Sihtasutus Utoopia Nr 9

Active Registry code 90015809 SA Kõrgessaare alevik Registered 18 Oct 2022
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Sihtasutus Utoopia Nr 9 is a SA based in Kõrgessaare alevik, registry code 90015809, status: active. Main activity: Operation of arts facilities and sites. According to EMTA, turnover for Q3 2026 was €983 with 2 employees.

Turnover
983 €
↓ 93.0% vs Q2 2026
State taxes
0 €
Labour taxes
5 278 €
↑ 0.0% vs Q2 2026
Employees
2
+1 vs Q2 2026

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

Position in the industry Arts creation and performing arts activities · EMTAK 90

  • Turnover · Q3 2026 983 €
    industry median 11 164 € · companies in the industry: 1 365
  • Labour taxes per employee 2 639 €
    industry median 1 096 € · companies in the industry: 1 077
  • Revenue · 2024 0 €
    industry median 3 534 € · companies in the industry: 6 015

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 983 € · −93.0% vs Q2 2026 · industry median 11 164 € · above 10% of the industry
05 00010 00015 00020 00025 000Q4 2023 Company: 0 € Industry median: 9 000 €Q4·23Q1 2024 Company: 0 € Industry median: 9 650 €Q2 2024 Company: 0 € Industry median: 8 357 €Q2·24Q3 2024 Company: 3 995 € Industry median: 10 795 €Q4 2024 Company: 896 € Industry median: 9 389 €Q4·24Q1 2025 Company: 0 € Industry median: 9 320 €Q2 2025 Company: 724 € Industry median: 8 080 €Q2·25Q3 2025 Company: 23 575 € Industry median: 10 850 €Q4 2025 Company: 2 391 € Industry median: 9 154 €Q4·25Q1 2026 Company: 9 776 € Industry median: 10 512 €Q2 2026 Company: 14 035 € Industry median: 9 107 €Q2·26Q3 2026 Company: 983 € Industry median: 11 164 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 896 € Industry median: 9 389 €Q1 2025 Company: 0 € Industry median: 9 320 €Q1·25Q2 2025 Company: 724 € Industry median: 8 080 €Q3 2025 Company: 23 575 € Industry median: 10 850 €Q3·25Q4 2025 Company: 2 391 € Industry median: 9 154 €Q1 2026 Company: 9 776 € Industry median: 10 512 €Q1·26Q2 2026 Company: 14 035 € Industry median: 9 107 €Q3 2026 Company: 983 € Industry median: 11 164 €Q3·26
  • Company
  • Industry median

Industry: Arts creation and performing arts activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 2 639 € · −50.0% vs Q2 2026 · industry median 1 096 € · above 91% of the industry
02 5005 0007 50010 00012 500Q4 2023 Company: — Industry median: 840 €Q4·23Q1 2024 Company: 0 € Industry median: 894 €Q2 2024 Company: 1 784 € Industry median: 963 €Q2·24Q3 2024 Company: 8 588 € Industry median: 983 €Q4 2024 Company: 4 846 € Industry median: 963 €Q4·24Q1 2025 Company: 4 956 € Industry median: 1 015 €Q2 2025 Company: 2 506 € Industry median: 1 066 €Q2·25Q3 2025 Company: 10 857 € Industry median: 1 085 €Q4 2025 Company: 8 389 € Industry median: 1 085 €Q4·25Q1 2026 Company: 5 471 € Industry median: 1 067 €Q2 2026 Company: 5 278 € Industry median: 1 089 €Q2·26Q3 2026 Company: 2 639 € Industry median: 1 096 €Q3·2602 5005 0007 50010 00012 500Q4 2024 Company: 4 846 € Industry median: 963 €Q1 2025 Company: 4 956 € Industry median: 1 015 €Q1·25Q2 2025 Company: 2 506 € Industry median: 1 066 €Q3 2025 Company: 10 857 € Industry median: 1 085 €Q3·25Q4 2025 Company: 8 389 € Industry median: 1 085 €Q1 2026 Company: 5 471 € Industry median: 1 067 €Q1·26Q2 2026 Company: 5 278 € Industry median: 1 089 €Q3 2026 Company: 2 639 € Industry median: 1 096 €Q3·26
  • Company
  • Industry median

