PORTFELLER OÜ

Osaühing · 12587134 · Registrisse kantud

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Activity

PORTFELLER OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Raamatupidamine, maksualane nõustamine” (EMTAK 69202). Annual revenue stands at 39.9 k € with 2 employees, ranks #9738 of 38,296 in professional, scientific & technical.

Overview (2024)

Revenue
39.9 k €
▼ 0.2%YoY
▲ 3.4×above industry median
Profit
834 €
▼ 68.5%YoY
Profit margin
2.1%
Employees
2
· 0.0%YoY
Revenue per employee
19.9 k €
Cost per employee
13.5 k €
Equity
105.0 k €

Growth

Revenue
39.9 k €
▼ 0.2%
1y
▲ 3.8%
3y CAGR
5y CAGR
Profit
834 €
▼ 68.5%
1y
▼ 59.2%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
39.9 k €
Profit trend
834 €
Headcount trend
2

Revenue to profit

40 k €Revenue−27 k €Labor cost−12 k €Other costs834 €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202439.9 k €▼ 0.2%834 €2%219.9 k €105.0 k €
202339.9 k €▲ 12.4%2.6 k €7%220.0 k €104.7 k €
202235.5 k €▼ 0.4%6.2 k €17%217.8 k €102.7 k €
202135.7 k €▼ 10.6%12.3 k €34%217.8 k €96.5 k €
202039.9 k €18.9 k €47%220.0 k €84.2 k €
2019

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)