Osaühing Ulmase Werkstuba
- Registry code
- 10167698
- VAT number
- EE100789328
- Address
- Harju maakond, Saku vald, Saku alevik, Metsa tn 3, 75501
- Registered
- 28.11.1996 · 29 yrs
- Activity
- Mööblitootmine 3100
- Additional activities
- Manufacture of other textiles n.e.c.
- Capital
- 2 556 €
- m•••@g•••.comLog in to see
- Phone
- +372 •• ••••Log in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
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Board and owners
2 persons
| Board 2 | ||
|---|---|---|
| Aare Ulmas1 companyno tax debt | Personal ID ↗ | 28.11.1996 |
| Mati Ulmas1 companyno tax debt | Personal ID ↗ | 28.11.1996 |
| Shareholders 2 | ||
| Aare Ulmas | 50,0% 1 278 € | 01.09.2023 |
| Mati Ulmas | 50,0% 1 278 € | 01.09.2023 |
| Beneficial owners 2 | ||
| Aare Ulmas1 companyno tax debtdirect holding | 09.09.2018 | |
| Mati Ulmas1 companyno tax debtdirect holding | 09.09.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 12 236 € | ▲ 84% | 990 € | 1 932 € | 1 |
| 2026 Q1 | 6 594 € | ▼ 10% | 918 € | 1 763 € | 1 |
| 2025 Q4 | 5 902 € | ▲ 28% | 1 151 € | 1 283 € | 1 |
| 2025 Q3 | 4 950 € | ▼ 5% | 1 151 € | 1 284 € | 1 |
| 2025 Q2 | 6 644 € | ▲ 28% | 1 151 € | 1 836 € | 1 |
| 2025 Q1 | 7 330 € | ▲ 2% | 815 € | 1 121 € | 1 |
| 2024 Q4 | 4 625 € | ▼ 21% | 1 053 € | 1 271 € | 1 |
| 2024 Q3 | 5 214 € | ▼ 46% | 1 053 € | 1 736 € | 1 |
| 2024 Q2 | 5 208 € | ▼ 53% | 1 053 € | 1 606 € | 1 |
| 2024 Q1 | 7 194 € | ▼ 3% | 922 € | 1 876 € | 1 |
| 2023 Q4 | 5 862 € | ▲ 79% | 968 € | 1 649 € | 1 |
| 2023 Q3 | 9 586 € | ▲ 65% | 1 202 € | 2 075 € | 1 |
Show full history (18 quarters)
| 2023 Q2 | 11 072 € | ▲ 83% | 645 € | 2 138 € | 1 |
| 2023 Q1 | 7 420 € | ▲ 308% | 820 € | 1 242 € | 1 |
| 2022 Q4 | 3 278 € | 728 € | 1 131 € | 1 | |
| 2022 Q3 | 5 819 € | 831 € | 1 561 € | 1 | |
| 2022 Q2 | 6 038 € | 772 € | 1 059 € | 1 | |
| 2022 Q1 | 1 817 € | 534 € | 590 € | 1 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 23 636 € | ▲ 12% | 21 061 € | ▼ 44% | 37 569 € | ▲ 116% | 17 426 € | ▼ 32% | 25 540 € |
| Profit | -2 191 € | ▲ 73% | -7 968 € | ▼ into loss | 7 408 € | ▲ into profit | -3 993 € | ▼ into loss | 368 € |
| Profit margin | -9,3% | -37,8% | 19,7% | -22,9% | 1,4% | ||||
| Retained earnings | 2 465 € | ▼ 76% | 10 433 € | ▲ 245% | 3 025 € | ▼ 57% | 7 018 € | ▲ 6% | 6 650 € |
| Cash | 612 € | ▼ 86% | 4 471 € | ▼ 69% | 14 348 € | ▲ 193% | 4 893 € | ▼ 28% | 6 829 € |
| Current assets | 20 006 € | ▲ 1% | 19 867 € | ▼ 31% | 28 653 € | ▲ 10% | 25 947 € | ▼ 2% | 26 496 € |
| Fixed assets | 11 064 € | ▲ 43% | 7 735 € | ▲ 1% | 7 667 € | ▼ 5% | 8 056 € | ▼ 16% | 9 555 € |
| Assets | 31 070 € | ▲ 13% | 27 602 € | ▼ 24% | 36 320 € | ▲ 7% | 34 003 € | ▼ 6% | 36 051 € |
| Current liabilities | 27 946 € | ▲ 25% | 22 287 € | ▼ 3% | 23 037 € | ▼ 18% | 28 128 € | ▲ 7% | 26 183 € |
| Total liabilities | 27 946 € | ▲ 25% | 22 287 € | ▼ 3% | 23 037 € | ▼ 18% | 28 128 € | ▲ 7% | 26 183 € |
