Osaühing Port Artur Haldus

Osaühing · 10998235 · Registrisse kantud

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Activity

Osaühing Port Artur Haldus is a micro enterprise in real estate, with declared activity “Muu kinnisvarahaldus või haldusega seotud tegevused” (EMTAK 68329). Annual revenue stands at 292.5 k € with 7 employees, ranks #1696 of 32,066 in real estate.

Real estate

Overview (2024)

Revenue
292.5 k €
▼ 15.0%YoY
▲ 22×above industry median
Profit
17.1 k €
▼ 42.1%YoY
Profit margin
5.8%
Employees
7
▼ 22.2%YoY
Revenue per employee
41.8 k €
Cost per employee
29.2 k €
Equity
142.1 k €

Growth

Revenue
292.5 k €
▼ 15.0%
1y
▼ 5.6%
3y CAGR
—
5y CAGR
Profit
17.1 k €
▼ 42.1%
1y
▼ 11.2%
3y CAGR
—
5y CAGR
Employees
7
▼ 22.2%
1y
▼ 11.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
292.5 k €
Profit trend
17.1 k €
Headcount trend
7

Revenue to profit

292 k €Revenue−204 k €Labor cost−71 k €Other costs17 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024292.5 k €▼ 15.0%17.1 k €6%741.8 k €142.1 k €
2023344.2 k €▲ 3.2%29.4 k €9%938.2 k €125.1 k €
2022333.6 k €▼ 4.2%16.7 k €5%937.1 k €95.6 k €
2021348.1 k €▼ 10.1%24.4 k €7%1034.8 k €79.0 k €
2020387.4 k €—35.8 k €9%1135.2 k €134.6 k €
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)