USR-1 OÜ

Osaühing · 12169112 · Registrisse kantud

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 #3470 of 21,573 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

Same industry, comparable revenue.

Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)