Address
Email address
Phone number
https://portocus.eeTeenused - Portocus PuhastusKoristusteenus Tallinnas ja selle läbiümbruses. Pakume hoolduskoristust nii büroopindadel, ärihoonetes, ladudes kui korterelamutes.
Name
Portocus Puhastus OÜ
Registry code
11274404
VAT number
EE101209056
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
19.07.2006 (18)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
81221 - Other cleaning activities of buildings and industrial cleaning
431 745 €
18 394 €
4%
983 €
(estimate is approximate)
168 048 €
17
Submitted
No tax arrears
11%
8%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Piret Tutt 17.11.1971 (53) | 50% - 1 278.00 EUR | Board member | Direct ownership | Founder |
| Roul Tutt 15.10.1974 (50) | 50% - 1 278.00 EUR | - | Direct ownership | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Local Guide OÜ 12281843 | 1% - 26.00 EUR | - | - |
| 2019 24.08.2020 | 2020 12.07.2021 | 2021 07.07.2022 | 2022 16.08.2023 | 2023 27.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 280 389 € | 337 842 € | 338 633 € | 367 672 € | 431 745 € |
| Net profit (loss) for the period | 6 094 € | 34 377 € | 62 566 € | 15 000 € | 18 394 € |
| Profit Margin | 2% | 10% | 18% | 4% | 4% |
| Current Assets | 75 609 € | 106 694 € | 167 416 € | 191 808 € | 183 684 € |
| Fixed Assets | 915 € | 10 333 € | 9 370 € | 7 956 € | 44 991 € |
| Total Assets | 76 524 € | 117 027 € | 176 786 € | 199 764 € | 228 675 € |
| Current Liabilities | 38 813 € | 39 227 € | 38 442 € | 48 632 € | 60 627 € |
| Non Current Liabilities | - | 5 712 € | 3 691 € | 1 479 € | 0 € |
| Total Liabilities | - | 44 939 € | 42 133 € | 50 111 € | - |
| Share Capital | - | - | - | - | - |
| Equity | 37 711 € | 72 088 € | 134 653 € | 149 653 € | 168 048 € |
| Employees | 16 | 17 | 12 | 12 | 17 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 113 497.74 € | 44 759.13 € | 28 523.82 € | 18 |
| 2023 Q4 | 109 922.13 € | 40 293.61 € | 25 504.47 € | 18 |
| 2023 Q3 | 112 051.39 € | 37 408.6 € | 23 903.34 € | 17 |
| 2023 Q2 | 103 265.11 € | 34 368.99 € | 20 915.18 € | 16 |
| 2023 Q1 | 101 850.54 € | 33 715.88 € | 19 855.27 € | 17 |
| 2022 Q4 | 100 101.33 € | 29 548.71 € | 16 602.77 € | 16 |
| 2022 Q3 | 91 041.09 € | 28 113.57 € | 15 528.63 € | 16 |
| 2022 Q2 | 85 826.32 € | 30 054.17 € | 19 484.75 € | 16 |
| 2022 Q1 | 81 959.81 € | 28 413.4 € | 17 069.3 € | 18 |
| 2021 Q4 | 91 627.49 € | 25 422.88 € | 16 235.66 € | 16 |
| 2021 Q3 | 81 793.21 € | 27 497.4 € | 16 939.74 € | 17 |
| 2021 Q2 | 83 208.01 € | 28 895.38 € | 18 278.75 € | 17 |
| 2021 Q1 | 75 463.1 € | 28 296.58 € | 17 563.24 € | 19 |
| 2020 Q4 | 83 767.02 € | 28 664.63 € | 17 362.07 € | 19 |
| 2020 Q3 | 74 976.08 € | 22 445.34 € | 12 501.15 € | 17 |
| 2020 Q2 | 76 651.03 € | 26 471.93 € | 16 518.42 € | 20 |
| 2020 Q1 | 91 320.58 € | 29 366.55 € | 17 256.36 € | 23 |
