Osaühing Universaal

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10011298
VAT no.VAT no.:: EE100261480
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 13.02.1996 (30 y)
Former business namesFormer business names:: Aktsiaselts Eesti Kaubanduslik Vahendusfirma "Universaal"
CapitalCapital:: 108 801 EUR
AddressAddress:: Telliskivi tn 51, Põhja-Tallinna linnaosa, Tallinn, Harju maakond, 10611
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 6733515
EmailEmail:: info@universaal.ee

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Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale of household goods
4642 – Wholesale of clothing and footwear

VAT liability

VAT no.	Start	End
EE100261480	01.01.1994	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	27.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	25.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	26.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	24.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	29.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	26.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	28.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	28.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	29.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	12.03.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	29.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	26.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	29.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	30.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	29.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	30.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	30.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	30.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	28.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	29.06.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate2 .ee domains1 Licenses–Regulations10 Public transactions156 Grants–State aid–Public procurement–Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	15 545 €	5 892 €	95 986 €+13,2%	3
2026 Q1	12 699 €	5 847 €	84 776 €−39,8%	3
Total 2026:	28 244 €	11 739 €	180 762 €
2025 Q4	20 343 €	7 724 €	140 907 €+43,2%	3
2025 Q3	13 227 €	6 334 €	98 424 €−24,8%	3
2025 Q2	13 108 €	6 005 €	130 942 €+94,5%	3
2025 Q1	14 158 €	6 000 €	67 319 €−50,6%	3
Total 2025:	60 836 €	26 063 €	437 592 €
2024 Q4	17 992 €	6 648 €	136 300 €+32,1%	3
2024 Q3	15 705 €	5 677 €	103 161 €−8,2%	3
2024 Q2	16 488 €	5 232 €	112 434 €+68,1%	3
2024 Q1	10 266 €	5 439 €	66 874 €−56,1%	3
Total 2024:	60 451 €	22 996 €	418 769 €
2023 Q4	19 590 €	5 920 €	152 314 €+78,0%	3
2023 Q3	14 924 €	5 909 €	85 551 €−48,0%	3
2023 Q2	19 425 €	5 074 €	164 567 €+57,1%	3
2023 Q1	17 219 €	5 074 €	104 740 €−40,0%	3
Total 2023:	71 158 €	21 977 €	507 172 €
2022 Q4	21 403 €	6 502 €	174 572 €+21,2%	3
2022 Q3	15 242 €	5 720 €	143 981 €−10,4%	3
2022 Q2	17 913 €	4 864 €	160 721 €+33,0%	3
2022 Q1	15 728 €	4 992 €	120 853 €−28,3%	3
Total 2022:	70 286 €	22 078 €	600 127 €
2021 Q4	20 612,90 €	5 287,59 €	168 635,55 €+28,3%	3
2021 Q3	13 968,84 €	4 379,75 €	131 474,24 €−6,3%	3
2021 Q2	17 975,37 €	3 543,76 €	140 281,39 €+24,5%	3
2021 Q1	16 771,37 €	5 241,84 €	112 677,42 €−47,4%	3
Total 2021:	69 328,48 €	18 452,94 €	553 068,60 €
2020 Q4	22 787,23 €	4 742,79 €	214 218,51 €+50,1%	3
2020 Q3	16 776,55 €	4 533,97 €	142 710,51 €−4,3%	3
2020 Q2	17 812,43 €	5 647,54 €	149 095,33 €+31,5%	3
2020 Q1	14 467 €	4 501 €	113 352 €−37,1%	4
Total 2020:	71 843,21 €	19 425,30 €	619 376,35 €
2019 Q4	24 201 €	8 093 €	180 164 €+56,4%	4
2019 Q3	18 968 €	7 806 €	115 168 €−26,0%	6
2019 Q2	20 499 €	7 288 €	155 627 €+18,1%	6
2019 Q1	21 867 €	7 571 €	131 759 €−33,7%	6
Total 2019:	85 535 €	30 758 €	582 718 €
2018 Q4	27 123 €	8 666 €	198 710 €+43,3%	6
2018 Q3	20 404 €	7 796 €	138 677 €−15,0%	7
2018 Q2	23 218 €	6 807 €	163 154 €+32,0%	6
2018 Q1	18 343 €	6 816 €	123 570 €−45,4%	6
Total 2018:	89 088 €	30 085 €	624 111 €
2017 Q4	29 141 €	9 801 €	226 352 €+91,4%	6
2017 Q3	18 820 €	7 580 €	118 246 €−35,5%	7
2017 Q2	23 701 €	7 343 €	183 257 €+69,9%	6
2017 Q1	17 285 €	7 173 €	107 839 €−2,5%	6
Total 2017:	88 947 €	31 897 €	635 694 €
2016 Q4	25 315 €	8 878 €	110 596 €+16,2%	6
2016 Q3	20 125 €	7 643 €	95 213 €+4,6%	6
2016 Q2	24 112 €	7 310 €	91 059 €+1,0%	6
2016 Q1	18 761 €	7 234 €	90 118 €−17,3%	6
Total 2016:	88 313 €	31 065 €	386 986 €
2015 Q4	27 249 €	8 764 €	108 923 €+13,5%	6
2015 Q3	21 685 €	7 721 €	95 965 €+15,1%	6
2015 Q2	19 765 €	6 706 €	83 342 €−6,6%	6
2015 Q1	17 533 €	7 178 €	89 210 €	6
Total 2015:	86 232 €	30 369 €	377 440 €

