Osaühing Ülva

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	01.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	10.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	17.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	07.08.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	07.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	09.12.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	28.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	28.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	25.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	25.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	28.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	27.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	15.07.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	29.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	26.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	27.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	22.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	30.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	01.07.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	29.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	10.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	15.05.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	29.08.2001	Valid	PDF
1999	01.01.1999 – 31.12.1999	-	-
1998	01.01.1998 – 31.12.1998	-	-
1997	01.01.1997 – 31.12.1997	-	-
1996	01.01.1996 – 31.12.1996	-	-

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No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports Declarations Court decisions2 Official announcements1 TTJA decisions–Real estate1 .ee domains1 Licenses–Regulations31 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	14 141 €	9 756 €	29 641 €−24,8%	5
2026 Q2	16 672 €	6 995 €	39 403 €+38,4%	5
2026 Q1	8 980 €	4 496 €	28 468 €+3,3%	5
Total 2026:	39 793 €	21 247 €	97 512 €
2025 Q4	13 156 €	9 594 €	27 560 €−33,1%	4
2025 Q3	16 747 €	9 140 €	41 200 €+15,5%	6
2025 Q2	14 385 €	8 468 €	35 656 €+79,3%	6
2025 Q1	10 505 €	8 570 €	19 882 €−37,6%	4
Total 2025:	54 793 €	35 772 €	124 298 €
2024 Q4	12 675 €	8 651 €	31 862 €−38,1%	6
2024 Q3	16 826 €	8 887 €	51 486 €+37,5%	6
2024 Q2	14 315 €	8 262 €	37 437 €+74,8%	6
2024 Q1	9 211 €	8 705 €	21 415 €−34,7%	6
Total 2024:	53 027 €	34 505 €	142 200 €
2023 Q4	13 396 €	8 729 €	32 808 €−36,5%	6
2023 Q3	16 641 €	8 645 €	51 687 €+30,1%	6
2023 Q2	16 962 €	9 143 €	39 722 €+58,7%	6
2023 Q1	12 674 €	8 052 €	25 027 €−38,1%	6
Total 2023:	59 673 €	34 569 €	149 244 €
2022 Q4	13 609 €	7 592 €	40 431 €−35,5%	6
2022 Q3	19 961 €	8 011 €	62 695 €+25,6%	6
2022 Q2	14 775 €	7 423 €	49 899 €+70,3%	6
2022 Q1	8 321 €	6 303 €	29 304 €−27,1%	6
Total 2022:	56 666 €	29 329 €	182 329 €
2021 Q4	10 756,76 €	5 955,30 €	40 185,85 €−31,1%	6
2021 Q3	19 727,53 €	7 524,48 €	58 321,26 €+51,4%	5
2021 Q2	11 127,52 €	5 302,59 €	38 527,46 €+78,2%	6
2021 Q1	8 464,99 €	6 307,42 €	21 615,44 €−35,4%	6
Total 2021:	50 076,80 €	25 089,79 €	158 650,01 €
2020 Q4	9 669,47 €	5 939,32 €	33 456,08 €−42,1%	5
2020 Q3	13 941,02 €	5 718,72 €	57 784,45 €+27,5%	5
2020 Q2	11 089,41 €	4 634,18 €	45 338,71 €+91,7%	5
2020 Q1	7 978 €	4 912 €	23 655 €−25,5%	5
Total 2020:	42 677,90 €	21 204,22 €	160 234,24 €
2019 Q4	8 834 €	4 534 €	31 772 €−39,3%	6
2019 Q3	12 737 €	4 528 €	52 329 €+43,5%	6
2019 Q2	9 999 €	5 147 €	36 457 €+64,7%	6
2019 Q1	6 504 €	4 439 €	22 141 €−29,9%	7
Total 2019:	38 074 €	18 648 €	142 699 €
2018 Q4	8 074 €	4 201 €	31 563 €−28,8%	7
2018 Q3	11 405 €	4 053 €	44 354 €+30,0%	6
2018 Q2	6 486 €	3 785 €	34 124 €+60,0%	6
2018 Q1	6 318 €	3 847 €	21 328 €−28,5%	6
Total 2018:	32 283 €	15 886 €	131 369 €
2017 Q4	8 758 €	4 234 €	29 836 €−37,0%	5
2017 Q3	12 702 €	5 050 €	47 371 €+40,7%	7
2017 Q2	9 611 €	4 675 €	33 663 €+55,2%	8
2017 Q1	6 990 €	4 413 €	21 694 €−34,4%	8
Total 2017:	38 061 €	18 372 €	132 564 €
2016 Q4	8 213 €	4 963 €	33 091 €+3,7%	5
2016 Q3	11 661 €	4 785 €	31 904 €+1,1%	5
2016 Q2	9 894 €	4 733 €	31 561 €+5,5%	5
2016 Q1	6 093 €	4 487 €	29 919 €+6,9%	5
Total 2016:	35 861 €	18 968 €	126 475 €
2015 Q4	6 980 €	3 993 €	27 983 €−16,6%	5
2015 Q3	9 761 €	4 788 €	33 554 €+16,9%	5
2015 Q2	8 245 €	4 096 €	28 703 €−1,9%	5
2015 Q1	6 022 €	4 174 €	29 248 €	5
Total 2015:	31 008 €	17 051 €	119 488 €

