USTAV DISAIN OÜ

Osaühing · 16154662 · Registrisse kantud

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Activity

USTAV DISAIN OÜ is a micro enterprise in administrative & support, with declared activity “Maastiku hooldus ja korrashoid” (EMTAK 81301). Annual revenue stands at 77.6 k € with 2 employees, ranks #2687 of 13,910 in administrative & support.

Administrative & support

Tax debt

464 €As of 2026-05-12

Overview (2024)

Revenue
77.6 k €
▲ 61.1%YoY
▲ 6.4×above industry median
Profit
12.6 k €
▼ 22.1%YoY
Profit margin
16.2%
Employees
2
▲ 100%YoY
Revenue per employee
38.8 k €
Cost per employee
17.8 k €
Equity
32.8 k €

Growth

Revenue
77.6 k €
▲ 61.1%
1y
▲ 82.1%
3y CAGR
—
5y CAGR
Profit
12.6 k €
▼ 22.1%
1y
▲ 4.4%
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
77.6 k €
Profit trend
12.6 k €
Headcount trend
2

Revenue to profit

78 k €Revenue−36 k €Labor cost−29 k €Other costs13 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202477.6 k €▲ 61.1%12.6 k €16%238.8 k €32.8 k €
202348.2 k €▲ 71.5%16.1 k €33%148.2 k €20.8 k €
202228.1 k €▲ 118%-7.3 k €-26%128.1 k €5.5 k €
202112.9 k €—11.1 k €86%112.9 k €13.6 k €

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)