Põrandakeskus OÜ

Osaühing · 11606487 · Registrisse kantud

Activity

Põrandakeskus OÜ is a micro enterprise in trade, with declared activity “Puidu ja ehitusmaterjalide hulgimüügi vahendusteenus” (EMTAK 46131). Annual revenue stands at 1.29 M € with 6 employees, ranks #2560 of 27,749 in trade.

Overview (2024)

Revenue
1.29 M €
▼ 16.5%YoY
▲ 53×above industry median
Profit
-81.5 k €
▼ 320%YoY
Profit margin
-6.3%
Employees
6
▲ 20.0%YoY
Revenue per employee
215.7 k €
Cost per employee
28.7 k €
Equity
447.7 k €

Growth

Revenue
1.29 M €
▼ 16.5%
1y
▼ 17.6%
3y CAGR
5y CAGR
Profit
-81.5 k €
▼ 320%
1y
3y CAGR
5y CAGR
Employees
6
▲ 20.0%
1y
▲ 6.3%
3y CAGR
5y CAGR

Trends

Revenue trend
1.29 M €
Profit trend
-81.5 k €
Headcount trend
6

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.29 M €▼ 16.5%-81.5 k €-6%6215.7 k €447.7 k €
20231.55 M €▼ 34.2%37.0 k €2%5309.8 k €529.2 k €
20222.36 M €▲ 1.9%107.7 k €5%5471.2 k €538.5 k €
20212.31 M €▲ 42.5%26.7 k €1%5462.4 k €452.2 k €
20201.62 M €111.9 k €7%6270.5 k €457.0 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)