Osaühing ULTIMO SERVICE
- Registry code
- 11011610
- VAT number
- EE100876309
- Address
- Rapla maakond, Rapla vald, Rapla linn, Männi tn 5, 79514
- Registered
- 22.01.2004 · 22 yrs
- Activity
- Äri- ja muu juhtimisalane nõustamine 70201
- Lisategevusalad
- Elamute ja mitteeluhoonete ehitus
- Capital
- 2 556 €
- k•••@u•••.eeLog in to see
- Phone
- +372 5•• ••••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
1 persons
| Board 1 | ||
|---|---|---|
| Kristi Linros1 companyno tax debt | Personal ID ↗ | 22.01.2004 |
| Shareholders 1 | ||
| Kristi Linros | 100,0% 2 556 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Kristi Linros1 companyno tax debtotsene osalus | 19.10.2018 | |
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 | 26 350 € | ▲ 106% | 3 024 € | 6 416 € | 2 |
| 2026 Q1 | 16 695 € | ▲ 44% | 2 994 € | 5 360 € | 2 |
| 2025 Q4 | 21 124 € | ▼ 75% | 3 008 € | 6 601 € | 2 |
| 2025 Q3 | 59 181 € | ▲ 419% | 3 008 € | 7 146 € | 2 |
| 2025 Q2 | 12 800 € | ▼ 14% | 3 008 € | 4 046 € | 2 |
| 2025 Q1 | 11 595 € | ▼ 6% | 2 938 € | 4 556 € | 2 |
| 2024 Q4 | 82 994 € | ▲ 25% | 2 799 € | 12 555 € | 2 |
| 2024 Q3 | 11 400 € | ▼ 1% | 2 799 € | 4 235 € | 2 |
| 2024 Q2 | 14 912 € | ▼ 78% | 2 799 € | 4 634 € | 2 |
| 2024 Q1 | 12 273 € | ▲ 1% | 2 609 € | 3 925 € | 2 |
| 2023 Q4 | 66 554 € | ▲ 98% | 2 433 € | 9 357 € | 2 |
| 2023 Q3 | 11 550 € | ▼ 84% | 2 433 € | 3 564 € | 2 |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 67 000 € | ▲ 382% | 2 433 € | 3 581 € | 2 |
| 2023 Q1 | 12 150 € | ▲ 10% | 2 455 € | 3 943 € | 2 |
| 2022 Q4 | 33 639 € | 2 498 € | 3 508 € | 2 | |
| 2022 Q3 | 71 551 € | 2 496 € | 3 676 € | 2 | |
| 2022 Q2 | 13 900 € | 2 496 € | 4 126 € | 2 | |
| 2022 Q1 | 11 001 € | 1 955 € | 3 386 € | 2 |
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 | 70 479 € | ▼ 23% | 91 761 € | ▼ 4% | 95 166 € | ▼ 27% | 130 k € | ▲ 184% | 46 000 € |
| Profit | 2 714 € | ▼ 88% | 23 158 € | ▲ 99% | 11 665 € | ▲ plussi | -4 738 € | ▼ miinusesse | 6 667 € |
| Profit margin | 3,9% | 25,2% | 12,3% | -3,6% | 14,5% | ||||
| Jaotamata kasum | 60 899 € | ▲ 61% | 37 741 € | ▲ 45% | 26 076 € | ▼ 15% | 30 814 € | ▲ 28% | 24 147 € |
| Cash | 6 602 € | ▼ 38% | 10 650 € | ▲ 18% | 9 058 € | ▼ 39% | 14 894 € | — | |
| Current assets | 50 942 € | ▲ 12% | 45 333 € | ▲ 204% | 14 915 € | ▼ 28% | 20 751 € | ▼ 17% | 24 931 € |
| Põhivara | 18 423 € | ▼ 31% | 26 743 € | ▼ 26% | 36 207 € | ▲ 74% | 20 806 € | ▼ 12% | 23 721 € |
| Assets | 69 365 € | ▼ 4% | 72 076 € | ▲ 41% | 51 122 € | ▲ 23% | 41 557 € | ▼ 15% | 48 652 € |
| Current liabilities | 3 196 € | ▼ 20% | 4 003 € | ▲ 2% | 3 927 € | ▲ 3% | 3 807 € | ▼ 5% | 4 001 € |
