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266.4K€

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Universal Industries Osaühing

Legal form:

Private limited company

Registry code:

10104002

VAT no.:

EE100058130

Fiscal-year period:

01.01 - 31.12

Established:

27.11.1996 (29)

Former business names:

UNIVERSAALTÖÖSTUSTE AKTSIASELTS, UNIVERSAL INDUSTRIES AS

Capital:

127 820 EUR

Address:

Betooni tn 18, Lasnamäe linnaosa, Tallinn, Harju maakond, 13816

Status:

Registered

Contacts

Email:

janika@vellerand.eu

Phone:

+372 6059943

Industries

MANUFACTURING
Manufacture of fabricated metal products, excl. machinery
Manufacture of other fabricated metal products
25991 - Manufacture of other fabricated metal products n.e.c.
Manufacture of other machinery and equipment n.e.c.
Manufacture of other general-purpose machinery
28251 - Manufacture of industrial air-conditioning equipment
Manufacture of motor vehicles, trailers and semi-trailers
Manufacture of parts and accessories for motor vehicles
29321 - Manufacture of other parts and accessories for motor vehicles
WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale of motor vehicles, motorcycles and their parts and accessories
46721 - Wholesale of parts and accessories for motor vehicles
Other specialised wholesale
46821 - Wholesale of metals and metal ores

VAT liability

	Start	End
EE100058130	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	01.10.2025	Valid
2023	01.01.2023 - 31.12.2023	12.07.2024	Valid
2022	01.01.2022 - 31.12.2022	30.08.2023	Valid
2021	01.01.2021 - 31.12.2021	01.09.2022	Valid
2020	01.01.2020 - 31.12.2020	04.10.2021	Valid
2019	01.01.2019 - 31.12.2019	08.10.2020	Valid
2018	01.01.2018 - 31.12.2018	17.07.2019	Valid
2017	01.01.2017 - 31.12.2017	28.11.2018	Valid
2016	01.01.2016 - 31.12.2016	03.07.2017	Valid
2015	01.01.2015 - 31.12.2015	22.03.2017	Valid
2014	01.01.2014 - 31.12.2014	08.03.2016	Valid
2013	01.01.2013 - 31.12.2013	30.09.2014	Valid
2012	01.01.2012 - 31.12.2012	07.02.2014	Valid
2011	01.01.2011 - 31.12.2011	11.10.2012	Valid
2010	01.01.2010 - 31.12.2010	20.09.2011	Valid
2009	01.01.2009 - 31.12.2009	15.09.2010	Valid
2008	01.01.2008 - 31.12.2008	21.07.2009	Valid
2007	01.01.2007 - 31.12.2007	22.07.2008	Valid
2006	01.01.2006 - 31.12.2006	04.07.2007	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	01.07.2004	Valid
2002	01.01.2002 - 31.12.2002	15.07.2003	Valid
2001	01.01.2001 - 31.12.2001	26.06.2002	Valid
2000	01.01.2000 - 31.12.2000	02.07.2001	Valid

Unsubmitted declarations

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No unsubmitted declarations as of 04.06.2026.

