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Osaühing PORTEX

Osaühing · 10457350 · Registrisse kantud

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Activity

Osaühing PORTEX is a micro enterprise in manufacturing, with declared activity “Pealisrõivaste tootmine” (EMTAK 14211). Annual revenue stands at 457.3 k € with 8 employees, ranks #2320 of 12,465 in manufacturing.

Manufacturing

Overview (2025)

Revenue
457.3 k €
▼ 20.1%YoY
▲ 14×above industry median
Profit
-61.8 k €
▲ 17.6%YoY
Profit margin
-13.5%
Employees
8
· 0.0%YoY
▲ 8.0×above industry median
Revenue per employee
57.2 k €
Cost per employee
31.0 k €
Equity
46.1 k €

Growth

Revenue
457.3 k €
▼ 20.1%
1y
▼ 21.5%
3y CAGR
▼ 8.6%
5y CAGR
Profit
-61.8 k €
▲ 17.6%
1y
—
3y CAGR
—
5y CAGR
Employees
8
· 0.0%
1y
· 0.0%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
457.3 k €
Profit trend
-61.8 k €
Headcount trend
8

Capital structure

  • Equity59%
  • Liabilities41%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025457.3 k €▼ 20.1%-61.8 k €-14%857.2 k €46.1 k €
2024572.3 k €▼ 15.4%-75.1 k €-13%871.5 k €107.9 k €
2023676.7 k €▼ 28.5%-44.9 k €-7%884.6 k €183.0 k €
2022946.0 k €▲ 11.0%24.2 k €3%8118.3 k €237.9 k €
2021852.5 k €▲ 18.9%48.8 k €6%8106.6 k €221.7 k €
2020717.2 k €—34.5 k €5%889.7 k €180.9 k €
2019———————

Similar companies

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At the same address

Other companies registered at the same address.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.