Name
Osaühing Portmerk
Registry code
11059226
VAT number
EE101974093
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
09.08.2004 (20)
Financial year
01.01-31.12
Capital
40 000.00 €
Activity
81101 - Combined facilities support activities
12 089 €
-1 203 €
-10%
322 €
(estimate is approximate)
11 444 €
1
Submitted
No tax arrears
-11%
-6%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Maris Põrk 17.05.1980 (44) | 100% - 40 000.00 EEK | Board member | - | |
| Ene Tuur 03.07.1958 (66) | - | Board member | - | |
| Riho Viik 29.09.1956 (67) | - | - | - | Founder |
| 2019 04.07.2020 | 2020 30.06.2021 | 2021 04.07.2022 | 2022 31.05.2023 | 2023 15.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 69 205 € | 28 586 € | 15 588 € | 13 565 € | 12 089 € |
| Net profit (loss) for the period | 8 985 € | -517 € | -5 599 € | -1 057 € | -1 203 € |
| Profit Margin | 13% | -2% | -36% | -8% | -10% |
| Current Assets | 33 509 € | 29 190 € | 22 634 € | 19 672 € | 18 405 € |
| Fixed Assets | 1 595 € | 1 318 € | 1 528 € | 2 059 € | 2 206 € |
| Total Assets | 35 104 € | 30 508 € | 24 162 € | 21 731 € | 20 611 € |
| Current Liabilities | 15 285 € | 11 206 € | 10 459 € | 9 085 € | 9 167 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 19 819 € | 19 302 € | 13 703 € | 12 646 € | 11 444 € |
| Employees | 3 | 3 | 2 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 2 566.66 € | 758.18 € | 564.9 € | - |
| 2023 Q4 | 2 891.81 € | 725.5 € | 585.08 € | 1 |
| 2023 Q3 | 2 859.87 € | 726.02 € | 535.49 € | 1 |
| 2023 Q2 | 4 260.96 € | 880.06 € | 357.68 € | 2 |
| 2023 Q1 | 1 974.41 € | 290.33 € | 257.68 € | 1 |
| 2022 Q4 | 2 533.22 € | 146.22 € | 11.36 € | 1 |
| 2022 Q3 | 3 548.59 € | 299.01 € | 16.26 € | 1 |
| 2022 Q2 | 3 049.71 € | 793.38 € | 697.29 € | 1 |
| 2022 Q1 | 5 003.86 € | 1 517.63 € | 992.24 € | 2 |
| 2021 Q4 | 3 294.3 € | 1 251.41 € | 1 015.71 € | 2 |
| 2021 Q3 | 5 891.01 € | 1 730.76 € | 1 063.23 € | 2 |
| 2021 Q2 | 3 317.44 € | 1 266.07 € | 1 015.45 € | 2 |
| 2021 Q1 | 2 951.66 € | 1 605.75 € | 1 449.32 € | 2 |
| 2020 Q4 | 6 677.88 € | 2 546.08 € | 1 581.03 € | 3 |
| 2020 Q3 | 7 300.34 € | 3 507.43 € | 2 663.9 € | 3 |
| 2020 Q2 | 7 676.87 € | 3 079.43 € | 2 150.26 € | 4 |
| 2020 Q1 | 10 289.33 € | 3 942.3 € | 2 474.52 € | 6 |
