OÜ Porsa Est
Activity
OÜ Porsa Est is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 170.1 k € with 4 employees, ranks #3512 of 12,088 in manufacturing.
Overview (2024)
Revenue
170.1 k €
▲ 45.8%YoY
▲ 5.0×above industry median
Profit
-877 €
▼ 198%YoY
Profit margin
-0.5%
Employees
4
▼ 33.3%YoY
▲ 4.0×above industry median
Revenue per employee
42.5 k €
Cost per employee
14.2 k €
Equity
25.6 k €
Growth
Revenue
170.1 k €
▲ 45.8%
1y
▼ 3.7%
3y CAGR
—
5y CAGR
Profit
-877 €
▼ 198%
1y
—
3y CAGR
—
5y CAGR
Employees
4
▼ 33.3%
1y
▼ 12.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
170.1 k €
Profit trend
-877 €
Headcount trend
4
Capital structure
- Equity40%
- Liabilities60%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 170.1 k € | ▲ 45.8% | -877 € | -1% | 4 | 42.5 k € | 25.6 k € |
| 2023 | 116.7 k € | ▼ 40.4% | 899 € | 1% | 6 | 19.4 k € | 26.4 k € |
| 2022 | 195.7 k € | ▲ 2.8% | -3.2 k € | -2% | 6 | 32.6 k € | 25.5 k € |
| 2021 | 190.4 k € | ▼ 4.8% | 2.9 k € | 2% | 6 | 31.7 k € | 28.8 k € |
| 2020 | 199.9 k € | — | -2.5 k € | -1% | 6 | 33.3 k € | 25.9 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Lääne-Viru maakond, Rakvere linn, Aia tn 13a
- Registered: 1997-07-03
- VAT no.: EE100460168
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Riho Jaaksaar — Juhatuse liige (since 2017-06-15)