osaühing PORTAAL
Activity
osaühing PORTAAL is a micro enterprise in agriculture & fishing, with declared activity “Metsavarumine” (EMTAK 02201). Annual revenue stands at 170.7 k € with 3 employees, ranks #1512 of 8,895 in agriculture & fishing.
Overview (2024)
Revenue
170.7 k €
▼ 47.1%YoY
▲ 11×above industry median
Profit
-114.8 k €
▼ 121%YoY
Profit margin
-67.3%
Employees
3
· 0.0%YoY
Revenue per employee
56.9 k €
Cost per employee
16.4 k €
Equity
211.1 k €
Growth
Revenue
170.7 k €
▼ 47.1%
1y
▼ 21.4%
3y CAGR
—
5y CAGR
Profit
-114.8 k €
▼ 121%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
170.7 k €
Profit trend
-114.8 k €
Headcount trend
3
Capital structure
- Equity63%
- Liabilities37%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 170.7 k € | ▼ 47.1% | -114.8 k € | -67% | 3 | 56.9 k € | 211.1 k € |
| 2023 | 322.6 k € | ▼ 21.9% | -52.0 k € | -16% | 3 | 107.5 k € | 325.9 k € |
| 2022 | 413.2 k € | ▲ 17.7% | 38.4 k € | 9% | 4 | 103.3 k € | 377.9 k € |
| 2021 | 351.0 k € | ▲ 15.2% | 34.7 k € | 10% | 3 | 117.0 k € | 339.5 k € |
| 2020 | 304.7 k € | — | -116.0 k € | -38% | 3 | 101.6 k € | 304.8 k € |
| 2019 | — | — | — | — | — | — | — |
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At the same address
Directors' other companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
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General info
- Address: Tartu maakond, Tartu vald, Laeva küla, Töökoja tee 5
- Registered: 1997-08-05
- VAT no.: EE100028555
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Rando Sõster — Juhatuse liige (since 2019-09-02)
- Ahto Sõster — Juhatuse liige (since 1997-08-05)