Osaühing PORTAL PLUSS
Activity
Osaühing PORTAL PLUSS is a micro enterprise in construction, with declared activity “Elektripaigaldustööd” (EMTAK 43211). Annual revenue stands at 61.5 k € with 1 employees, ranks #8484 of 21,573 in construction.
Overview (2024)
Revenue
61.5 k €
▼ 55.6%YoY
▲ 1.6×above industry median
Profit
-9.1 k €
▼ 172%YoY
Profit margin
-14.9%
Employees
1
▼ 50.0%YoY
≈near industry median
Revenue per employee
61.5 k €
Cost per employee
18.6 k €
Equity
45.4 k €
Growth
Revenue
61.5 k €
▼ 55.6%
1y
▼ 13.4%
3y CAGR
—
5y CAGR
Profit
-9.1 k €
▼ 172%
1y
—
3y CAGR
—
5y CAGR
Employees
1
▼ 50.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
61.5 k €
Profit trend
-9.1 k €
Headcount trend
1
Capital structure
- Equity78%
- Liabilities22%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 61.5 k € | ▼ 55.6% | -9.1 k € | -15% | 1 | 61.5 k € | 45.4 k € |
| 2023 | 138.5 k € | ▼ 6.0% | 12.8 k € | 9% | 2 | 69.3 k € | 55.2 k € |
| 2022 | 147.3 k € | ▲ 55.4% | 20.4 k € | 14% | 2 | 73.7 k € | 42.5 k € |
| 2021 | 94.8 k € | ▼ 14.5% | 2.1 k € | 2% | 2 | 47.4 k € | 22.0 k € |
| 2020 | 111.0 k € | — | 10.6 k € | 10% | 2 | 55.5 k € | 19.9 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Ida-Viru maakond, Lüganuse vald, Mustmätta küla, Männi
- Registered: 2000-10-19
- VAT no.: EE100674255
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Igor Vilinski — Juhatuse liige (since 2007-06-14)