Osaühing PORTLIF GRUPP

Osaühing · 10856512 · Registrisse kantud

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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 #1052 of 12,122 in manufacturing.

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
144.0 k €
Contracts
1
Buyers
1
Most recent
2024-05-23
BuyerValueYear
Õlisisaldusega jäätmete väljapumpamine ja utiliseerimine
Prügi ja jäätmetega seotud teenused
Enefit Industry OÜ144.0 k €2024

Overview (2024)

Revenue
1.94 M €
▲ 60.4%YoY
▲ 56×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
2025
20241.94 M €▲ 60.4%194.5 k €10%12161.9 k €2.97 M €
20231.21 M €▼ 25.6%33.0 k €3%1393.2 k €2.79 M €
20221.63 M €▼ 31.1%5.9 k €0%16101.7 k €2.76 M €
20212.36 M €▲ 73.0%475.2 k €20%23102.7 k €2.75 M €
20201.37 M €-218.3 k €-16%1780.4 k €2.28 M €
2019

Similar companies

Same industry, comparable revenue.

At the same address

Other companies registered at the same address.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.