OÜ USKARegistered
Key figures
85 108 €+26,0%
Revenue 2025
+6,2%
Average annual growth 2019–2025
Ratios
202515,0%
Profit margin
24,2%
EBITDA margin
69,4%
Equity ratio
8,7×
Current ratio
14,1%
Return on equity
2035 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 25 821 € | 1 | 3208 € |
| Q1 2026 | 23 989 € | 1 | 2842 € |
| Q4 2025 | 29 471 € | 1 | 2109 € |
| Q3 2025 | 22 760 € | 1 | 2109 € |
| Q2 2025 | 20 745 € | 1 | 2109 € |
| Q1 2025 | 19 510 € | 1 | 2071 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 59 068 | 66 099 | 71 516 | 69 690 | 75 394 | 68 500 | 80 986 |
| Total non-current assets | 29 750 | 26 750 | 44 132 | 39 549 | 34 965 | 55 847 | 50 027 |
| Total assets | 88 818 | 92 849 | 115 648 | 109 239 | 110 359 | 124 347 | 131 013 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7285 | 9389 | 10 526 | 9562 | 10 290 | 9434 | 9300 |
| Non-current liabilities | 19 463 | 15 283 | 32 181 | 25 039 | 17 013 | 36 806 | 30 833 |
| Total liabilities | 26 748 | 24 672 | 42 707 | 34 601 | 27 303 | 46 240 | 40 133 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 64 674 | 59 570 | 65 677 | 70 441 | 72 138 | 80 556 | 75 607 |
| Profit for the year | −5104 | 6107 | 4764 | 1697 | 8418 | −4949 | 12 773 |
| Total equity | 62 070 | 68 177 | 72 941 | 74 638 | 83 056 | 78 107 | 90 880 |
| Income statement | |||||||
| Sales revenue | 59 240 | 60 290 | 79 771 | 63 090 | 78 294 | 67 540 | 85 108 |
| Operating profit | −4206 | 7035 | 6199 | 3048 | 10 321 | −2408 | 14 734 |
| EBITDA | −1456 | 10 035 | 10 900 | 7631 | 14 904 | 3206 | 20 554 |
| Profit before income tax | −5104 | 6107 | 4764 | 1697 | 8418 | −4949 | 12 773 |
| Profit for the reporting year | −5104 | 6107 | 4764 | 1697 | 8418 | −4949 | 12 773 |
| Labour costs | 21 090 | 23 513 | 23 513 | 23 513 | 22 621 | 22 421 | 22 829 |
| Depreciation of non-current assets | 2750 | 3000 | 4701 | 4583 | 4583 | 5614 | 5820 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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