  • Morten Toft
    Direct ownership · DNK · since 27 Apr 2023

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 85519Other sports and recreational education Main
Rulings
Number, date Title Deadline State Document
Ä 50227350 / M2
10 Jun 2026
Ruling to correct data outside an entry 24 Jun 2026 In force
10 Jun 2026
PDF
Ä 50227350 / 4
10 Jun 2026
Amendment entry In force
10 Jun 2026
PDF
Ä 50227350 / M1
8 Apr 2025
Warning of deletion from the register: annual report not filed 12 Jul 2025 Deficiencies eliminated
9 Apr 2025
PDF
Ä 50227350 / 3
18 Mar 2025
Amendment entry In force
18 Mar 2025
PDF
Ä 50227350 / 2
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 50227350
27 Apr 2023
First entry In force
27 Apr 2023
PDF

Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data