SP Portfolio OÜ
Activity
SP Portfolio OÜ is a micro enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 115.9 k € with 1 employees, ranks #6062 of 21,573 in construction.
Overview (2024)
Revenue
115.9 k €
▼ 28.2%YoY
▲ 3.0×above industry median
Profit
48.6 k €
▼ 37.3%YoY
Profit margin
42.0%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
115.9 k €
Cost per employee
0 €
Equity
606.0 k €
Growth
Revenue
115.9 k €
▼ 28.2%
1y
▼ 15.4%
3y CAGR
—
5y CAGR
Profit
48.6 k €
▼ 37.3%
1y
▼ 13.4%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
115.9 k €
Profit trend
48.6 k €
Headcount trend
1
Revenue to profit
Capital structure
- Equity98%
- Liabilities2%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 115.9 k € | ▼ 28.2% | 48.6 k € | 42% | 1 | 115.9 k € | 606.0 k € |
| 2023 | 161.6 k € | ▲ 10.0% | 77.6 k € | 48% | 1 | 161.6 k € | 557.3 k € |
| 2022 | 146.8 k € | ▼ 23.2% | 30.0 k € | 20% | 1 | 146.8 k € | 479.7 k € |
| 2021 | 191.2 k € | ▲ 51.8% | 74.9 k € | 39% | 1 | 191.2 k € | 449.7 k € |
| 2020 | 125.9 k € | — | 11.1 k € | 9% | 1 | 125.9 k € | 374.8 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Tartu maakond, Elva vald, Rannaküla, Koha
- Registered: 2010-10-05
- VAT no.: EE101401265
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Aino Sokk — Juhatuse liige (since 2015-06-12)