Porcelan Grupp OÜ

Osaühing · 12171184 · Registrisse kantud

Activity

Porcelan Grupp OÜ is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgimüügi vahendusteenus” (EMTAK 46191). Annual revenue stands at 197.7 k € with 1 employees, ranks #6961 of 27,749 in trade.

Overview (2024)

Revenue
197.7 k €
▲ 14.7%YoY
▲ 8.2×above industry median
Profit
30.0 k €
▲ 539%YoY
Profit margin
15.2%
Employees
1
· 0.0%YoY
Revenue per employee
197.7 k €
Cost per employee
3.2 k €
Equity
125.8 k €

Growth

Revenue
197.7 k €
▲ 14.7%
1y
▼ 20.0%
3y CAGR
5y CAGR
Profit
30.0 k €
▲ 539%
1y
▼ 22.3%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
197.7 k €
Profit trend
30.0 k €
Headcount trend
1

Revenue to profit

198 k €Revenue−3 k €Labor cost−165 k €Other costs30 k €Profit

Capital structure

  • Equity34%
  • Liabilities66%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024197.7 k €▲ 14.7%30.0 k €15%1197.7 k €125.8 k €
2023172.5 k €▼ 24.5%-6.8 k €-4%1172.5 k €95.8 k €
2022228.5 k €▼ 40.8%6.3 k €3%1228.5 k €102.7 k €
2021386.1 k €▼ 20.0%63.9 k €17%1386.1 k €96.4 k €
2020482.6 k €-11.7 k €-2%1482.6 k €32.5 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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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 (1)