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Ultim8 OÜ

Legal form:

Private limited company

Registry code:

12945757

VAT no.:

EE101978442

Fiscal-year period:

01.01 - 31.12

Established:

12.11.2015 (10)

Capital:

2 500 EUR

Address:

Kummeli tn 3-10, Tartu linn, Tartu linn, Tartu maakond, 50304

Status:

Registered

Contacts

Email:

p.vellak@gmail.com

Phone:

+372 55321819

Industries

WHOLESALE AND RETAIL TRADE
Retail trade
Retail trade on a fee or contract basis
47911 - Non-specialised retail agency services
PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
70201 - Business and other management consultancy

VAT liability

	Start	End
EE101978442	02.12.2016

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	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 found

No unsubmitted declarations as of 03.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	4 225 €	4 258 €	43 051 €0.9%	2
Kokku 2026:	4 225 €	4 258 €	43 051 €
2025 Q4	5 221 €	4 371 €	42 679 €7.9%	2
2025 Q3	4 148 €	4 371 €	46 333 €6.0%	2
2025 Q2	6 347 €	4 371 €	49 299 €4.5%	2
2025 Q1	1 966 €	4 006 €	47 160 €21.3%	2
Kokku 2025:	17 682 €	17 119 €	185 471 €10.6%
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 €92.7%	2
2024 Q1	3 468 €	3 751 €	27 059 €	2
Kokku 2024:	6 967 €	14 950 €	167 719 €1 911.0%
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 €43.8%	0
Kokku 2020:	0 €	0 €	73 770 €24.1%
2019 Q4	0 €	0 €	21 875 €15.6%	0
2019 Q3	0 €	0 €	25 933 €27.0%	0
2019 Q2	0 €	0 €	20 414 €29.4%	0
2019 Q1	0 €	340 €	28 925 €37.7%	1
Kokku 2019:	0 €	340 €	97 147 €51.6%
2018 Q4	0 €	0 €	21 008 €99.5%	0
2018 Q3	0 €	0 €	10 532 €41.5%	0
2018 Q2	0 €	0 €	18 007 €23.9%	0
2018 Q1	0 €	0 €	14 536 €210.9%	0
Kokku 2018:	0 €	0 €	64 083 €302.2%
2017 Q4	0 €	0 €	4 675 €32.8%	0
2017 Q3	0 €	0 €	6 956 €61.6%	0
2017 Q2	0 €	0 €	4 304 €	0
Kokku 2017:	0 €	0 €	15 935 €
2016 Q4	0 €	0 €	0 €	0
2016 Q3	0 €	0 €	0 €	0
2016 Q2	0 €	0 €	0 €	0
2016 Q1	0 €	0 €	0 €	0
Kokku 2016:	0 €	0 €	0 €

Revenue by industry

	2022	2023	2024
Business and other management consultancy			156 428 €
Non-specialised retail agency services			17 046 €
Other retail sale not in stores, stalls or markets	38 860 €	75 778 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Kertu Kannumäe	49305XXXXXX	17.05.1993 (33)	Board member	29.09.2022	-
Priit Vellak	39201XXXXXX	08.01.1992 (34)	Board member	12.11.2015	-

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Priit Vellak	39201XXXXXX	08.01.1992 (34)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023	-

1 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
Priit Vellak	39201XXXXXX	08.01.1992 (34)	Founder	09.11.2015	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Priit Vellak	39201XXXXXX	08.01.1992 (34)	Direct holding	21.10.2018	-

1 - 1 / 1 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
Kermon OÜ	08.05.2026	Shareholder	1 250,00 EUR	50	Sole ownership	08.05.2026	-
Kosmosekristall OÜ	27.01.2025	Shareholder	25 000,00 EUR	25	Sole ownership	27.01.2025	-

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

1 - 2 / 2 rows

2026 Q1

Turnover

Amount

43 051 €

Monthly average

14 350 €

Per employee

7 175 €

Equity ratio

574,01%

Labour taxes

Turnover ratio

9,89%

Tax ratio

100,78%

Monthly average

1 419 €

Per employee

710 €

State taxes

Monthly average

1 408 €

Turnover ratio

9,81%

Estimated salary

Gross salary

1 437 €

Net salary

1 213 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	175 635 €86.8%	94 021 €165.6%	35 405 €44.7%	24 475 €32.5%	36 250 €33.4%	27 169 €
Non-current assets	72 632 €654.9%	9 621 €10.6%	10 759 €6.8%	11 540 €12.7%	13 216 €1.7%	13 444 €
Total assets	248 267 €139.5%	103 642 €124.5%	46 164 €28.2%	36 015 €27.2%	49 466 €21.8%	40 613 €
Short-term liabilities	16 720 €201.3%	5 549 €353.0%	1 225 €442.0%	226 €75.9%	938 €41.5%	663 €
Long-term liabilities	36 040 €	-	-	-	-	-
Total liabilities	52 760 €850.8%	5 549 €353.0%	1 225 €442.0%	226 €75.9%	938 €41.5%	663 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	95 592 €125.2%	42 439 €27.5%	33 289 €27.7%	46 028 €22.9%	37 451 €42.5%	26 282 €
Net profit	97 415 €83.3%	53 154 €480.9%	9 150 €171.8%	-12 739 €248.5%	8 577 €23.2%	11 168 €
Equity	195 507 €99.3%	98 093 €118.3%	44 939 €25.6%	35 789 €26.3%	48 528 €21.5%	39 950 €
Turnover	173 474 €128.9%	75 778 €95.0%	38 860 €61.3%	24 089 €68.5%	76 376 €5.3%	80 690 €
Profit margin	56.16%19.9%	70.14%197.9%	23.55%144.5%	-52.88%570.9%	11.23%18.9%	13.84%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	UL OQI	VW IBY	QT UDS	-9 985	13 572
Liquidity
Current ratio	EO.U	NG.V	LP.F	108.3	38.6
Quick ratio	MS.C	GM.Z	VM.Y	106.8	38.6
Cash ratio	V.M	W.C	Y.U	77.9	36.0
Efficiency
Days sales outstanding (dso)	EI.J	S.M	O.J	12.2	6.5
Asset turnover	X.Y	M.A	T.S	0.6	1.7
Structure
Debt ratio	Q.M	G.W	G.Q	0.0	0.0
Profitability
Operating margin	TH.W%	WR.R%	HC.P%	-48.4%	15.8%
Net profit margin	YL.C%	JH.F%	QD.U%	-52.9%	11.2%
Return on assets (roa)	BC.Q%	RG.B%	VZ.T%	-29.8%	19.0%
Return on equity (roe)	IW.O%	EP.F%	AC.R%	-35.6%	17.7%

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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 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)

1 - 5 / 7 rows

Real estate

No real estate found

Company has no real estate

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

No public transactions found

Company has no public transactions

.ee domains

Domain	Status	Registered	Expires	End
bathingbrands.ee	Active	17.05.2024	18.05.2027	-
worldsaunagroup.ee	Active	17.05.2024	18.05.2027	-
worldsauna.ee	Active	17.05.2024	18.05.2027	-
ultim8.ee	Active	17.12.2022	18.12.2027	-

1 - 4 / 4 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