| Equity | 3 124 € | ▼ 41% | 5 315 € | ▼ 60% | 13 283 € | ▲ 126% | 5 875 € | ▼ 40% | 9 868 € |
| Labour costs | -9 125 € | ▲ 36% | -14 257 € | ▼ 11% | -12 803 € | ▼ 31% | -9 772 € | ▼ 14% | -8 599 € |
| Employees | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 |
| Filed | 18.06.2026 | 24.02.2025 | 12.03.2024 | 17.02.2023 | 29.01.2022 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Mööblitootmine main activity | 3100 | 22 656 € | 96% |
| Manufacture of other textiles n.e.c. | 13991 | 980 € | 4% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
11 422 € makseid
Transactions with state institutions
Largest payers
| Saku Vallavalitsus | 11 422 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 08.2026 | Saku Vallavalitsus | Operating costs | Basic and general secondary education | 890 € |
| 07.2025 | Saku Vallavalitsus | Operating costs | Basic and general secondary education | 1 196 € |
| 01.2025 | Saku Vallavalitsus | Operating costs | Basic and general secondary education | 1 684 € |
| 09.2024 | Saku Vallavalitsus | Operating costs | Folk culture | 512 € |
| 06.2024 | Saku Vallavalitsus | Operating costs | Folk culture | 1 705 € |
| 12.2023 | Saku Vallavalitsus | Operating costs | Basic and general secondary education | 1 680 € |
| 09.2023 | Saku Vallavalitsus | Operating costs | Folk culture | 264 € |
| 06.2023 | Saku Vallavalitsus | Operating costs | Folk culture | 468 € |
| 04.2023 | Saku Vallavalitsus | Operating costs | Folk culture | 3 024 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
0
No linked companies found
Top 20 in activity: Mööblitootmine
20
| # | Company | Revenue |
|---|---|---|
| 1 | Rootsi Mööbel OÜ | 11,8 m € |
| 2 | aktsiaselts Antsla-Inno | 11,5 m € |
| 3 | Osaühing Bed Factory Sweden | 10,6 m € |
| 4 | OÜ HARVIKER | 8,6 m € |
| 5 | aktsiaselts WERMO | 8,5 m € |
| 6 | Falkonet Metall OÜ | 7,3 m € |
| 7 | Alpek OÜ | 6,7 m € |
| 8 | AS SANWOOD | 5,1 m € |
| 9 | ASSI AS | 4,9 m € |
| 10 | OÜ RESTMEC | 4,7 m € |
| 11 | OÜ Velma Mööbel | 4,6 m € |
| 12 | OÜ Piar | 4,3 m € |
| 13 | Nevotex Narva OÜ | 4,1 m € |
| 14 | VILBEL OÜ | 3,9 m € |
| 15 | STIG INTERIOR OÜ | 3,7 m € |
| 16 | Meediagrupi Osaühing | 3,1 m € |
| 17 | OSAÜHING BELLFIRE | 2,9 m € |
| 18 | OÜ Kiilung | 2,0 m € |
| 19 | Baltic Interior OÜ | 1,5 m € |
| 20 | Sofaservice OÜ | 1,4 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, pledges, domains
No data
History and notices
9
| Date | Type | Content |
|---|---|---|
| 01.09.2023 | Entry | Amendment entry |
| 06.04.2018 | Entry | Amendment entry |
| 16.01.2018 | Entry | Amendment entry |
| 07.11.2017 | Entry | Amendment entry |
| 08.05.2012 | Entry | Amendment entry |
| 07.05.2012 | Negative entry order: deficiencies not remedied | Amendment entry |
| 03.01.2012 | Order to remedy deficiencies | Amendment entry |
| 28.11.2011 | Order to remedy deficiencies | Amendment entry |
| 10.06.2009 | Tegevusalade kustutamine registrikaardilt | Amendment entry |