Eesti Portselan OÜ

Osaühing · 10346685 · Registrisse kantud

Activity

Eesti Portselan OÜ is a micro enterprise in manufacturing, with declared activity “Kodu- ja ehiskeraamika tootmine” (EMTAK 23411). Annual revenue stands at 373.9 k € with 9 employees, ranks #2515 of 12,088 in manufacturing.

Manufacturing

Tax debt

3.3 k €As of 2026-05-12

Overview (2024)

Revenue
373.9 k €
▼ 15.1%YoY
▲ 11×above industry median
Profit
110.7 k €
▼ 40.1%YoY
Profit margin
29.6%
Employees
9
▼ 25.0%YoY
▲ 9.0×above industry median
Revenue per employee
41.5 k €
Cost per employee
17.1 k €
Equity
271.1 k €

Growth

Revenue
373.9 k €
▼ 15.1%
1y
▼ 13.1%
3y CAGR
—
5y CAGR
Profit
110.7 k €
▼ 40.1%
1y
—
3y CAGR
—
5y CAGR
Employees
9
▼ 25.0%
1y
▼ 15.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
373.9 k €
Profit trend
110.7 k €
Headcount trend
9

Revenue to profit

374 k €Revenue−154 k €Labor cost−109 k €Other costs111 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024373.9 k €▼ 15.1%110.7 k €30%941.5 k €271.1 k €
2023440.5 k €▼ 15.0%184.9 k €42%1236.7 k €160.3 k €
2022518.3 k €▼ 9.2%-222.3 k €-43%1632.4 k €-71.9 k €
2021570.6 k €▲ 19.6%-6.1 k €-1%1538.0 k €151.1 k €
2020477.3 k €—-68.2 k €-14%1925.1 k €157.2 k €
2019———————

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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 (2)