Põrandakeskus OÜ
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
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 1.29 M € | ▼ 16.5% | -81.5 k € | -6% | 6 | 215.7 k € | 447.7 k € |
| 2023 | 1.55 M € | ▼ 34.2% | 37.0 k € | 2% | 5 | 309.8 k € | 529.2 k € |
| 2022 | 2.36 M € | ▲ 1.9% | 107.7 k € | 5% | 5 | 471.2 k € | 538.5 k € |
| 2021 | 2.31 M € | ▲ 42.5% | 26.7 k € | 1% | 5 | 462.4 k € | 452.2 k € |
| 2020 | 1.62 M € | — | 111.9 k € | 7% | 6 | 270.5 k € | 457.0 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
- OSAÜHING EKO TRADE & FINANCE
- OÜ PharmaTen
- GVM-Intano Consulting OÜ
- Elit OÜ
- WaawBit OÜ
- Aktsiaselts Fotoluks
- Osaühing Estcottimpex
- Osaühing SPOLEMAN
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kristiine linnaosa, Järve tn 2
- Registered: 2009-03-05
- VAT no.: EE101320485
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Rivo Lillemets — Juhatuse liige (since 2017-04-20)
- Koit Vesinurm — Juhatuse liige (since 2009-04-29)