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Umai OÜ

Legal form:

Private limited company

Registry code:

14516167

VAT no.:

EE102121308

Fiscal-year period:

01.01 - 31.12

Established:

29.06.2018 (7)

Capital:

10 000 EUR

Address:

Haigru tn 20, Kristiine linnaosa, Tallinn, Harju maakond, 10615

Status:

Registered

Contacts

Email:

arti.ots@gmail.com

Phone:

+372 53401229

Industries

ELECTRONIC COMMUNICATIONS SERVICES, PROGRAMMING, CONSULTANCY, DATA-INFRASTRUCTURE AND OTHER INFORMATION ACTIVITIES
Computer programming, consultancy and related activities
Computer consultancy and systems/database management
62201 - Computer consultancy activities

VAT liability

	Start	End
EE102121308	11.12.2018

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	09.02.2026	Valid
2023	01.01.2023 - 31.12.2023	12.07.2024	Valid
2022	01.01.2022 - 31.12.2022	21.02.2024	Valid
2021	01.01.2021 - 31.12.2021	26.01.2024	Valid
2020	01.01.2020 - 31.12.2020	22.01.2024	Valid
2019	01.01.2019 - 31.12.2019	29.09.2023	Valid
2018	29.06.2018 - 31.12.2018	29.09.2023	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

Delayed declarations

	Deadline	Submitted
Income- and social-tax return	10.12.2025	12.12.2025	2 days overdue
VAT return	22.09.2025	24.09.2025	2 days overdue

???

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	6 604 €	7 053 €	70 681 €33.7%	2
Kokku 2026:	6 604 €	7 053 €	70 681 €
2025 Q4	5 706 €	6 089 €	106 668 €74.3%	2
2025 Q3	2 838 €	2 968 €	61 200 €5.3%	2
2025 Q2	2 617 €	2 748 €	64 600 €26.7%	1
2025 Q1	2 597 €	2 729 €	51 000 €0.0%	1
Kokku 2025:	13 758 €	14 534 €	283 468 €8.6%
2024 Q4	2 659 €	2 790 €	51 000 €0.0%	1
2024 Q3	2 559 €	2 690 €	51 000 €48.5%	1
2024 Q2	2 558 €	2 690 €	99 000 €65.0%	1
2024 Q1	2 296 €	2 416 €	60 000 €29.9%	1
Kokku 2024:	10 072 €	10 586 €	261 000 €30.0%
2023 Q4	1 769 €	1 868 €	46 194 €13.1%	1
2023 Q3	1 936 €	1 868 €	53 181 €0.2%	1
2023 Q2	1 765 €	1 858 €	53 311 €10.9%	1
2023 Q1	807 €	857 €	48 069 €0.5%	1
Kokku 2023:	6 276 €	6 450 €	200 755 €4.5%
2022 Q4	807 €	857 €	47 837 €0.5%	1
2022 Q3	0 €	857 €	48 085 €1.5%	1
2022 Q2	0 €	857 €	48 835 €3.2%	1
2022 Q1	807 €	857 €	47 330 €0.6%	1
Kokku 2022:	1 614 €	3 427 €	192 087 €2.5%
2021 Q4	0 €	197 €	47 052 €0.9%	1
2021 Q3	0 €	850 €	46 653 €1.7%	1
2021 Q2	1 611 €	1 703 €	47 441 €2.4%	1
2021 Q1	1 611 €	1 703 €	46 342 €2.2%	2
Kokku 2021:	3 222 €	4 454 €	187 488 €0.9%
2020 Q4	778 €	825 €	47 396 €11.0%	2
2020 Q3	0 €	0 €	53 250 €22.4%	-
2020 Q2	0 €	0 €	43 500 €3.3%	-
2020 Q1	0 €	0 €	45 000 €27.1%	0
Kokku 2020:	778 €	825 €	189 146 €204.8%
2019 Q4	0 €	0 €	35 403 €61.7%	0
2019 Q3	0 €	0 €	21 896 €691.6%	0
2019 Q2	0 €	0 €	2 766 €38.3%	0
2019 Q1	400 €	0 €	2 000 €	0
Kokku 2019:	400 €	0 €	62 065 €
2018 Q4	0 €	0 €	0 €	0
2018 Q3	0 €	0 €	0 €	0
2018 Q2	0 €	0 €	0 €	0
Kokku 2018:	0 €	0 €	0 €