Industry: Arts creation and performing arts activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 2 · +100.0% vs Q2 2026
0123Q4 2023 Company: —Q4·23Q1 2024 Company: 2Q2 2024 Company: 3Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 2Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 2Q3·260.00.51.01.52.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 2Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 2Q3·26
State taxes, € Q3 2026: 0 €
02 5005 0007 50010 00012 500Q4 2023 Company: 411 €Q4·23Q1 2024 Company: 0 €Q2 2024 Company: 2 385 €Q2·24Q3 2024 Company: 6 323 €Q4 2024 Company: 0 €Q4·24Q1 2025 Company: 0 €Q2 2025 Company: 3 251 €Q2·25Q3 2025 Company: 11 708 €Q4 2025 Company: 0 €Q4·25Q1 2026 Company: 0 €Q2 2026 Company: 0 €Q2·26Q3 2026 Company: 0 €Q3·2602 5005 0007 50010 00012 500Q4 2024 Company: 0 €Q1 2025 Company: 0 €Q1·25Q2 2025 Company: 3 251 €Q3 2025 Company: 11 708 €Q3·25Q4 2025 Company: 0 €Q1 2026 Company: 0 €Q1·26Q2 2026 Company: 0 €Q3 2026 Company: 0 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 983 — 5 278 2
Q2 2026 14 035 — 5 278 1
Q1 2026 9 776 — 5 471 1
Q4 2025 2 391 — 8 389 1
Q3 2025 23 575 11 708 10 857 1
Q2 2025 724 3 251 5 011 2
Q1 2025 — — 4 956 1
Q4 2024 896 — 4 846 1
Q3 2024 3 995 6 323 8 588 1
Q2 2024 — 2 385 5 353 3
Q1 2024 — — — 2
Q4 2023 — 411 — —
Q3 2023 — — — —
Q2 2023 — — — —
Q1 2023 — — — —
Q4 2022 — — — —
Labour taxes per employee per month
880 €
Turnover per employee in the quarter
492 €

Q3 2026 · calculated from EMTA data

Financials by year

2023 – 2024
Revenue, € 2024: 0 € · industry median 3 534 € · above 5% of the industry
01 0002 0003 0004 0002023 Company: 0 € Industry median: 3 587 €20232024 Company: 0 € Industry median: 3 534 €202401 0002 0003 0004 0002023 Company: 0 € Industry median: 3 587 €2024 Company: 0 € Industry median: 3 534 €2024
  • Company
  • Industry median

Industry: Arts creation and performing arts activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2024: 44 733 € · +423.9% vs 2023 · industry median 204 € · above 98% of the industry
010 00020 00030 00040 00050 0002023 Company: 8 539 € Industry median: 226 €20232024 Company: 44 733 € Industry median: 204 €2024010 00020 00030 00040 00050 0002023 Company: 8 539 € Industry median: 226 €2024 Company: 44 733 € Industry median: 204 €2024
  • Company
  • Industry median

Industry: Arts creation and performing arts activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2024: 257 026 € · +1 590.0% vs 2023
01002003002023 Company: 15 209 €20232024 Company: 257 026 €202401002003002023 Company: 15 209 €2024 Company: 257 026 €2024
Equity, € 2024: 53 272 € · +523.9% vs 2023
020 00040 00060 0002023 Company: 8 539 €20232024 Company: 53 272 €2024020 00040 00060 0002023 Company: 8 539 €2024 Company: 53 272 €2024
Employees 2024: 1 · industry median 1 · above 5% of the industry
0.00.20.40.60.81.02023 Company: 0 Industry median: 120232024 Company: 1 Industry median: 120240.00.20.40.60.81.02023 Company: 0 Industry median: 12024 Company: 1 Industry median: 12024
  • Company
  • Industry median

Industry: Arts creation and performing arts 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
2024 0 44 733 52 257 257 026 53 272 1
2023 0 8 539 0 15 209 8 539 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 2024

Net profit margin
31.2 %
Net profit / revenue
Return on equity (ROE)
84.0 %
Net profit / equity
Return on assets (ROA)
17.4 %
Net profit / assets
Equity ratio
20.7 %
Equity / assets
Debt ratio
79.3 %
Liabilities / assets
Current ratio
0.31
Current assets / current liabilities
Revenue per employee
143 276 €
Revenue / average full-time employees
Labour cost per employee per month
4 355 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 10 Sep 2025 Company’s own e-Äriregister
2023 18 Oct 2022 – 31 Dec 2023 11 Oct 2024 Company’s own · audited e-Äriregister

Board

Right of representation

Any member of the management board may represent the foundation in all transactions.

Owners

No owner information.

Beneficial owners

  • Ardi Roosimaa
    Exercises founder’s rights, supervisory or management board member · since 5 Dec 2022
  • Allan Kool
    Exercises founder’s rights, supervisory or management board member · since 29 Nov 2022
  • Marco Pärtel
    Exercises founder’s rights, supervisory or management board member · since 29 Nov 2022
  • Risto Abel
    Exercises founder’s rights, supervisory or management board member · since 29 Nov 2022

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 90311Operation of arts facilities and sites Main
Rulings
Number, date Title Deadline State Document
S 50211628 / M3
2 Sep 2024
Fine for not filing the report 8 Oct 2024 In force
9 Oct 2024
PDF
S 50211628 / M2
27 Jul 2024
Warning of a fine: annual report not filed 26 Aug 2024 In force
27 Jul 2024
PDF
S 50211628 / 3
26 Mar 2024
Amendment entry In force
26 Mar 2024
PDF
S 50211628 / 2
1 Feb 2023
Amendment entry In force
1 Feb 2023
PDF
S 50211628
18 Oct 2022
First entry In force
18 Oct 2022
PDF
S 50211628 / M1
27 Sep 2022
Procedural ruling In force
27 Sep 2022
PDF

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