Osaühing Port One

Osaühing · 10640605 · Registrisse kantud

Activity

Osaühing Port One is a micro enterprise in administrative & support, with declared activity “Muud mujal liigitamata äritegevust abistavad tegevused” (EMTAK 82991). Annual revenue stands at 1.89 M € with 8 employees, ranks #240 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
1.89 M €
▼ 17.7%YoY
▲ 157×above industry median
Profit
2.34 M €
▲ 994%YoY
Profit margin
123.8%
Employees
8
· 0.0%YoY
Revenue per employee
236.1 k €
Cost per employee
61.3 k €
Equity
10.88 M €

Growth

Revenue
1.89 M €
▼ 17.7%
1y
▼ 52.2%
3y CAGR
—
5y CAGR
Profit
2.34 M €
▲ 994%
1y
▼ 25.5%
3y CAGR
—
5y CAGR
Employees
8
· 0.0%
1y
▼ 3.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.89 M €
Profit trend
2.34 M €
Headcount trend
8

Revenue to profit

1.9 M €Revenue−490 k €Labor cost2.3 M €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓1.89 M €▼ 17.7%2.34 M €124%8236.1 k €10.88 M €
2023 ✓2.30 M €▼ 38.0%213.8 k €9%8286.9 k €10.35 M €
2022 ✓3.70 M €▼ 78.6%1.60 M €43%9411.4 k €10.14 M €
2021 ✓17.27 M €▼ 14.9%5.65 M €33%91.92 M €8.54 M €
2020 ✓20.29 M €—879.7 k €4%72.90 M €6.20 M €
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

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Board (1)