Portree OÜ
Activity
Portree OÜ is a micro enterprise in administrative & support, with declared activity “Sõiduautode ja väikebusside (täismassiga kuni 3,5 t) rentimine ja kasutusrent” (EMTAK 77111). Annual revenue stands at 23.8 k € with 1 employees, ranks #5453 of 13,910 in administrative & support.
Overview (2024)
Revenue
23.8 k €
▼ 16.5%YoY
▲ 2.0×above industry median
Profit
-15.3 k €
▼ 58.1%YoY
Profit margin
-64.0%
Employees
1
· 0.0%YoY
Revenue per employee
23.8 k €
Cost per employee
7.7 k €
Equity
29.5 k €
Growth
Revenue
23.8 k €
▼ 16.5%
1y
▼ 15.8%
3y CAGR
—
5y CAGR
Profit
-15.3 k €
▼ 58.1%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
23.8 k €
Profit trend
-15.3 k €
Headcount trend
1
Capital structure
- Equity66%
- Liabilities34%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 23.8 k € | ▼ 16.5% | -15.3 k € | -64% | 1 | 23.8 k € | 29.5 k € |
| 2023 | 28.5 k € | ▲ 13.7% | -9.7 k € | -34% | 1 | 28.5 k € | 44.7 k € |
| 2022 | 25.1 k € | ▼ 37.2% | -671 € | -3% | 1 | 25.1 k € | 54.4 k € |
| 2021 | 40.0 k € | ▲ 1.2% | 20.1 k € | 50% | 1 | 40.0 k € | 55.1 k € |
| 2020 | 39.5 k € | — | 32.5 k € | 82% | 1 | 39.5 k € | 35.0 k € |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Pärnu maakond, Pärnu linn, Pärnu linn, Mai tn 25-39
- Registered: 2020-03-23
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Piret Aaslaid — Juhatuse liige (since 2020-03-23)