PORTEL OÜ

Osaühing · 11916664 · Registrisse kantud

Activity

PORTEL OÜ is a micro enterprise in trade, with declared activity “Suveniiride, käsitöö- ja religioossete esemete jaemüük” (EMTAK 47783). Annual revenue stands at 70.7 k € with 1 employees, ranks #10109 of 27,752 in trade.

Trade

Overview (2024)

Revenue
70.7 k €
▼ 6.9%YoY
▲ 2.9×above industry median
Profit
6.4 k €
▼ 34.3%YoY
Profit margin
9.1%
Employees
1
▼ 50.0%YoY
Revenue per employee
70.7 k €
Cost per employee
11.7 k €
Equity
38.8 k €

Growth

Revenue
70.7 k €
▼ 6.9%
1y
▼ 0.7%
3y CAGR
—
5y CAGR
Profit
6.4 k €
▼ 34.3%
1y
—
3y CAGR
—
5y CAGR
Employees
1
▼ 50.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
70.7 k €
Profit trend
6.4 k €
Headcount trend
1

Revenue to profit

71 k €Revenue−12 k €Labor cost−53 k €Other costs6 k €Profit

Capital structure

  • Equity10%
  • Liabilities90%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202470.7 k €▼ 6.9%6.4 k €9%170.7 k €38.8 k €
202376.0 k €▼ 0.1%9.8 k €13%238.0 k €32.4 k €
202276.0 k €▲ 5.3%7.5 k €10%238.0 k €22.6 k €
202172.2 k €▲ 36.7%-5.1 k €-7%236.1 k €15.1 k €
202052.8 k €—-24.0 k €-46%226.4 k €23.3 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 (2)