| Pikaajalised kohustised | 0 € | ▼ 100% | 4 618 € | ▼ 33% | 6 898 € | ▼ 24% | 9 118 € | ▼ 19% | 11 281 € |
| Total liabilities | 3 196 € | ▼ 63% | 8 621 € | ▼ 20% | 10 825 € | ▼ 16% | 12 925 € | ▼ 15% | 15 282 € |
| Equity | 66 169 € | ▲ 4% | 63 455 € | ▲ 57% | 40 297 € | ▲ 41% | 28 632 € | ▼ 14% | 33 370 € |
| Tööjõukulud | 34 953 € | ▲ 5% | 33 418 € | ▲ 10% | 30 384 € | ▲ 7% | 28 367 € | ▲ 51% | 18 738 € |
| Employees | 2 | 0% | 2 | 0% | 2 | 0% | 2 | ▲ 100% | 1 |
| Filed | 29.04.2026 | 20.05.2025 | 21.05.2024 | 31.05.2023 | 31.05.2022 | ||||
| Report | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ |
▲ kasv, ▼ 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 |
|---|---|---|---|
| Äri- ja muu juhtimisalane nõustamine main activity | 70201 | 45 600 € | 65% |
| Elamute ja mitteeluhoonete ehitus | 41001 | 24 680 € | 35% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
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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
none
No transactions with state agencies, procurement contracts or grants found
RTK Saldo, Riigihangete register, RTK toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
0
No linked companies found
Top 20 in activity: Äri- ja muu juhtimisalane nõustamine
20
| # | Company | Revenue |
|---|---|---|
| 1 | IPF Digital AS | 49,7 m € |
| 2 | Buggyra Organisation OÜ | 29,8 m € |
| 3 | KPMG Baltics OÜ | 23,6 m € |
| 4 | Aktsiaselts MAGNUM | 10,8 m € |
| 5 | Unlimited Services OÜ | 10,4 m € |
| 6 | Civitta AS | 8,7 m € |
| 7 | OÜ Skeleton Technologies | 6,3 m € |
| 8 | Capital Mill OÜ | 5,6 m € |
| 9 | Zenith Family Office OÜ | 5,0 m € |
| 10 | Gofaizen & Sherle OÜ | 4,9 m € |
| 11 | Odys Global OÜ | 4,8 m € |
| 12 | PHONE WORKS SOLUTIONS OÜ | 3,9 m € |
| 13 | Menasa Intellectual Property Rights Management OÜ | 3,8 m € |
| 14 | Seven Minerals OÜ | 3,5 m € |
| 15 | Miltton New Nordics OÜ | 3,5 m € |
| 16 | Colonna Varahaldus OÜ | 3,4 m € |
| 17 | Trinetix Digital Europe OÜ | 3,1 m € |
| 18 | AS PricewaterhouseCoopers Advisors | 3,1 m € |
| 19 | East Capital Real Estate AS | 3,0 m € |
| 20 | Sweep.agency. OÜ | 3,0 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Domains
1 records
Domains
| Domain | Source |
|---|---|
| ultimo.ee |
History and notices
9
| Date | Liik | Sisu |
|---|---|---|
| 01.09.2023 | Kanne | Muutmiskanne |
| 17.01.2018 | Kanne | Muutmiskanne |
| 08.11.2017 | Kanne | Muutmiskanne |
| 09.02.2015 | Kanne | Muutmiskanne |
| 19.12.2011 | Kanne | Muutmiskanne |
| 29.06.2010 | Tegevusalade kustutamine registrikaardilt | Muutmiskanne |
| 09.10.2008 | Kanne | Muutmiskanne |
| 06.02.2007 | Kanne | Muutmiskanne |
| 21.01.2004 | Jaatav kandeotsus | Esmakanne |