Porcelan Grupp OÜ
Activity
Porcelan Grupp OÜ is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgimüügi vahendusteenus” (EMTAK 46191). Annual revenue stands at 197.7 k € with 1 employees, ranks #6960 of 27,718 in trade.
Overview (2024)
Revenue
197.7 k €
▲ 14.7%YoY
▲ 8.1×above industry median
Profit
30.0 k €
▲ 539%YoY
Profit margin
15.2%
Employees
1
· 0.0%YoY
Revenue per employee
197.7 k €
Cost per employee
3.2 k €
Equity
125.8 k €
Growth
Revenue
197.7 k €
▲ 14.7%
1y
▼ 20.0%
3y CAGR
—
5y CAGR
Profit
30.0 k €
▲ 539%
1y
▼ 22.3%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
197.7 k €
Profit trend
30.0 k €
Headcount trend
1
Revenue to profit
Capital structure
- Equity34%
- Liabilities66%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 197.7 k € | ▲ 14.7% | 30.0 k € | 15% | 1 | 197.7 k € | 125.8 k € |
| 2023 | 172.5 k € | ▼ 24.5% | -6.8 k € | -4% | 1 | 172.5 k € | 95.8 k € |
| 2022 | 228.5 k € | ▼ 40.8% | 6.3 k € | 3% | 1 | 228.5 k € | 102.7 k € |
| 2021 | 386.1 k € | ▼ 20.0% | 63.9 k € | 17% | 1 | 386.1 k € | 96.4 k € |
| 2020 | 482.6 k € | — | -11.7 k € | -2% | 1 | 482.6 k € | 32.5 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
- Osaühing Bukett
- TERA24 OÜ
- Juomat netista OÜ
- Micro Sport OÜ
- Rezzemaks OÜ
- BALTICGROUPEST OÜ
- ROOT International Trading and Consulting OÜ
- Kalamaja Kaktus OÜ
Directors' other companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Haabersti linnaosa, Suurevälja tn 23
- Registered: 2011-10-04
- VAT no.: EE101484350
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Marina Tarassova — Juhatuse liige (since 2011-10-04)
Data sources
- Estonian Business Register (RIK)updated daily