USR-1 OÜ is a OÜ based in Tallinn, registry code 12169112, status: active. Main activity: Rental and leasing of construction and civil engineering machinery and equipment. According to EMTA, turnover for Q3 2026 was €103 308 with 3 employees.
Turnover
103 308 €
↑ 63.3%vs Q2 2026
State taxes
9 110 €
↑ 41.3%vs Q2 2026
Labour taxes
2 501 €
↑ 12.2%vs Q2 2026
Employees
3
+2vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Rental and leasing activities · EMTAK 77
Turnover · Q3 2026103 308 €
above 81% of companies
industry median 13 500 € · companies in the industry: 1 552
Labour taxes per employee834 €
above 23% of companies
industry median 1 376 € · companies in the industry: 619
Revenue · 2025245 027 €
above 87% of companies
industry median 13 580 € · companies in the industry: 2 612
Net profit margin · 2025-18.2 %
above 22% of companies
industry median 8.9 % · companies in the industry: 1 944
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 103 308 € · +63.3% vs Q2 2026 · industry median 13 500 € · above 81% of the industry
Company
Industry median
Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 834 € · −62.6% vs Q2 2026 · industry median 1 376 € · above 23% of the industry
Company
Industry median
Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 3 · +200.0% vs Q2 2026State taxes, € Q3 2026: 9 110 € · +41.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
103 308
9 110
2 501
3
Q2 2026
63 254
6 447
2 230
1
Q1 2026
32 847
1 709
1 784
1
Q4 2025
68 080
2 379
1 784
1
Q3 2025
65 172
1 709
1 784
1
Q2 2025
60 452
2 633
1 784
1
Q1 2025
56 504
6 100
1 475
1
Q4 2024
89 128
6 809
1 286
1
Q3 2024
83 547
6 530
1 286
1
Q2 2024
55 934
9 293
1 348
1
Q1 2024
33 599
12 905
3 294
1
Q4 2023
68 859
8 832
1 100
1
Q3 2023
70 648
9 533
1 100
1
Q2 2023
27 040
2 419
1 100
1
Q1 2023
33 680
16 987
6 190
1
Q4 2022
32 049
6 740
3 312
3
Q3 2022
42 498
4 908
3 347
3
Q2 2022
47 045
7 098
3 347
3
Q1 2022
25 771
9 385
4 432
3
Labour taxes per employee per month
278 €
Turnover per employee in the quarter
34 436 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 245 027 € · −8.4% vs 2024 · industry median 13 580 € · above 87% of the industry
Company
Industry median
Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -44 668 € · −376.5% vs 2024 · industry median 102 € · above 2% of the industry
Company
Industry median
Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -18.2 % · −24.3 pp vs the year before · industry median 8.9 % · above 22% of the industry
Company
Industry median
Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 120 195 € · −32.3% vs 2024Equity, € thousand 2025: 96 975 € · −35.6% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
245 027
-44 668
16 736
120 195
96 975
1
2024
267 380
16 154
13 566
177 663
150 643
1
2023
212 274
92 034
13 742
205 651
186 489
1
2022
143 690
1 852
34 456
149 825
102 555
3
2021
187 114
19 352
27 856
167 091
151 205
3
2020
208 079
4 321
35 191
166 235
156 853
3
2019
195 042
63 640
40 051
180 735
172 532
4
2018
—
—
—
—
—
5
2017
—
—
—
—
—
5
2016
—
—
—
—
—
4
2015
—
—
—
—
—
4
2014
—
—
—
—
—
4
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
0
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
-18.2 %
Net profit / revenue
Return on equity (ROE)
-46.1 %
Net profit / equity
Return on assets (ROA)
-37.2 %
Net profit / assets
Equity ratio
80.7 %
Equity / assets
Debt ratio
19.3 %
Liabilities / assets
Current ratio
3.60
Current assets / current liabilities
Revenue per employee
245 027 €
Revenue / average full-time employees
Labour cost per employee per month
1 395 €
Labour costs / employees / 12 months (incl. employer taxes)
