Osaühing PORTEX
RegisteredKey figures
Ratios
2025/26Summary: Osaühing PORTEX
What kind of company is it?
Osaühing PORTEX (registry code 10457350) is a private limited company (OÜ). The company was entered in the Commercial Register in 1998 and has been registered for 28 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is manufacture of outerwear (EMTAK 14211). The company is registered for VAT (VAT number EE100276226).
How is the company doing financially?
Revenue in financial year 2025/26 was 457 309 €, down 20,1% on the previous year (572 264 €). From 2019/20 to 2025/26, revenue declined by an average of 8,1% per year. This is the company's lowest revenue among the published years (2019/20–2025/26). Financial year 2025/26 ended with a loss of 61 807 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025/26 the company had 8 employees. Revenue per employee was 57 164 €. At the end of financial year 2025/26, total assets were 77 659 € and equity 46 136 € (59,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 167 206 €, up 67,1% on the same quarter a year earlier. The company had 8 employees in that quarter. Labour taxes paid in the quarter: 20 044 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1640 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025/26) was filed on 17.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 167 206 € | 8 | 20 044 € |
| Q2 2026 | 83 583 € | 8 | 21 529 € |
| Q1 2026 | 209 519 € | 8 | 24 819 € |
| Q4 2025 | 65 674 € | 8 | 22 131 € |
| Q3 2025 | 100 044 € | 8 | 34 379 € |
| Q2 2025 | 77 091 € | 8 | 29 711 € |
| Q1 2025 | 159 743 € | 8 | 35 393 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021/22 | 2022/23 | 2023/24 | 2024/25 | 2025/26 | |
|---|---|---|---|---|---|
| Sales revenue | 852 524 | 946 001 | 676 671 | 572 264 | 457 309 |
| Net profit | 48 848 | 24 167 | −44 894 | −75 051 | −61 807 |
| Retained earnings | 122 020 | 162 868 | 177 035 | 132 141 | 57 090 |
| Total assets | 297 544 | 296 996 | 204 013 | 145 614 | 77 659 |
| Total liabilities | 75 823 | 59 108 | 21 019 | 37 671 | 31 523 |
| Total equity | 221 721 | 237 888 | 182 994 | 107 943 | 46 136 |
| Employees | 8 | 8 | 8 | 8 | 8 |
| Average gross salary (monthly) | 2215 | 2677 | 2361 | 2350 | 1931 |
| Calculated dividend | 8000 | 8000 | 10 000 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear1 for information
Data from public registers, not a credit rating.
Connections graph
State aid and grants
3 recordsState aid and de minimis aid in total 415 € (2014–2016). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (415 €).
Show all aid records (3)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu · Guarantee | 41 €* | 06.01.2016 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu · Guarantee | 41 €* | 09.01.2015 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu · Guarantee | 333 €* | 11.07.2014 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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