Porcellisa OÜ

Osaühing · 11535477 · Registrisse kantud

Activity

Porcellisa OÜ is a micro enterprise in manufacturing, with declared activity “Muu mujal liigitamata tootmine” (EMTAK 32991). Annual revenue stands at 24.0 k € with 1 employees, ranks #6640 of 12,088 in manufacturing.

Overview (2024)

Revenue
24.0 k €
▼ 5.9%YoY
▼ 1.4×below industry median
Profit
1.1 k €
▼ 71.4%YoY
Profit margin
4.5%
Employees
1
· 0.0%YoY
near industry median
Revenue per employee
24.0 k €
Cost per employee
11.6 k €
Equity
8.6 k €

Growth

Revenue
24.0 k €
▼ 5.9%
1y
▲ 9.6%
3y CAGR
5y CAGR
Profit
1.1 k €
▼ 71.4%
1y
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
5y CAGR

Trends

Revenue trend
24.0 k €
Profit trend
1.1 k €
Headcount trend
1

Revenue to profit

24 k €Revenue−12 k €Labor cost−11 k €Other costs1 k €Profit

Capital structure

  • Equity16%
  • Liabilities84%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202424.0 k €▼ 5.9%1.1 k €4%124.0 k €8.6 k €
202325.5 k €▲ 27.5%3.8 k €15%125.5 k €7.5 k €
202220.0 k €▲ 9.6%-1.6 k €-8%120.0 k €3.7 k €
202118.3 k €▲ 3.1%-3.9 k €-21%29.1 k €5.4 k €
202017.7 k €320 €2%117.7 k €9.3 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.

Board (1)