Ursum OÜ

Legal form:: Private limited company
Registry code:: 16024712
VAT no.:: EE102318001
Fiscal-year period:: 01.01 - 31.12
Established:: 07.08.2020 (6 y)
Capital:: 2 500 EUR
Address:: Suur-Sõjamäe tn 13a, Lasnamäe linnaosa, Tallinn, Harju maakond, 11415
Status:: Registered
E-invoice reception:: Arvekeskus

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Contacts

Email:: info@ursum.ee

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Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
46901 – Non-specialised wholesale trade

Industry TOPNo. 275 of 1497 companies

275.Ursum OÜ1.1M €

Main activity 46901 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE102318001	07.12.2020	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	21.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	02.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	01.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	28.06.2023	Valid	PDF
2021	07.08.2020 – 31.12.2021	29.07.2022	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 23.10.2026.

Delayed declarations

OSS return

31.10.2025

04.11.2025

4 d overdue

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains3 Licenses–Regulations7 Public transactions2 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	32 980 €	13 337 €	338 424 €+10,2%	4
2026 Q2	37 878 €	15 397 €	307 072 €+47,2%	2
2026 Q1	24 233 €	15 638 €	208 562 €−23,9%	3
Total 2026:	95 091 €	44 372 €	854 058 €
2025 Q4	41 814 €	16 949 €	274 014 €+6,1%	3
2025 Q3	31 761 €	16 279 €	258 222 €−6,4%	4
2025 Q2	35 073 €	15 202 €	275 936 €+24,7%	3
2025 Q1	14 255 €	16 522 €	221 304 €−36,8%	3
Total 2025:	122 903 €	64 952 €	1,03 M €
2024 Q4	49 362 €	15 176 €	349 899 €+63,2%	3
2024 Q3	23 669 €	13 176 €	214 402 €−31,7%	3
2024 Q2	36 137 €	13 586 €	313 779 €+36,6%	3
2024 Q1	23 276 €	12 541 €	229 777 €−23,8%	3
Total 2024:	132 444 €	54 479 €	1,11 M €
2023 Q4	22 172 €	10 775 €	301 654 €+47,7%	3
2023 Q3	20 888 €	9 426 €	204 252 €−17,3%	3
2023 Q2	25 576 €	8 876 €	247 040 €+38,2%	3
2023 Q1	17 783 €	7 412 €	178 759 €−5,4%	4
Total 2023:	86 419 €	36 489 €	931 705 €
2022 Q4	18 007 €	7 569 €	188 962 €+40,5%	4
2022 Q3	14 996 €	7 040 €	134 496 €−18,8%	4
2022 Q2	7 625 €	5 888 €	165 664 €+24,7%	4
2022 Q1	12 397 €	5 199 €	132 830 €−2,0%	4
Total 2022:	53 025 €	25 696 €	621 952 €
2021 Q4	10 940,82 €	5 346,30 €	135 502,81 €+4,9%	3
2021 Q3	3 214,21 €	3 355,69 €	129 205,10 €−24,1%	4
2021 Q2	0 €	1 897,20 €	170 129,09 €+157%	3
2021 Q1	-	-	66 201,10 €	3
Total 2021:	14 155,03 €	10 599,19 €	501 038,10 €
2020 Q4	-	-	-	-
Total 2020:	0 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Non-specialised wholesale trade	842 089 €	969 300 €	1 031 826 €

Tax debts

No tax debt found

No tax debt as of 23.10.2026

Representatives

	Personal ID code
Sten Krüünvald	39009XXXXXX	12.09.1990 (36)	Board member	07.08.2020	-

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Shareholders

	Personal ID code
Sten Krüünvald	39009XXXXXX	12.09.1990 (36)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Sten Krüünvald	39009XXXXXX	12.09.1990 (36)	Founder	06.08.2020	-

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Ultimate beneficial owners

	Personal ID code
Sten Krüünvald	39009XXXXXX	12.09.1990 (36)	Direct holding	07.08.2020	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 338 424 €
Monthly average: 112 808 €
Per employee: 28 202 €
Equity ratio: 4 512,32%

Labour taxes

Turnover ratio: 3,94%
Tax ratio: 40,44%
Monthly average: 4 446 €
Per employee: 1 482 €

State taxes

Monthly average: 10 993 €
Turnover ratio: 9,75%

Estimated salary

Gross salary: 2 720 €
Net salary: 2 199 €

Aggregate data

	2025	2024	2023	2022	2021
Current assets	311 126 €−6,7%	333 444 €+32,9%	250 950 €+18,7%	211 433 €+39,3%	151 747 €
Non-current assets	96 886 €+58,2%	61 257 €+122%	27 621 €+500%	4 600 €+22,1%	3 768 €
Total assets	408 012 €+3,4%	394 701 €+41,7%	278 571 €+28,9%	216 033 €+38,9%	155 515 €
Short-term liabilities	101 394 €−16,0%	120 763 €+289%	31 023 €−68,9%	99 659 €+55,2%	64 208 €
Long-term liabilities	149 740 €+9,1%	137 250 €+3,0%	133 249 €+98,1%	67 250 €	67 250 €
Total liabilities	251 134 €−2,7%	258 013 €+57,1%	164 272 €−1,6%	166 909 €+27,0%	131 458 €
Share or stock capital	-	-	-	-	-
Retained earnings	94 988 €+14,0%	83 299 €+1 218%	6 320 €−55,0%	14 057 €+22 773%	-62 €
Net profit	59 390 €+16,7%	50 889 €−51,8%	105 479 €+224%	32 567 €+35,0%	24 119 €
Equity	156 878 €+14,8%	136 688 €+19,6%	114 299 €+133%	49 124 €+104%	24 057 €
Turnover	1 031 826 €+6,5%	969 300 €+15,1%	842 089 €+43,8%	585 420 €+66,1%	352 468 €
Profit margin	5,8%	5,3%	12,5%	5,6%	6,8%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	36 150 €	24 315 €
Liquidity
Current ratio	2,1	2,4
Quick ratio	0,7	0,9
Cash ratio	0,4	0,7
Efficiency
Days sales outstanding (dso)	12,3	14,3
Asset turnover	3,2	2,3
Structure
Debt ratio	0,8	0,8
Profitability
Operating margin	6,0%	6,8%
Net profit margin	5,6%	6,8%
Return on assets (roa)	17,5%	15,5%
Return on equity (roe)	66,3%	100,3%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50151912 / 6	30.10.2023	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force30.10.2023
Ä 50151912 / 5	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50151912 / 4	23.09.2022	Entry – Amendment entry	-	Entered into force23.09.2022
Ä 50151912 / M1	22.09.2022	Order to remedy deficiencies – Amendment entry	06.10.2022	Deficiencies remedied23.09.2022
Ä 50151912 / 3	27.10.2021	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force27.10.2021

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

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


21.03.2023	Tallinna Teeninduskool	217,58 €Received	OPERATING EXPENSESVocational education
28.09.2021	Tallinna Teeninduskool	220,10 €Received	OPERATING EXPENSESVocational education

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


be-hope.ee	Active	09.04.2026	10.04.2027
ursumoutlet.ee	Active	22.02.2022	23.02.2027
ursum.ee	Active	05.10.2020	06.10.2027

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.