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Jah

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???

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8.3K€

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Uma Elekter OÜ

Legal form:

Private limited company

Registry code:

14338688

VAT no.:

EE102012158

Fiscal-year period:

01.01 - 31.12

Established:

25.09.2017 (8)

Capital:

2 500 EUR

Address:

Tooma, Põdra küla, Rõuge vald, Võru maakond, 66270

Status:

Registered

Contacts

Email:

arvi.siig@gmail.com

Industries

CONSTRUCTION
Specialised construction activities
Electrical installation and plumbing and other construction installation works
4321 - Electrical installation

VAT liability

	Start	End
EE102012158	28.09.2017

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	18.03.2025	Valid
2023	01.01.2023 - 31.12.2023	03.04.2024	Valid
2022	01.01.2022 - 31.12.2022	06.06.2023	Valid
2021	01.10.2020 - 31.12.2021	04.07.2022	Valid
2020	01.10.2019 - 30.09.2020	05.04.2021	Valid
2019	01.10.2018 - 30.09.2019	26.05.2020	Valid
2018	25.09.2017 - 30.09.2018	13.06.2019	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

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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? Strengths

View summary

8.3K€

Tax debt

✓

Unsubmitted reports

✓

Unsubmitted declarations

Court decisions

Official announcements

TTJA decisions

Real estate

.ee domains

Licenses

Regulations

Public transactions

Holdings in companies

✓

Enforcement proceedings

✓

Payment orders

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	28 990 €	18 916 €	81 260 €10.6%	5
Kokku 2026:	28 990 €	18 916 €	81 260 €
2025 Q4	26 048 €	15 659 €	73 489 €35.3%	6
2025 Q3	24 345 €	16 643 €	113 634 €2.4%	5
2025 Q2	11 022 €	6 435 €	110 929 €53.9%	7
2025 Q1	17 103 €	5 739 €	72 058 €1.4%	7
Kokku 2025:	78 518 €	44 476 €	370 110 €17.1%
2024 Q4	19 759 €	13 850 €	71 035 €17.1%	5
2024 Q3	17 659 €	7 582 €	85 686 €4.8%	4
2024 Q2	14 621 €	10 872 €	81 776 €5.2%	4
2024 Q1	22 624 €	10 836 €	77 699 €40.8%	4
Kokku 2024:	74 663 €	43 140 €	316 196 €43.8%
2023 Q4	26 554 €	10 363 €	131 356 €6.3%	4
2023 Q3	11 966 €	10 336 €	140 178 €17.2%	5
2023 Q2	25 740 €	9 425 €	119 592 €30.3%	4
2023 Q1	15 118 €	8 966 €	171 484 €82.9%	4
Kokku 2023:	79 377 €	39 090 €	562 610 €112.3%
2022 Q4	16 119 €	9 443 €	93 755 €18.2%	5
2022 Q3	15 172 €	8 001 €	79 332 €82.0%	5
2022 Q2	9 866 €	7 704 €	43 590 €9.8%	5
2022 Q1	15 675 €	9 177 €	48 325 €69.2%	4
Kokku 2022:	56 832 €	34 325 €	265 001 €13.8%
2021 Q4	28 678 €	6 909 €	156 762 €133.4%	5
2021 Q3	8 542 €	8 047 €	67 169 €95.1%	5
2021 Q2	6 323 €	4 603 €	34 429 €29.8%	4
2021 Q1	9 211 €	6 420 €	49 071 €44.3%	4
Kokku 2021:	52 753 €	25 979 €	307 432 €46.7%
2020 Q4	15 298 €	6 332 €	88 067 €100.3%	4
2020 Q3	8 451 €	4 323 €	43 971 €37.8%	4
2020 Q2	8 512 €	4 003 €	31 910 €29.9%	5
2020 Q1	9 639 €	5 193 €	45 552 €41.5%	4
Kokku 2020:	41 900 €	19 851 €	209 500 €5.1%
2019 Q4	13 809 €	5 906 €	77 807 €112.1%	5
2019 Q3	7 577 €	4 303 €	36 691 €30.4%	5
2019 Q2	8 194 €	4 898 €	52 697 €1.5%	4
2019 Q1	9 118 €	5 214 €	53 477 €15.6%	3
Kokku 2019:	38 698 €	20 321 €	220 672 €125.0%
2018 Q4	8 716 €	3 551 €	46 254 €150.5%	4
2018 Q3	3 428 €	2 068 €	18 466 €2.7%	3
2018 Q2	3 572 €	2 121 €	17 987 €17.1%	2
2018 Q1	3 523 €	2 249 €	15 356 €26.0%	2
Kokku 2018:	19 239 €	9 989 €	98 063 €704.9%
2017 Q4	1 509 €	423 €	12 184 €	2
Kokku 2017:	1 509 €	423 €	12 184 €

Revenue by industry

	2022	2023	2024
Electrical installation	267 766 €	563 429 €	300 021 €

Tax debts

	Amount	Deferred	Disputed
Heavy-van tax	68,70 €	68,70 €	0,00 €
Social tax	3 521,20 €	3 521,20 €	0,00 €
Value-added tax	2 216,32 €	2 216,32 €	0,00 €
Income tax in special cases	11,74 €	11,74 €	0,00 €
Unemployment insurance contributions	256,06 €	256,06 €	0,00 €
Withheld income tax	2 213,45 €	2 213,45 €	0,00 €
Total	8 287,47 €	8 287,47 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Arvi Siig	37103XXXXXX	14.03.1971 (55)	Board member	25.09.2017	-
Kaido Kivilätte	37811XXXXXX	12.11.1978 (47)	Board member	25.09.2017	-

