OÜ WINE PORT of PALDISKI
Activity
OÜ WINE PORT of PALDISKI is a micro enterprise in trade, with declared activity “Jookide hulgimüük” (EMTAK 4634). Annual revenue stands at 850.7 k € with 5 employees, ranks #3335 of 27,749 in trade.
Overview (2024)
Revenue
850.7 k €
▼ 23.6%YoY
▲ 35×above industry median
Profit
-229.3 k €
▼ 126%YoY
Profit margin
-27.0%
Employees
5
▲ 66.7%YoY
Revenue per employee
170.1 k €
Cost per employee
21.9 k €
Equity
1.21 M €
Growth
Revenue
850.7 k €
▼ 23.6%
1y
▼ 43.8%
3y CAGR
—
5y CAGR
Profit
-229.3 k €
▼ 126%
1y
▲ 53.7%
3y CAGR
—
5y CAGR
Employees
5
▲ 66.7%
1y
▲ 35.7%
3y CAGR
—
5y CAGR
Trends
Revenue trend
850.7 k €
Profit trend
-229.3 k €
Headcount trend
5
Capital structure
- Equity71%
- Liabilities29%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 850.7 k € | ▼ 23.6% | -229.3 k € | -27% | 5 | 170.1 k € | 1.21 M € |
| 2023 | 1.11 M € | ▲ 7.9% | 897.5 k € | 81% | 3 | 371.2 k € | 1.44 M € |
| 2022 | 1.03 M € | ▼ 78.5% | 590.2 k € | 57% | 1 | 1.03 M € | 540.8 k € |
| 2021 | 4.80 M € | ▲ 8153% | -63.1 k € | -1% | 2 | 2.40 M € | -49.4 k € |
| 2020 | 58.1 k € | — | 492 € | 1% | 0 | — | 13.7 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, Suurtüki tn 4d-12
- Registered: 2007-06-08
- VAT no.: EE102116685
- View in Business Register
Shareholders
Ownership chain
- Mihail Kiseljov51.00%
- Sonfase OÜ49.00%
- Mihail Kiseljov100.00%
Beneficial owners
Board (1)
- Aleksandr Ruban — Juhatuse liige (since 2008-05-09)