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USR-1 OÜ

Osaühing · 12169112 · Registrisse kantud

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Activity

USR-1 OÜ is a micro enterprise in construction, with declared activity “Vee-, gaasi- ja kanalisatsioonitrasside ehitus” (EMTAK 42211). Annual revenue stands at 267.4 k € with 1 employees, ranks #3465 of 21,559 in construction.

Construction

Overview (2024)

Revenue
267.4 k €
▲ 26.0%YoY
▲ 7.0×above industry median
Profit
16.2 k €
▼ 82.4%YoY
Profit margin
6.0%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
267.4 k €
Cost per employee
13.6 k €
Equity
150.6 k €

Growth

Revenue
267.4 k €
▲ 26.0%
1y
▲ 12.6%
3y CAGR
—
5y CAGR
Profit
16.2 k €
▼ 82.4%
1y
▼ 5.8%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 30.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
267.4 k €
Profit trend
16.2 k €
Headcount trend
1

Revenue to profit

267 k €Revenue−14 k €Labor cost−238 k €Other costs16 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024267.4 k €▲ 26.0%16.2 k €6%1267.4 k €150.6 k €
2023212.3 k €▲ 47.7%92.0 k €43%1212.3 k €186.5 k €
2022143.7 k €▼ 23.2%1.9 k €1%347.9 k €102.6 k €
2021187.1 k €▼ 10.1%19.4 k €10%362.4 k €151.2 k €
2020208.1 k €—4.3 k €2%369.4 k €156.9 k €
2019———————

Similar companies

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At the same address

Other companies registered at the same address.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.