Revenue by industry

	2023	2024	2025
Wholesale of clothing and footwear	324 625 €	281 610 €	301 672 €

Tax debts

No tax debt found

No tax debt as of 01.10.2026

Representatives

	Personal ID code
Marina Isaikina	46007XXXXXX	25.07.1960 (66)	Board member	07.11.2017	-

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Shareholders

	Personal ID code
Marina Isaikina	46007XXXXXX	25.07.1960 (66)	Shareholder	97 839 EUR	89,92%	Sole ownership	01.09.2023	-
Osaühing Universaal	10011298	13.02.1996 (30)	Shareholder	10 962 EUR	10,08%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Enn Leppik	34906XXXXXX	21.06.1949 (77)	Audit firm	29.06.2010	-
AUDIITORBÜROO ELSS OÜ	10213441	01.07.1997 (29)	Audit firm	29.06.2010	-
Kaido Kallas	-	-	Audit firm	02.02.1996	-

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Ultimate beneficial owners

	Personal ID code
Marina Isaikina	46007XXXXXX	25.07.1960 (66)	Direct holding	30.10.2018	-

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Holdings in companies


Osaühing Universaal	13.02.1996	Shareholder	10 962 EUR	10,08%	Sole ownership	01.09.2023	-

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2026 Q2

Turnover

Amount: 95 986 €
Monthly average: 31 995 €
Per employee: 10 665 €
Equity ratio: 29,41%

Labour taxes

Turnover ratio: 6,14%
Tax ratio: 37,90%
Monthly average: 1 964 €
Per employee: 655 €

State taxes

Monthly average: 5 182 €
Turnover ratio: 16,20%

Estimated salary

Gross salary: 1 308 €
Net salary: 1 138 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	204 982 €−3,3%	212 001 €−5,7%	224 840 €−6,6%	240 692 €+14,0%	211 167 €+8,2%	195 191 €+5,3%	185 401 €
Non-current assets	179 674 €−3,7%	186 489 €−5,2%	196 676 €−3,5%	203 822 €−4,5%	213 465 €−5,4%	225 667 €−5,2%	237 933 €
Total assets	384 656 €−3,5%	398 490 €−5,5%	421 516 €−5,2%	444 514 €+4,7%	424 632 €+0,9%	420 858 €−0,6%	423 334 €
Short-term liabilities	19 273 €+3,6%	18 597 €+25,2%	14 853 €−54,4%	32 551 €+60,8%	20 247 €−24,8%	26 912 €−47,0%	50 785 €
Long-term liabilities	-	-	-	-	-	1 726 €−70,3%	5 810 €
Total liabilities	19 273 €+3,6%	18 597 €+25,2%	14 853 €−54,4%	32 551 €+60,8%	20 247 €−29,3%	28 638 €−49,4%	56 595 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	281 971 €−6,9%	302 741 €−3,6%	314 041 €+2,5%	306 463 €+4,1%	294 298 €+9,5%	268 817 €+0,2%	268 216 €
Net profit	-14 510 €+30,1%	-20 770 €−292%	-5 300 €−170%	7 578 €−37,7%	12 165 €−52,3%	25 481 €+4 140%	601 €
Equity	365 383 €−3,8%	379 893 €−6,6%	406 663 €−1,3%	411 963 €+1,9%	404 385 €+3,1%	392 220 €+6,9%	366 739 €
Turnover	301 672 €+7,1%	281 610 €−13,3%	324 625 €−11,9%	368 627 €+0,7%	366 037 €−12,7%	419 358 €+13,9%	368 096 €
Profit margin	-4,8%	-7,4%	-1,6%	2,1%	3,3%	6,1%	0,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	16 822 €	24 163 €
Liquidity
Current ratio	7,4	10,4
Quick ratio	1,7	2,5
Cash ratio	0,8	1,2
Efficiency
Days sales outstanding (dso)	27,5	23,8
Asset turnover	0,8	0,9
Structure
Debt ratio	0,1	0,0
Profitability
Operating margin	1,7%	3,1%
Net profit margin	2,1%	3,3%
Return on assets (roa)	1,7%	2,9%
Return on equity (roe)	1,8%	3,0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10000701 / 11	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10000701 / 10	16.01.2018	Entry – Amendment entry	-	Entered into force16.01.2018
Ä 10000701 / 9	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017
Ä 10000701 / 8	12.09.2016	Entry – Amendment entry	-	Entered into force12.09.2016
Ä 10000701 / 7	19.03.2014	Entry – Amendment entry	-	Entered into force19.03.2014

Real estate

		Purpose
Telliskivi tn 51, Põhja-Tallinna linnaosa, Tallinn, Harju maakond	1500 m²	Commercial land 100%
Telliskivi tänav T5, Põhja-Tallinna linnaosa, Tallinn, Harju maakond	59 m²	Transport land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


03.08.2026	AS Eesti Liinirongid	284,01 €Received	CURRENT ASSETSRail transport
11.07.2026	AS Eesti Liinirongid	270,27 €Received	CURRENT ASSETSRail transport
19.06.2026	AS Eesti Liinirongid	240,09 €Received	CURRENT ASSETSRail transport
16.05.2026	AS Eesti Liinirongid	46,08 €Received	OPERATING EXPENSESRail transport
16.05.2026	AS Eesti Liinirongid	200,47 €Received	CURRENT ASSETSRail transport

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


universaal.ee	Active	04.07.2010	23.12.2026

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.