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266.4K€

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	0 €	129 266 €	1 098 091 €52.3%	62
Kokku 2026:	0 €	129 266 €	1 098 091 €
2025 Q4	291 734 €	161 323 €	2 300 125 €48.0%	62
2025 Q3	76 701 €	140 608 €	1 554 216 €1.2%	64
2025 Q2	113 819 €	150 526 €	1 572 358 €17.7%	67
2025 Q1	154 735 €	182 794 €	1 336 120 €19.0%	67
Kokku 2025:	636 989 €	635 251 €	6 762 819 €8.1%
2024 Q4	114 413 €	153 624 €	1 649 860 €14.2%	79
2024 Q3	143 659 €	175 152 €	1 922 218 €21.0%	83
2024 Q2	146 142 €	191 216 €	2 432 569 €79.7%	83
2024 Q1	17 805 €	123 512 €	1 353 448 €54.3%	86
Kokku 2024:	422 019 €	643 504 €	7 358 095 €38.3%
2023 Q4	72 013 €	198 142 €	2 964 745 €2.8%	87
2023 Q3	114 662 €	146 063 €	2 883 030 €10.5%	88
2023 Q2	89 707 €	197 767 €	3 222 163 €12.7%	86
2023 Q1	176 535 €	195 950 €	2 858 282 €11.3%	88
Kokku 2023:	452 917 €	737 922 €	11 928 219 €12.5%
2022 Q4	165 534 €	192 920 €	3 221 926 €7.3%	89
2022 Q3	62 849 €	126 563 €	3 474 946 €11.8%	91
2022 Q2	239 289 €	243 655 €	3 937 767 €31.7%	95
2022 Q1	90 651 €	140 678 €	2 990 580 €15.6%	95
Kokku 2022:	558 323 €	703 816 €	13 625 219 €7.8%
2021 Q4	154 606 €	166 583 €	3 542 358 €4.8%	93
2021 Q3	14 445 €	110 983 €	3 720 936 €11.8%	92
2021 Q2	208 671 €	208 256 €	3 328 934 €62.8%	87
2021 Q1	80 809 €	114 300 €	2 044 882 €36.0%	91
Kokku 2021:	458 530 €	600 122 €	12 637 110 €24.3%
2020 Q4	151 804 €	184 963 €	3 196 059 €22.3%	89
2020 Q3	130 416 €	164 393 €	2 613 101 €31.2%	88
2020 Q2	76 951 €	84 635 €	1 992 332 €15.7%	90
2020 Q1	105 990 €	143 948 €	2 363 025 €9.9%	91
Kokku 2020:	465 161 €	577 939 €	10 164 518 €14.6%
2019 Q4	113 067 €	171 231 €	2 623 157 €15.0%	91
2019 Q3	43 107 €	147 541 €	3 085 401 €15.5%	92
2019 Q2	0 €	154 823 €	3 651 278 €43.7%	87
2019 Q1	14 420 €	131 271 €	2 541 694 €35.0%	87
Kokku 2019:	170 594 €	604 866 €	11 901 530 €3.3%
2018 Q4	157 143 €	178 931 €	3 908 830 €14.2%	83
2018 Q3	89 156 €	118 302 €	3 421 416 €20.6%	80
2018 Q2	163 902 €	173 028 €	2 838 141 €109.2%	80
2018 Q1	102 696 €	121 140 €	1 356 493 €23.8%	83
Kokku 2018:	512 897 €	591 401 €	11 524 880 €56.9%
2017 Q4	122 296 €	130 139 €	1 781 124 €1.5%	80
2017 Q3	173 046 €	196 706 €	1 807 608 €9.9%	82
2017 Q2	97 985 €	105 882 €	2 005 497 €14.6%	87
2017 Q1	167 453 €	173 595 €	1 749 484 €43.1%	88
Kokku 2017:	560 780 €	606 322 €	7 343 713 €24.4%
2016 Q4	89 470 €	120 948 €	1 222 485 €26.5%	93
2016 Q3	121 345 €	164 646 €	1 664 169 €15.7%	93
2016 Q2	39 097 €	142 360 €	1 438 915 €8.9%	93
2016 Q1	0 €	156 222 €	1 579 023 €	93
Kokku 2016:	249 912 €	584 176 €	5 904 592 €
2015 Q4	89 144 €	129 208 €	0 €	1
2015 Q3	153 531 €	164 500 €	0 €	1
2015 Q2	117 826 €	126 228 €	0 €	1
2015 Q1	159 850 €	162 875 €	0 €	1
Kokku 2015:	520 351 €	582 811 €	0 €

