Osaühing PORTEX

Osaühing · 10457350 · Registrisse kantud

Activity

Osaühing PORTEX is a micro enterprise in manufacturing, with declared activity “Pealisrõivaste tootmine” (EMTAK 14211). Annual revenue stands at 572.3 k € with 8 employees, ranks #2063 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
572.3 k €
▼ 15.4%YoY
▲ 17×above industry median
Profit
-75.1 k €
▼ 67.2%YoY
Profit margin
-13.1%
Employees
8
· 0.0%YoY
▲ 8.0×above industry median
Revenue per employee
71.5 k €
Cost per employee
37.7 k €
Equity
107.9 k €

Growth

Revenue
572.3 k €
▼ 15.4%
1y
▼ 12.4%
3y CAGR
—
5y CAGR
Profit
-75.1 k €
▼ 67.2%
1y
—
3y CAGR
—
5y CAGR
Employees
8
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
572.3 k €
Profit trend
-75.1 k €
Headcount trend
8

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
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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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)