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Kaido Kivilätte	37811XXXXXX	12.11.1978 (47)	Shareholder	1 250,00 EUR	50	Sole ownership	01.09.2023	-
Arvi Siig	37103XXXXXX	14.03.1971 (55)	Shareholder	1 250,00 EUR	50	Sole ownership	01.09.2023	-

2 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
Arvi Siig	37103XXXXXX	14.03.1971 (55)	Founder	22.09.2017	-
Kaido Kivilätte	37811XXXXXX	12.11.1978 (47)	Founder	22.09.2017	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Arvi Siig	37103XXXXXX	14.03.1971 (55)	Direct holding	30.04.2020	-
Kaido Kivilätte	37811XXXXXX	12.11.1978 (47)	Direct holding	22.10.2018	-

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

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

81 260 €

Monthly average

27 087 €

Per employee

5 417 €

Equity ratio

1 083,47%

Labour taxes

Turnover ratio

23,28%

Tax ratio

65,25%

Monthly average

6 305 €

Per employee

1 146 €

State taxes

Monthly average

9 663 €

Turnover ratio

35,68%

Estimated salary

Gross salary

2 172 €

Net salary

1 760 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	142 493 €3.7%	147 986 €19.0%	182 645 €55.9%	117 150 €164.1%	44 361 €55.4%	28 555 €
Non-current assets	59 608 €13.4%	68 821 €3.2%	66 709 €11.6%	75 476 €5.9%	71 242 €61.9%	44 004 €
Total assets	202 101 €6.8%	216 807 €13.1%	249 354 €29.4%	192 626 €66.6%	115 603 €59.3%	72 559 €
Short-term liabilities	31 640 €12.3%	36 071 €62.6%	96 346 €203.4%	31 752 €32.5%	47 045 €113.9%	21 989 €
Long-term liabilities	5 317 €53.1%	11 342 €17.8%	13 803 €12.3%	15 747 €23.6%	20 605 €	-
Total liabilities	36 957 €22.1%	47 413 €57.0%	110 149 €131.9%	47 499 €29.8%	67 650 €207.7%	21 989 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	166 894 €22.1%	136 705 €4.2%	142 627 €213.8%	45 453 €5.4%	48 070 €214.5%	15 287 €
Net profit	-4 250 €114.1%	30 189 €609.8%	-5 922 €106.1%	97 174 €3 813.2%	-2 617 €108.0%	32 783 €
Equity	165 144 €2.5%	169 394 €21.7%	139 205 €4.1%	145 127 €202.6%	47 953 €5.2%	50 570 €
Turnover	300 021 €46.8%	563 429 €110.4%	267 766 €38.0%	431 863 €139.7%	180 131 €3.3%	174 399 €
Profit margin	-1.42%126.4%	5.36%342.3%	-2.21%109.8%	22.50%1 648.8%	-1.45%107.7%	18.80%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	L MNQ	ZN YPE	G SQT	106 698	1 641
Liquidity
Current ratio	R.P	A.L	D.N	3.7	0.9
Quick ratio	A.X	L.M	X.M	2.9	0.4
Cash ratio	H.F	Y.I	X.M	2.2	0.2
Efficiency
Days sales outstanding (dso)	XJ.E	FI.G	FL.L	13.7	26.1
Asset turnover	A.U	S.H	S.F	2.8	1.9
Structure
Debt ratio	G.S	I.V	R.K	0.2	0.6
Profitability
Operating margin	-C.Y%	Z.P%	-L.E%	22.7%	-1.4%
Net profit margin	-E.U%	G.Y%	-I.W%	22.5%	-1.5%
Return on assets (roa)	-I.S%	YY.R%	-N.X%	63.1%	-2.8%
Return on equity (roe)	-V.M%	HF.P%	-W.J%	67.0%	-5.5%

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

Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	TEL003260	- > Electrical works	Valid	24.04.2018	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Status
Ä 50066013 / 6	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 50066013 / 5	05.04.2021	Entry - Amendment entry	Entered into force (05.04.2021)
Ä 50066013 / 4	28.08.2018	Entry - Amendment entry	Entered into force (28.08.2018)
Ä 50066013 / 3	19.01.2018	Entry - Amendment entry	Entered into force (19.01.2018)
Ä 50066013 / 2	14.12.2017	Entry - Amendment entry	Entered into force (14.12.2017)

1 - 5 / 6 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

Date	Party	Amount	Classification
08.04.2026	Sihtasutus Rõuge valla turism	1 050.28 € Received	OPERATING EXPENSES Tourism
25.03.2026	Rõuge Vallavalitsus	781.20 € Received	OPERATING EXPENSES Street lighting
26.02.2026	Rõuge Vallavalitsus	49.60 € Received	OPERATING EXPENSES Basic and general secondary education
26.02.2026	Rõuge Vallavalitsus	272.80 € Received	OPERATING EXPENSES Other housing and municipal-services activities
26.02.2026	Rõuge Vallavalitsus	124.00 € Received	OPERATING EXPENSES Pre-primary education

1 - 5 / 42 rows

.ee domains

Domain	Status	Registered	Expires	End
umaelekter.ee	Active	27.05.2024	28.05.2027	-

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