Osaühing ULTIMO SERVICE
Activity
Osaühing ULTIMO SERVICE is a micro enterprise in professional, scientific & technical, with declared activity “Äri- ja muu juhtimisalane nõustamine” (EMTAK 70201). Annual revenue stands at 70.5 k € with 2 employees, ranks #6462 of 38,280 in professional, scientific & technical.
Overview (2025)
Revenue
70.5 k €
▼ 23.2%YoY
▲ 6.0×above industry median
Profit
2.7 k €
▼ 88.3%YoY
Profit margin
3.9%
Employees
2
· 0.0%YoY
Revenue per employee
35.2 k €
Cost per employee
17.5 k €
Equity
66.2 k €
Growth
Revenue
70.5 k €
▼ 23.2%
1y
▼ 18.6%
3y CAGR
▲ 13.4%
5y CAGR
Profit
2.7 k €
▼ 88.3%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
▲ 14.9%
5y CAGR
Trends
Revenue trend
70.5 k €
Profit trend
2.7 k €
Headcount trend
2
Revenue to profit
Capital structure
- Equity95%
- Liabilities5%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2025 | 70.5 k € | ▼ 23.2% | 2.7 k € | 4% | 2 | 35.2 k € | 66.2 k € |
| 2024 | 91.8 k € | ▼ 3.6% | 23.2 k € | 25% | 2 | 45.9 k € | 63.5 k € |
| 2023 | 95.2 k € | ▼ 27.1% | 11.7 k € | 12% | 2 | 47.6 k € | 40.3 k € |
| 2022 | 130.5 k € | ▲ 184% | -4.7 k € | -4% | 2 | 65.2 k € | 28.6 k € |
| 2021 | 46.0 k € | ▲ 22.6% | 6.7 k € | 14% | 1 | 46.0 k € | 33.4 k € |
| 2020 | 37.5 k € | — | -46 € | -0% | 1 | 37.5 k € | 26.7 k € |
| 2019 | — | — | — | — | — | — | — |
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At the same address
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
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General info
- Address: Rapla maakond, Rapla vald, Rapla linn, Männi tn 5
- Registered: 2004-01-22
- VAT no.: EE100876309
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Kristi Linros — Juhatuse liige (since 2004-01-22)
Data sources
- Estonian Business Register (RIK)updated daily