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Osaühing Universaal

Legal form:

Private limited company

Registry code:

10011298

VAT no.:

EE100261480

Fiscal-year period:

01.01 - 31.12

Established:

13.02.1996 (30)

Former business names:

Aktsiaselts Eesti Kaubanduslik Vahendusfirma "Universaal"

Capital:

108 801 EUR

Address:

Telliskivi tn 51, Põhja-Tallinna linnaosa, Tallinn, Harju maakond, 10611

Status:

Registered

Contacts

Email:

info@universaal.ee

Phone:

+372 6733515

Industries

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

VAT liability

	Start	End
EE100261480	01.01.1994

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	27.06.2025	Valid
2023	01.01.2023 - 31.12.2023	25.06.2024	Valid
2022	01.01.2022 - 31.12.2022	26.06.2023	Valid
2021	01.01.2021 - 31.12.2021	24.06.2022	Valid
2020	01.01.2020 - 31.12.2020	29.06.2021	Valid
2019	01.01.2019 - 31.12.2019	29.10.2020	Valid
2018	01.01.2018 - 31.12.2018	26.06.2019	Valid
2017	01.01.2017 - 31.12.2017	28.06.2018	Valid
2016	01.01.2016 - 31.12.2016	28.06.2017	Valid
2015	01.01.2015 - 31.12.2015	29.06.2016	Valid
2014	01.01.2014 - 31.12.2014	29.06.2015	Valid
2013	01.01.2013 - 31.12.2013	12.03.2014	Valid
2012	01.01.2012 - 31.12.2012	29.06.2013	Valid
2011	01.01.2011 - 31.12.2011	26.06.2012	Valid
2010	01.01.2010 - 31.12.2010	29.06.2011	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid
2008	01.01.2008 - 31.12.2008	30.06.2009	Valid
2007	01.01.2007 - 31.12.2007	30.06.2008	Valid
2006	01.01.2006 - 31.12.2006	29.06.2007	Valid
2005	01.01.2005 - 31.12.2005	30.06.2006	Valid
2004	01.01.2004 - 31.12.2004	30.06.2005	Valid
2003	01.01.2003 - 31.12.2003	30.06.2004	Valid
2002	01.01.2002 - 31.12.2002	30.06.2003	Valid
2001	01.01.2001 - 31.12.2001	28.06.2002	Valid
2000	01.01.2000 - 31.12.2000	29.06.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

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Credit rating

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	12 699 €	5 847 €	84 776 €39.8%	3
Kokku 2026:	12 699 €	5 847 €	84 776 €
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
Kokku 2025:	60 836 €	26 063 €	437 592 €4.5%
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
Kokku 2024:	60 451 €	22 996 €	418 769 €17.4%
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
Kokku 2023:	71 158 €	21 977 €	507 172 €15.5%
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
Kokku 2022:	70 286 €	22 078 €	600 126 €8.5%
2021 Q4	20 613 €	5 288 €	168 636 €28.3%	3
2021 Q3	13 969 €	4 380 €	131 474 €6.3%	3
2021 Q2	17 975 €	3 544 €	140 281 €24.5%	3
2021 Q1	16 771 €	5 242 €	112 677 €47.4%	3
Kokku 2021:	69 328 €	18 453 €	553 069 €10.7%
2020 Q4	22 787 €	4 743 €	214 219 €50.1%	3
2020 Q3	16 777 €	4 534 €	142 711 €4.3%	3
2020 Q2	17 812 €	5 648 €	149 095 €31.5%	3
2020 Q1	14 467 €	4 501 €	113 352 €37.1%	4
Kokku 2020:	71 843 €	19 425 €	619 376 €6.3%
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
Kokku 2019:	85 535 €	30 758 €	582 718 €6.6%
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
Kokku 2018:	89 088 €	30 085 €	624 111 €1.8%
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
Kokku 2017:	88 947 €	31 897 €	635 694 €64.3%
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
Kokku 2016:	88 313 €	31 065 €	386 986 €2.5%
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
Kokku 2015:	86 232 €	30 369 €	377 440 €

Revenue by industry

	2022	2023	2024
Wholesale of clothing and footwear	368 627 €	324 625 €	281 610 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Marina Isaikina	46007XXXXXX	25.07.1960 (65)	Board member	07.11.2017	-

4 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Osaühing Universaal	10011XXX	13.02.1996 (30)	Shareholder	10 962,00 EUR	10,08	Sole ownership	01.09.2023	-
Marina Isaikina	46007XXXXXX	25.07.1960 (65)	Shareholder	97 839,00 EUR	89,92	Sole ownership	01.09.2023	-

19 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Enn Leppik	34906XXXXXX	21.06.1949 (76)	Audit firm	29.06.2010	-
AUDIITORBÜROO ELSS OÜ	-	-	Audit firm	29.06.2010	-
Kaido Kallas	-	-	Audit firm	02.02.1996	-

3 inactive record hidden, extended access to the information portal is required to view history!

