Portocus Puhastus OÜ
Activity
Portocus Puhastus OÜ is a small enterprise in administrative & support, with declared activity “Hoonete muu puhastus ja tööstuslik puhastustegevus” (EMTAK 81221). Annual revenue stands at 466.9 k € with 19 employees, ranks #883 of 13,911 in administrative & support.
Overview (2024)
Revenue
466.9 k €
▲ 8.2%YoY
▲ 39×above industry median
Profit
28.8 k €
▲ 56.4%YoY
Profit margin
6.2%
Employees
19
▲ 11.8%YoY
Revenue per employee
24.6 k €
Cost per employee
-16.9 k €
Equity
196.8 k €
Growth
Revenue
466.9 k €
▲ 8.2%
1y
▲ 11.3%
3y CAGR
—
5y CAGR
Profit
28.8 k €
▲ 56.4%
1y
▼ 22.8%
3y CAGR
—
5y CAGR
Employees
19
▲ 11.8%
1y
▲ 16.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
466.9 k €
Profit trend
28.8 k €
Headcount trend
19
Revenue to profit
Capital structure
- Equity74%
- Liabilities26%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 466.9 k € | ▲ 8.2% | 28.8 k € | 6% | 19 | 24.6 k € | 196.8 k € |
| 2023 | 431.7 k € | ▲ 17.4% | 18.4 k € | 4% | 17 | 25.4 k € | 168.0 k € |
| 2022 | 367.7 k € | ▲ 8.6% | 15.0 k € | 4% | 12 | 30.6 k € | 149.7 k € |
| 2021 | 338.6 k € | ▲ 0.2% | 62.6 k € | 18% | 12 | 28.2 k € | 134.7 k € |
| 2020 | 337.8 k € | — | 34.4 k € | 10% | 17 | 19.9 k € | 72.1 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Narva mnt 63/4
- Registered: 2006-07-19
- VAT no.: EE101209056
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Piret Tutt — Juhatuse liige (since 2018-05-15)