Ultim8 OÜ (12945757)

Ultim8 OÜ

Legal form:

Private limited company

Registry code:

12945757

VAT no.:

EE101978442

Fiscal-year period:

01.01 - 31.12

Established:

12.11.2015 (9)

Capital:

2 500 EUR

Address:

Tartu maakond, Tartu linn, Tartu linn, Kummeli tn 3-10

Status:

Registered

Contacts

Email:

p.vellak@gmail.com

Phone:

+372 55321819

Industries

WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Retail trade, except motor vehicles and motorcycles
Retail sale outside stores, stalls and markets
47991 - Other retail sale not in stores, stalls or markets

VAT liability

	Start	End
EE101978442	02.12.2016

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	22.05.2024	Valid
2022	01.01.2022 - 31.12.2022	05.07.2023	Valid
2021	01.01.2021 - 31.12.2021	27.03.2023	Valid
2020	01.01.2020 - 31.12.2020	05.05.2022	Valid
2019	01.01.2019 - 31.12.2019	28.02.2021	Valid
2018	01.01.2018 - 31.12.2018	31.07.2019	Valid
2017	01.01.2017 - 31.12.2017	05.07.2018	Valid
2016	12.11.2015 - 31.12.2016	30.06.2017	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 22.06.2025.

Tax debt

165.68€

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	1 966 €	4 006 €	47 160 €21.3%	2
Kokku 2025:	1 966 €	4 006 €	47 160 €
2024 Q4	65 €	3 733 €	59 887 €109.1%	2
2024 Q3	3 434 €	3 733 €	28 643 €45.1%	2
2024 Q2	0 €	3 733 €	52 130 €93.5%	2
2024 Q1	3 468 €	3 751 €	26 944 €	2
Kokku 2024:	6 966 €	14 951 €	167 604 €1 909.6%
2023 Q4	1 961 €	2 007 €	0 €	1
2023 Q3	904 €	1 299 €	0 €100.0%	1
2023 Q2	981 €	1 050 €	4 170 €0.0%	1
2023 Q1	0 €	700 €	4 170 €	1
Kokku 2023:	3 846 €	5 055 €	8 340 €20.5%
2022 Q4	0 €	0 €	0 €100.0%	-
2022 Q3	0 €	0 €	10 484 €	-
2022 Q2	143 €	0 €	0 €	-
2022 Q1	214 €	240 €	0 €	1
Kokku 2022:	356 €	240 €	10 484 €59.8%
2021 Q4	0 €	0 €	0 €	1
2021 Q3	232 €	202 €	0 €100.0%	1
2021 Q2	271 €	728 €	6 746 €65.1%	1
2021 Q1	0 €	535 €	19 312 €40.2%	1
Kokku 2021:	503 €	1 464 €	26 057 €64.7%
2020 Q4	0 €	0 €	32 288 €72.2%	1
2020 Q3	0 €	0 €	18 748 €79.6%	-
2020 Q2	0 €	0 €	10 438 €15.1%	-
2020 Q1	0 €	0 €	12 296 €	-
Kokku 2020:	0 €	0 €	73 771 €

Revenue by industry

	2021	2022	2023
Other retail sale not in stores, stalls or markets	24 089 €	38 860 €	75 778 €

Debts to the tax authority

	Amount	Deferred	Disputed
Special-case income tax	124,40 €	0,00 €	0,00 €
Value-added tax	41,28 €	0,00 €	0,00 €
Total	165,68 €	0,00 €	0,00 €

2025 Q1

Turnover

Amount

47 160 €

Monthly average

15 720 €

Per employee

7 860 €

Equity ratio

628,80%

Labour taxes

Turnover ratio

8,49%

Tax ratio

203,73%

Monthly average

1 335 €

Per employee

668 €

State taxes

Monthly average

655 €

Turnover ratio

4,17%

Estimated salary

Gross salary

1 366 €

Net salary

1 160 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	27 169 €	36 250 €33.4%	24 475 €32.5%	35 405 €44.7%	94 021 €165.6%
Non-current assets	13 444 €	13 216 €1.7%	11 540 €12.7%	10 759 €6.8%	9 621 €10.6%
Varad kokku	40 613 €	49 466 €21.8%	36 015 €27.2%	46 164 €28.2%	103 642 €124.5%
Short-term liabilities	663 €	938 €41.5%	226 €75.9%	1 225 €442.0%	5 549 €353.0%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	663 €	938 €41.5%	226 €75.9%	1 225 €442.0%	5 549 €353.0%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	26 282 €	37 451 €42.5%	46 028 €22.9%	33 289 €27.7%	42 439 €27.5%
Puhaskasum	11 168 €	8 577 €23.2%	-12 739 €248.5%	9 150 €171.8%	53 154 €480.9%
Omakapital	39 950 €	48 528 €21.5%	35 789 €26.3%	44 939 €25.6%	98 093 €118.3%
Turnover	80 690 €	76 376 €5.3%	24 089 €68.5%	38 860 €61.3%	75 778 €95.0%
Kasumimarginaal	13.84%	11.23%18.9%	-52.88%570.9%	23.55%144.5%	70.14%197.9%

	Date of birth	Role	Start	Valid
Kertu Kannumäe	17.05.1993 (32)	Board member	29.09.2022	yes
Priit Vellak	08.01.1992 (33)	Board member	12.11.2015	yes

	Birth or registration date	Role	Share	%	Type	Start
Priit Vellak	08.01.1992 (33)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Priit Vellak	08.01.1992 (33)	Direct holding	21.10.2018

Holdings in companies

	Registered	Role	Share	%	Type	Start
CarbonAccounts OÜ	28.06.2023	Shareholder	4,00 EUR	0,39	Sole ownership	29.09.2023
Kosmosekristall OÜ	27.01.2025	Shareholder	25 000,00 EUR	25	Sole ownership	27.01.2025

Regulations

	Date	Type	Deadline	Status
Ä 50018727 / 6	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 50018727 / 5	29.09.2022	Entry - Amendment entry		Entered into force (29.09.2022)
Ä 50018727 / M1	02.05.2022	Fine-warning order – annual report not filed	01.06.2022	Deficiencies remedied (30.05.2022)
Ä 50018727 / 4	19.01.2018	Entry - Amendment entry		Entered into force (19.01.2018)
Ä 50018727 / 3	19.12.2017	Entry - Amendment entry		Entered into force (19.12.2017)
Ä 50018727 / 2	11.12.2017	Entry - Amendment entry		Entered into force (11.12.2017)
Ä 50018727	12.11.2015	Entry - Initial entry		Entered into force (12.11.2015)

.ee domains

	Status	Registered	Expires
bathingbrands.ee	ok (paid and in zone)	17.05.2024	18.05.2026
ultim8.ee	ok (paid and in zone)	17.12.2022	18.12.2027