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UltimaProGroup OÜ

Osaühing · 12694189 · Registrisse kantud

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Activity

UltimaProGroup OÜ is a small enterprise in trade, with declared activity “Heli- ja videoseadmete jaemüük” (EMTAK 47403). Annual revenue stands at 3.13 M € with 1 employees, ranks #1383 of 27,719 in trade.

Trade

Overview (2024)

Revenue
3.13 M €
▲ 41.7%YoY
▲ 129×above industry median
Profit
5.2 k €
▲ 27.4%YoY
Profit margin
0.2%
Employees
1
· 0.0%YoY
Revenue per employee
3.13 M €
Cost per employee
70.6 k €
Equity
485.4 k €

Growth

Revenue
3.13 M €
▲ 41.7%
1y
▲ 104%
3y CAGR
—
5y CAGR
Profit
5.2 k €
▲ 27.4%
1y
▼ 54.4%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.13 M €
Profit trend
5.2 k €
Headcount trend
1

Revenue to profit

3.1 M €Revenue−71 k €Labor cost−3.1 M €Other costs5 k €Profit

Capital structure

  • Equity54%
  • Liabilities46%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20243.13 M €▲ 41.7%5.2 k €0%13.13 M €485.4 k €
20232.21 M €▲ 24.4%4.1 k €0%12.21 M €480.2 k €
20221.77 M €▲ 385%304.3 k €17%11.77 M €476.1 k €
2021366.1 k €▲ 68.8%55.0 k €15%1366.1 k €171.9 k €
2020216.9 k €—37.5 k €17%1216.9 k €116.9 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.