OÜ ARS PORTSELAN
Activity
OÜ ARS PORTSELAN is a micro enterprise in arts & entertainment, with declared activity “Muu kunstiloome” (EMTAK 90131). Annual revenue stands at 52.2 k € with 2 employees, ranks #2102 of 15,268 in arts & entertainment.
Overview (2024)
Revenue
52.2 k €
▼ 11.6%YoY
▲ 6.8×above industry median
Profit
2.2 k €
▲ 140%YoY
Profit margin
4.3%
Employees
2
▼ 33.3%YoY
Revenue per employee
26.1 k €
Cost per employee
10.9 k €
Equity
55.0 k €
Growth
Revenue
52.2 k €
▼ 11.6%
1y
▼ 3.0%
3y CAGR
—
5y CAGR
Profit
2.2 k €
▲ 140%
1y
▼ 52.6%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 12.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
52.2 k €
Profit trend
2.2 k €
Headcount trend
2
Revenue to profit
Capital structure
- Equity93%
- Liabilities7%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 52.2 k € | ▼ 11.6% | 2.2 k € | 4% | 2 | 26.1 k € | 55.0 k € |
| 2023 | 59.1 k € | ▲ 4.2% | -5.6 k € | -10% | 3 | 19.7 k € | 52.8 k € |
| 2022 | 56.7 k € | ▼ 0.9% | -8.0 k € | -14% | 3 | 18.9 k € | 58.4 k € |
| 2021 | 57.2 k € | ▲ 75.9% | 20.9 k € | 37% | 3 | 19.1 k € | 66.4 k € |
| 2020 | 32.5 k € | — | -13.1 k € | -40% | 3 | 10.8 k € | 45.5 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Pärnu mnt 154
- Registered: 1997-06-20
- VAT no.: EE100318171
- View in Business Register
Shareholders
Beneficial owners
- Kadi Niinepuu
- Urve Klimberg
Board (1)
- Talvi Vellend — Juhatuse liige (since 1997-08-18)