Revenue by industry

	2023	2024	2025
Wholesale brokerage of wood and construction materials		132 299 €	113 297 €
Intermediation of wood and construction materials	138 229 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Heino Junolainen	35901XXXXXX	29.01.1959 (67)	Board-member liquidator	24.09.2026	-
Jelena Suurtamm	46611XXXXXX	27.11.1966 (59)	Board-member liquidator	24.09.2026	-
Valler Veeleid	35810XXXXXX	20.10.1958 (68)	Board-member liquidator	24.09.2026	-

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Shareholders

	Personal ID code
Valler Veeleid	35810XXXXXX	20.10.1958 (68)	Shareholder	9 587 EUR	50,00%	Sole ownership	01.09.2023	-
Ainar Estra	38805XXXXXX	24.05.1988 (38)	Shareholder	9 587 EUR	50,00%	Sole ownership	10.09.2026	-

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Ultimate beneficial owners

	Personal ID code
Heino Junolainen	35901XXXXXX	29.01.1959 (67)	Indirect holding	22.10.2018	-
Valler Veeleid	35810XXXXXX	20.10.1958 (68)	Direct holding	22.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 29 641 €
Monthly average: 9 880 €
Per employee: 1 976 €
Equity ratio: 51,53%

Labour taxes

Turnover ratio: 32,91%
Tax ratio: 68,99%
Monthly average: 3 252 €
Per employee: 650 €

State taxes

Monthly average: 4 714 €
Turnover ratio: 47,71%

Estimated salary

Gross salary: 1 301 €
Net salary: 1 132 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	22 577 €−50,4%	45 556 €−31,7%	66 677 €−25,4%	89 429 €+5,5%	84 757 €+25,4%	67 593 €+125%	29 978 €
Non-current assets	184 288 €−0,6%	185 363 €+343%	41 813 €−30,6%	60 277 €−8,3%	65 702 €−25,6%	88 367 €−25,8%	119 080 €
Total assets	206 865 €−10,4%	230 919 €+113%	108 490 €−27,5%	149 706 €−0,5%	150 459 €−3,5%	155 960 €+4,6%	149 058 €
Short-term liabilities	27 406 €+17,4%	23 339 €−2,2%	23 867 €−4,6%	25 014 €+21,9%	20 514 €+22,4%	16 765 €+13,1%	14 828 €
Long-term liabilities	-	-	-	-	-	-	2 515 €
Total liabilities	27 406 €+17,4%	23 339 €−2,2%	23 867 €−4,6%	25 014 €+21,9%	20 514 €+22,4%	16 765 €−3,3%	17 343 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	186 489 €+194%	63 532 €−31,9%	93 272 €+0,8%	92 575 €−12,8%	106 104 €−6,2%	113 139 €+11,2%	101 781 €
Net profit	-28 121 €−123%	122 957 €+513%	-29 740 €−370%	11 026 €+301%	2 750 €−44,6%	4 965 €−56,3%	11 358 €
Equity	179 459 €−13,5%	207 580 €+145%	84 623 €−32,1%	124 692 €−4,0%	129 945 €−6,6%	139 195 €+3,7%	134 230 €
Turnover	123 512 €−12,9%	141 797 €−4,0%	147 652 €−17,1%	178 039 €+9,9%	162 036 €+4,5%	155 076 €+8,6%	142 798 €
Profit margin	-22,8%	86,7%	-20,1%	6,2%	1,7%	3,2%	8,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	30 418 €	22 697 €
Liquidity
Current ratio	3,6	4,1
Quick ratio	3,6	4,1
Cash ratio	2,5	2,3
Efficiency
Days sales outstanding (dso)	64,5	68,2
Asset turnover	1,2	1,1
Structure
Debt ratio	0,2	0,1
Profitability
Operating margin	8,7%	4,0%
Net profit margin	6,2%	1,7%
Return on assets (roa)	7,3%	1,8%
Return on equity (roe)	8,8%	2,1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10019836 / 18	24.09.2026	Entry – Dissolution entry	-	Entered into force24.09.2026
Ä 10019836 / 17	10.09.2026	Entry – Amendment entry	-	Entered into force10.09.2026
Ä 10019836 / 16	01.09.2026	Entry – Dissolution entry	-	Entered into force01.09.2026
Ä 10019836 / M14	03.07.2026	Order to remedy deficiencies – Dissolution entry	15.07.2026	Deficiencies remedied01.09.2026
Ä 10019836 / M13	18.06.2026	Order to remedy deficiencies – Dissolution entry	03.07.2026	Entered into force06.07.2026

Real estate

		Purpose
Tallinna tn 40, Loksa linn, Harju maakond	4375 m²	Commercial land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-25-18478/14	Kohtu I astme menetlus	Court ruling	Company law	Janek Väli	ECLI:EE:HMK:2026:2.25.18478.8214	20.05.2026	Open
2-21-2318/17	-	Court ruling	Company law	Kaija Kaijanen, Maris Kuurberg, Vallo Kariler	ECLI:EE:TLRK:2023:2.21.2318.6575	13.04.2023	Open

Official announcements


Notice of a private-limited-company liquidation proceedings	02.10.2026	PDF

Public transactions

No public transactions found

Company has no public transactions

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


ylva.ee	Active	22.09.2020	23.09.2027

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.