Osaühing Portmerk

Osaühing · 11059226 · Registrisse kantud

Activity

Osaühing Portmerk is a micro enterprise in administrative & support, with declared activity “Hoonete üldpuhastus” (EMTAK 81211). Annual revenue stands at 17.3 k € with 1 employees, ranks #6227 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
17.3 k €
▲ 42.8%YoY
▲ 1.4×above industry median
Profit
6.6 k €
▲ 645%YoY
Profit margin
38.0%
Employees
1
· 0.0%YoY
Revenue per employee
17.3 k €
Cost per employee
465 €
Equity
18.0 k €

Growth

Revenue
17.3 k €
▲ 42.8%
1y
▲ 3.5%
3y CAGR
—
5y CAGR
Profit
6.6 k €
▲ 645%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
17.3 k €
Profit trend
6.6 k €
Headcount trend
1

Revenue to profit

17 k €Revenue−465 €Labor cost−10 k €Other costs7 k €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202417.3 k €▲ 42.8%6.6 k €38%117.3 k €18.0 k €
202312.1 k €▼ 10.9%-1.2 k €-10%112.1 k €11.4 k €
202213.6 k €▼ 13.0%-1.1 k €-8%113.6 k €12.6 k €
202115.6 k €▼ 45.5%-5.6 k €-36%27.8 k €13.7 k €
202028.6 k €—-517 €-2%39.5 k €19.3 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (2)