Port Maximal OÜ

Osaühing · 12612949 · Registrisse kantud

Activity

Port Maximal OÜ is a small enterprise in manufacturing, with declared activity “Tsiviillaevade ja -paatide remont ja hooldus” (EMTAK 33151). Annual revenue stands at 1.71 M € with 14 employees, ranks #1124 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.71 M €
▲ 129%YoY
▲ 50×above industry median
Profit
559.1 k €
▲ 2895%YoY
Profit margin
32.8%
Employees
14
▼ 6.7%YoY
▲ 14×above industry median
Revenue per employee
121.8 k €
Cost per employee
20.7 k €
Equity
614.4 k €

Growth

Revenue
1.71 M €
▲ 129%
1y
▲ 54.5%
3y CAGR
—
5y CAGR
Profit
559.1 k €
▲ 2895%
1y
▲ 162%
3y CAGR
—
5y CAGR
Employees
14
▼ 6.7%
1y
▼ 4.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.71 M €
Profit trend
559.1 k €
Headcount trend
14

Revenue to profit

1.7 M €Revenue−290 k €Labor cost−856 k €Other costs559 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.71 M €▲ 129%559.1 k €33%14121.8 k €614.4 k €
2023744.0 k €▼ 2.2%18.7 k €3%1549.6 k €355.3 k €
2022761.1 k €▲ 64.5%55.8 k €7%1550.7 k €551.9 k €
2021462.5 k €▼ 41.3%30.9 k €7%1628.9 k €496.2 k €
2020787.4 k €—123.0 k €16%1552.5 k €465.2 k €
2019———————

Similar companies

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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 (2)