Revenue by industry

	2022	2023	2024
Manufacture of other parts and accessories for motor vehicles	9 777 204 €	8 955 211 €	5 357 302 €
Manufacture of industrial air-conditioning equipment			132 024 €
Wholesale of metals and metal ores	153 150 €	113 563 €	91 275 €
Manufacture of other fabricated metal products n.e.c.	15 755 €	31 931 €	20 131 €
Wholesale of parts and accessories for motor vehicles	57 749 €	19 177 €	12 337 €

Tax debts

	Amount	Deferred	Disputed
Value-added tax	266 413,07 €	0,00 €	0,00 €
Total	266 413,07 €	0,00 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Janika Sillat	46307XXXXXX	13.07.1963 (62)	Board member	07.11.2017	-
Jüri Vellerand	36206XXXXXX	24.06.1962 (63)	Board member	02.08.2002	-

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

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Osaühing Vellerand	-	10.03.1998 (28)	Shareholder	127 820,00 EUR	100	Sole ownership	01.09.2023	-

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

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Indrek Alliksaar	37404XXXXXX	02.04.1974 (52)	Audit firm	03.07.2017	-
Kpmg Baltics Oü	-	-	Audit firm	23.09.2009	-

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

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Jüri Vellerand	36206XXXXXX	24.06.1962 (63)	Direct holding	13.05.2019	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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

2026 Q1

Turnover

Amount

1 098 091 €

Monthly average

366 030 €

Per employee

5 904 €

Equity ratio

286,36%

Labour taxes

Turnover ratio

11,77%

Tax ratio

0,00%

Monthly average

43 089 €

Per employee

695 €

State taxes

Monthly average

0 €

Turnover ratio

0,00%

Estimated salary

Gross salary

1 412 €

Net salary

1 195 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	3 519 166 €1.0%	3 554 213 €28.0%	4 935 204 €22.6%	6 375 742 €45.1%	4 392 645 €7.0%	4 104 209 €
Non-current assets	3 021 397 €24.7%	4 011 962 €2.1%	3 929 974 €17.5%	3 343 521 €6.4%	3 571 634 €16.3%	4 268 937 €
Total assets	6 540 563 €13.6%	7 566 175 €14.7%	8 865 178 €8.8%	9 719 263 €22.0%	7 964 279 €4.9%	8 373 146 €
Short-term liabilities	3 101 595 €0.5%	3 086 982 €8.6%	3 378 448 €20.3%	4 237 045 €49.2%	2 839 194 €27.9%	3 935 383 €
Long-term liabilities	1 601 766 €7.6%	1 488 705 €21.5%	1 896 395 €2.6%	1 947 973 €16.0%	2 318 198 €4.5%	2 427 332 €
Total liabilities	4 703 361 €2.8%	4 575 687 €13.3%	5 274 843 €14.7%	6 185 018 €19.9%	5 157 392 €18.9%	6 362 715 €
Share or stock capital	127 820 €	127 820 €	127 820 €	127 820 €	127 820 €	127 820 €
Retained earnings	2 862 668 €17.3%	3 462 515 €1.6%	3 406 425 €27.1%	2 679 067 €42.3%	1 882 611 €31.6%	1 430 904 €
Net profit	-1 153 286 €92.3%	-599 847 €1 169.4%	56 090 €92.3%	727 358 €8.7%	796 456 €76.3%	451 707 €
Equity	1 837 202 €38.6%	2 990 488 €16.7%	3 590 335 €1.6%	3 534 245 €25.9%	2 806 887 €39.6%	2 010 431 €
Turnover	5 613 069 €38.5%	9 119 882 €8.8%	10 003 858 €1.3%	10 132 384 €22.7%	8 257 775 €7.7%	8 949 765 €
Profit margin	-20.55%212.4%	-6.58%1 273.1%	0.56%92.2%	7.18%25.6%	9.64%91.1%	5.05%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-ISG KII	MVK JWE	SRT UXY	1 557 158	1 837 231
Liquidity
Current ratio	B.X	F.L	L.R	1.5	1.5
Quick ratio	H.C	D.V	W.N	0.4	0.4
Cash ratio	N.O	G.G	X.L	0.0	0.0
Efficiency
Days sales outstanding (dso)	HU.D	OJ.F	FP.Q	56.2	47.7
Asset turnover	I.Z	G.P	D.J	1.1	1.0
Structure
Debt ratio	Y.N	D.T	U.N	0.6	0.6
Profitability
Operating margin	-QF.U%	-T.D%	O.I%	8.0%	11.1%
Net profit margin	-VE.B%	-L.C%	A.W%	7.2%	9.6%
Return on assets (roa)	-SU.P%	-N.J%	U.L%	8.2%	9.8%
Return on equity (roe)	-IM.V%	-ZJ.Z%	P.R%	20.6%	28.4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10006189 / M7	08.07.2025	Fine-warning order – annual report not filed	07.08.2025	Deficiencies remedied (16.11.2025)
K 10006189 / 19	04.07.2025	Entry - Commercial-pledge amendment entry		Entered into force (04.07.2025)
Ä 10006189 / M6	06.07.2024	Fine-warning order – annual report not filed	05.08.2024	Deficiencies remedied (13.07.2024)
Ä 10006189 / 18	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10006189 / M5	22.08.2023	Fine-warning order – annual report not filed	21.09.2023	Deficiencies remedied (31.08.2023)

