Ursum OÜ

Osaühing · 16024712 · Registrisse kantud

Activity

Ursum OÜ is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 969.3 k € with 4 employees, ranks #3086 of 27,749 in trade.

Trade

Overview (2024)

Revenue
969.3 k €
▲ 15.1%YoY
▲ 40×above industry median
Profit
50.9 k €
▼ 51.8%YoY
Profit margin
5.3%
Employees
4
▲ 33.3%YoY
Revenue per employee
242.3 k €
Cost per employee
34.0 k €
Equity
136.7 k €

Growth

Revenue
969.3 k €
▲ 15.1%
1y
▲ 40.1%
3y CAGR
—
5y CAGR
Profit
50.9 k €
▼ 51.8%
1y
▲ 28.3%
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
969.3 k €
Profit trend
50.9 k €
Headcount trend
4

Revenue to profit

969 k €Revenue−136 k €Labor cost−782 k €Other costs51 k €Profit

Capital structure

  • Equity35%
  • Liabilities65%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024969.3 k €▲ 15.1%50.9 k €5%4242.3 k €136.7 k €
2023842.1 k €▲ 43.8%105.5 k €13%3280.7 k €114.3 k €
2022585.4 k €▲ 66.1%32.6 k €6%4146.4 k €49.1 k €
2021352.5 k €—24.1 k €7%3117.5 k €24.1 k €

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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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)