Osaühing PORTLIF GRUPP

Osaühing · 10856512 · Registrisse kantud

Activity

Osaühing PORTLIF GRUPP is a small enterprise in manufacturing, with declared activity “Puhastatud naftatoodete ja fossiilkütusetoodete tootmine” (EMTAK 19201). Annual revenue stands at 1.94 M € with 12 employees, ranks #1054 of 12,088 in manufacturing.

Manufacturing

Tax debt

4.9 k €As of 2026-05-12

Overview (2024)

Revenue
1.94 M €
▲ 60.4%YoY
▲ 57×above industry median
Profit
194.5 k €
▲ 488%YoY
Profit margin
10.0%
Employees
12
▼ 7.7%YoY
▲ 12×above industry median
Revenue per employee
161.9 k €
Cost per employee
-16.0 k €
Equity
2.97 M €

Growth

Revenue
1.94 M €
▲ 60.4%
1y
▼ 6.3%
3y CAGR
—
5y CAGR
Profit
194.5 k €
▲ 488%
1y
▼ 25.8%
3y CAGR
—
5y CAGR
Employees
12
▼ 7.7%
1y
▼ 19.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.94 M €
Profit trend
194.5 k €
Headcount trend
12

Revenue to profit

1.9 M €Revenue−1.7 M €Other costs194 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓1.94 M €▲ 60.4%194.5 k €10%12161.9 k €2.97 M €
2023 ✓1.21 M €▼ 25.6%33.0 k €3%1393.2 k €2.79 M €
2022 ✓1.63 M €▼ 31.1%5.9 k €0%16101.7 k €2.76 M €
2021 ✓2.36 M €▲ 73.0%475.2 k €20%23102.7 k €2.75 M €
2020 ✓1.37 M €—-218.3 k €-16%1780.4 k €2.28 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 (2)