Port Desina OÜ

Osaühing · 14575218 · Registrisse kantud

Activity

Port Desina OÜ is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 658.3 k € with 17 employees, ranks #472 of 6,346 in accommodation & food service.

Tax debt

4.1 k €As of 2026-05-12

Overview (2025)

Revenue
658.3 k €
▲ 42.9%YoY
▲ 22×above industry median
Profit
63.3 k €
▲ 1354%YoY
Profit margin
9.6%
Employees
17
▲ 6.3%YoY
Revenue per employee
38.7 k €
Cost per employee
11.1 k €
Equity
41.0 k €

Growth

Revenue
658.3 k €
▲ 42.9%
1y
▲ 35.1%
3y CAGR
▲ 14.9%
5y CAGR
Profit
63.3 k €
▲ 1354%
1y
▲ 85.3%
3y CAGR
▲ 25.1%
5y CAGR
Employees
17
▲ 6.3%
1y
▲ 28.6%
3y CAGR
▲ 16.3%
5y CAGR

Trends

Revenue trend
658.3 k €
Profit trend
63.3 k €
Headcount trend
17

Revenue to profit

658 k €Revenue−189 k €Labor cost−406 k €Other costs63 k €Profit

Capital structure

  • Equity42%
  • Liabilities58%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025658.3 k €▲ 42.9%63.3 k €10%1738.7 k €41.0 k €
2024460.7 k €▲ 28.2%4.4 k €1%1628.8 k €-22.3 k €
2023359.5 k €▲ 34.7%3.7 k €1%1132.7 k €-26.7 k €
2022266.9 k €▲ 53.7%9.9 k €4%833.4 k €-30.4 k €
2021173.6 k €▼ 47.1%1.8 k €1%628.9 k €-40.4 k €
2020328.4 k €20.7 k €6%841.1 k €-42.1 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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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)