ProFortis OÜ

Osaühing · 12909282 · Registrisse kantud

Activity

ProFortis OÜ is a micro enterprise in real estate, with declared activity “Enda kinnisvara ost ja müük” (EMTAK 68111). Annual revenue stands at 237.5 k € with 1 employees, ranks #1993 of 32,071 in real estate.

Real estate

Overview (2024)

Revenue
237.5 k €
▲ 45478%YoY
▲ 18×above industry median
Profit
2.6 k €
▲ 104%YoY
Profit margin
1.1%
Employees
1
▼ 50.0%YoY
Revenue per employee
237.5 k €
Cost per employee
12.8 k €
Equity
25.8 k €

Growth

Revenue
237.5 k €
▲ 45478%
1y
▼ 34.2%
3y CAGR
—
5y CAGR
Profit
2.6 k €
▲ 104%
1y
▼ 70.0%
3y CAGR
—
5y CAGR
Employees
1
▼ 50.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
237.5 k €
Profit trend
2.6 k €
Headcount trend
1

Revenue to profit

237 k €Revenue−13 k €Labor cost−222 k €Other costs3 k €Profit

Capital structure

  • Equity7%
  • Liabilities93%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024237.5 k €▲ 45478%2.6 k €1%1237.5 k €25.8 k €
2023521 €▼ 98.8%-61.1 k €-11732%2261 €23.2 k €
202242.5 k €▼ 94.9%-44.5 k €-105%221.2 k €84.3 k €
2021834.2 k €▲ 331%96.4 k €12%2417.1 k €128.8 k €
2020193.4 k €—1.2 k €1%296.7 k €32.4 k €
2019———————

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Official announcements

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View announcements on Ametlikud Teadaanded →

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)