Revenue by industry

	2022	2023	2024
Computer consultancy activities	201 160 €	200 116 €	233 000 €

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
Arti Ots	37705XXXXXX	05.05.1977 (49)	Board member	29.06.2018	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Arti Ots	37705XXXXXX	05.05.1977 (49)	Shareholder	10 000,00 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
Arti Ots	37705XXXXXX	05.05.1977 (49)	Founder	29.06.2018	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Arti Ots	37705XXXXXX	05.05.1977 (49)	Direct holding	12.09.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

70 681 €

Monthly average

23 560 €

Per employee

11 780 €

Equity ratio

235,60%

Labour taxes

Turnover ratio

9,98%

Tax ratio

106,80%

Monthly average

2 351 €

Per employee

1 176 €

State taxes

Monthly average

2 201 €

Turnover ratio

9,34%

Estimated salary

Gross salary

2 221 €

Net salary

1 796 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	21 140 €109.8%	10 078 €92.5%	135 212 €1 239.3%	10 096 €95.6%	227 677 €201.4%	75 543 €
Non-current assets	487 145 €23.9%	640 100 €75.3%	-	365 047 €	-	-
Total assets	508 285 €21.8%	650 178 €380.9%	135 212 €64.0%	375 143 €64.8%	227 677 €201.4%	75 543 €
Short-term liabilities	-	-	-	-	-	-
Long-term liabilities	295 902 €33.9%	447 602 €946.6%	-	42 768 €	-	-
Total liabilities	295 902 €33.9%	447 602 €946.6%	-	42 768 €	-	-
Share or stock capital	10 000 €	10 000 €	10 000 €	10 000 €	10 000 €	10 000 €
Retained earnings	203 576 €49.5%	136 212 €57.7%	322 375 €48.1%	217 677 €237.3%	64 543 €3 127.2%	2 000 €
Net profit	-1 193 €102.1%	56 364 €128.6%	-197 163 €288.3%	104 698 €31.6%	153 134 €141.0%	63 543 €
Equity	212 383 €4.8%	202 576 €49.8%	135 212 €59.3%	332 375 €46.0%	227 677 €201.4%	75 543 €
Turnover	233 000 €16.4%	200 116 €0.5%	201 160 €7.2%	187 632 €17.4%	159 756 €129.3%	69 662 €
Profit margin	-0.51%101.8%	28.17%128.7%	-98.01%275.7%	55.80%41.8%	95.85%5.1%	91.22%

Financial ratios

	2023	2022	2021	2020	2019
Profit and cash flow
EBITDA	-	-	-	-	-
Liquidity
Current ratio	-	-	-	-	-
Quick ratio	-	-	-	-	-
Cash ratio	-	-	-	-	-
Efficiency
Days sales outstanding (dso)	ETL.Y	BYW.B	OVB.O	240.0	282.9
Asset turnover	X.Q	G.F	D.G	1.1	1.6
Structure
Debt ratio	W.I	G.Z	B.A	1.0	1.0
Profitability
Operating margin	DY.O%	-VT.U%	FM.K%	95.9%	91.2%
Net profit margin	BO.G%	-ET.J%	FJ.F%	95.9%	91.2%
Return on assets (roa)	ID.W%	-JK.B%	IT.D%	101.0%	145.2%
Return on equity (roe)	PM.G%	-FWH.L%	IY.H%	67.3%	84.1%

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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 50097161 / M1	11.12.2023	Warning for deletion from register – annual report not filed	15.03.2024	Deficiencies remedied (22.02.2024)
Ä 50097161 / 2	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 50097161	29.06.2018	Entry - Initial entry		Entered into force (29.06.2018)

Umai OÜ

Contacts

Industries

VAT liability

Annual reports

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No unsubmitted declarations found

Delayed declarations

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Hidden

Tax data

Revenue by industry

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No tax debt found

Representatives

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Ultimate beneficial owners

Holdings in companies

No holdings in companies found

Aggregate data

Financial ratios

Licences & notices

No licenses and notices found

Regulations

Regulations

Real estate

No real estate found

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Official announcements

No official announcements found

Public transactions

No public transactions found

.ee domains

No domains found

Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found