1 - 3 / 3 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Marina Isaikina	46007XXXXXX	25.07.1960 (65)	Direct holding	30.10.2018	-

1 - 1 / 1 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
Osaühing Universaal	13.02.1996	Shareholder	10 962,00 EUR	10,08	Sole ownership	01.09.2023	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

2026 Q1

Turnover

Amount

84 776 €

Monthly average

28 259 €

Per employee

9 420 €

Equity ratio

25,97%

Labour taxes

Turnover ratio

6,90%

Tax ratio

46,04%

Monthly average

1 949 €

Per employee

650 €

State taxes

Monthly average

4 233 €

Turnover ratio

14,98%

Estimated salary

Gross salary

1 336 €

Net salary

1 138 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	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	186 489 €5.2%	196 676 €3.5%	203 822 €4.5%	213 465 €5.4%	225 667 €5.2%	237 933 €
Total assets	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	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	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	108 801 €	108 801 €	108 801 €	108 801 €	108 801 €	108 801 €
Retained earnings	291 862 €3.7%	303 162 €2.6%	295 584 €4.3%	283 419 €9.9%	257 938 €0.2%	257 337 €
Net profit	-20 770 €291.9%	-5 300 €169.9%	7 578 €37.7%	12 165 €52.3%	25 481 €4 139.8%	601 €
Equity	379 893 €6.6%	406 663 €1.3%	411 963 €1.9%	404 385 €3.1%	392 220 €6.9%	366 739 €
Turnover	281 610 €13.3%	324 625 €11.9%	368 627 €0.7%	366 037 €12.7%	419 358 €13.9%	368 096 €
Profit margin	-7.38%351.7%	-1.63%179.4%	2.06%38.1%	3.32%45.3%	6.08%3 621.5%	0.16%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-ZG DRU	U QZP	YE NKH	24 163	39 468
Liquidity
Current ratio	UF.P	NF.U	X.O	10.4	7.3
Quick ratio	G.S	W.H	X.G	2.5	0.8
Cash ratio	M.G	U.S	I.Y	1.2	0.0
Efficiency
Days sales outstanding (dso)	WG.A	ZP.P	ZO.R	23.8	19.7
Asset turnover	Z.W	Y.C	Q.A	0.9	1.0
Structure
Debt ratio	K.S	P.Y	A.H	0.0	0.1
Profitability
Operating margin	-X.S%	-K.H%	U.C%	3.1%	6.2%
Net profit margin	-C.R%	-Y.E%	J.S%	3.3%	6.1%
Return on assets (roa)	-Z.H%	-A.G%	F.C%	2.9%	6.0%
Return on equity (roe)	-B.Y%	-V.W%	V.O%	3.0%	6.5%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 10000701 / 11	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10000701 / 10	16.01.2018	Entry - Amendment entry	Entered into force (16.01.2018)
Ä 10000701 / 9	07.11.2017	Entry - Amendment entry	Entered into force (07.11.2017)
Ä 10000701 / 8	12.09.2016	Entry - Amendment entry	Entered into force (12.09.2016)
Ä 10000701 / 7	19.03.2014	Entry - Amendment entry	Entered into force (19.03.2014)

1 - 5 / 10 rows

Real estate

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

1 - 2 / 2 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
24.04.2026	Eesti Kunstiakadeemia	214.26 € Received	OPERATING EXPENSES Tertiary education
28.03.2026	AS Eesti Liinirongid	327.16 € Received	CURRENT ASSETS Rail transport
19.03.2026	osaühing Keila Tervisekeskus	128.48 € Received	OPERATING EXPENSES Sport
14.03.2026	AS Eesti Liinirongid	252.40 € Received	CURRENT ASSETS Rail transport
21.02.2026	AS Eesti Liinirongid	280.62 € Received	CURRENT ASSETS Rail transport

1 - 5 / 151 rows

.ee domains

Domain	Status	Registered	Expires	End
universaal.ee	Active	04.07.2010	23.12.2026	-

1 - 1 / 1 rows

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