1 - 5 / 37 rows

Real estate

No real estate found

Company has no real estate

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

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-20-8056/190	Civil case	Court ruling (Ruling on withdrawal of appeal)	Property law	Üllar Roostoja, Triin Uusen-Nacke, Indrek Parrest	ECLI:EE:TRRK:2024:2.20.8056.16059	11.09.2024
2-20-8056/96	Civil case	Court ruling	Property law	Üllar Roostoja, Vahur-Peeter Liin, Indrek Parrest	ECLI:EE:TRRK:2022:2.20.8056.8710	18.05.2022
2-20-4679/42	Civil case	Court judgment (Default judgment)	Law of obligations	Roman Levin	ECLI:EE:TMK:2022:2.20.4679.9782	01.04.2022
2-20-8056/82	Civil case	Court ruling	Property law	Ifret Mamedguseinov	ECLI:EE:VMK:2021:2.20.8056.24647	14.12.2021
2-20-4679/34	Civil case	Court judgment	Law of obligations	Üllar Roostoja, Triin Uusen-Nacke, Indrek Parrest	ECLI:EE:TRRK:2021:2.20.4679.13874	29.03.2021

1 - 5 / 7 rows

Official announcements

Subject	Date
Notice of granting or refusal of an environmental permit	22.12.2023
Notice of disclosure of the draft environmental permit	07.12.2023
Notice of initiation of proceedings for an environmental permit	25.10.2023
Notice of granting or refusal of an environmental permit	02.09.2020
Notice of granting or refusal of a special water-use permit	12.07.2018

1 - 5 / 12 rows

Public transactions

Date	Party	Amount	Classification
17.12.2025	Majandus- ja Kommunikatsiooniministeerium	11 278.50 € Received	OTHER GRANTS General economic and trade policy
04.08.2025	Majandus- ja Kommunikatsiooniministeerium	9 030.00 € Received	OTHER GRANTS General economic and trade policy
21.05.2025	Majandus- ja Kommunikatsiooniministeerium	23 166.00 € Received	OTHER GRANTS General economic and trade policy
14.03.2025	Eesti Töötukassa	261.78 € Received	OTHER GRANTS Social protection of the unemployed
14.02.2025	Eesti Töötukassa	112.33 € Received	OTHER GRANTS Social protection of the unemployed

1 - 5 / 45 rows

.ee domains

Domain	Status	Registered	Expires	End
muffler24.ee	Active	17.01.2025	18.01.2027	-
universal.ee	Active	04.07.2010	11.01.2027	-

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

1 - 2 / 2 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