Porterec OÜ

Osaühing · 10666639 · Registrisse kantud

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Activity

Porterec OÜ is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 1.18 M € with 17 employees, ranks #632 of 9,640 in transport & storage.

Overview (2024)

Revenue
1.18 M €
▲ 3.1%YoY
▲ 40×above industry median
Profit
29.5 k €
▲ 42.0%YoY
Profit margin
2.5%
Employees
17
· 0.0%YoY
▲ 17×above industry median
Revenue per employee
69.6 k €
Cost per employee
14.9 k €
Equity
664.3 k €

Growth

Revenue
1.18 M €
▲ 3.1%
1y
▼ 2.6%
3y CAGR
5y CAGR
Profit
29.5 k €
▲ 42.0%
1y
▼ 22.2%
3y CAGR
5y CAGR
Employees
17
· 0.0%
1y
▼ 3.6%
3y CAGR
5y CAGR

Trends

Revenue trend
1.18 M €
Profit trend
29.5 k €
Headcount trend
17

Revenue to profit

1.2 M €Revenue−253 k €Labor cost−901 k €Other costs30 k €Profit

Capital structure

  • Equity60%
  • Liabilities40%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.18 M €▲ 3.1%29.5 k €2%1769.6 k €664.3 k €
20231.15 M €▼ 10.8%20.8 k €2%1767.5 k €634.8 k €
20221.29 M €▲ 0.5%157.6 k €12%1775.7 k €614.0 k €
20211.28 M €▲ 9.9%62.8 k €5%1967.4 k €456.4 k €
20201.17 M €50.3 k €4%2058.3 k €393.7 k €
2019

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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 (1)