Osaühing Port One
Active Registry code 10640605
OÜ Tallinn Registered 31 Jan 2000
Osaühing Port One is a OÜ based in Tallinn, registry code 10640605, status: active. Main activity: Other business support service activities n.e.c.. According to EMTA, turnover for Q3 2026 was €2 436 523 with 7 employees.
Turnover
2 436 523 €
↓ 0.3% vs Q2 2026
State taxes
50 771 €
↓ 41.3% vs Q2 2026
Labour taxes
53 277 €
↓ 41.3% vs Q2 2026
Employees
7
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 2.4 mn €above 98% of companiesindustry median 14 685 € · companies in the industry: 1 227
- Labour taxes per employee 7 611 €above 94% of companiesindustry median 1 350 € · companies in the industry: 777
- Revenue · 2025 1.5 mn €above 98% of companiesindustry median 3 483 € · companies in the industry: 3 688
- Net profit margin · 2025 -142.6 %above 2% of companiesindustry median 11.2 % · companies in the industry: 2 113
Taxes and turnover
- Company
- Industry median
Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 2 436 523 | 50 771 | 53 277 | 7 |
| Q2 2026 | 2 443 246 | 86 561 | 90 811 | 7 |
| Q1 2026 | 2 168 478 | 39 168 | 39 732 | 7 |
| Q4 2025 | 2 216 253 | 2 030 846 | 52 441 | 7 |
| Q3 2025 | 2 135 589 | 65 403 | 68 016 | 7 |
| Q2 2025 | 2 449 603 | 59 610 | 61 778 | 7 |
| Q1 2025 | 2 094 805 | 49 480 | 51 040 | 7 |
| Q4 2024 | 2 036 545 | 47 069 | 48 689 | 7 |
| Q3 2024 | 1 898 441 | 188 320 | 50 537 | 7 |
| Q2 2024 | 2 094 928 | 77 668 | 81 527 | 7 |
| Q1 2024 | 2 067 605 | 41 368 | 42 743 | 7 |
| Q4 2023 | 2 194 094 | 38 721 | 39 903 | 7 |
| Q3 2023 | 1 786 243 | 51 543 | 54 364 | 6 |
| Q2 2023 | 1 974 726 | 53 144 | 55 955 | 9 |
| Q1 2023 | 2 118 919 | 72 046 | 72 778 | 9 |
| Q4 2022 | 2 101 304 | 56 115 | 51 540 | 9 |
| Q3 2022 | 1 755 804 | 56 622 | 58 031 | 9 |
| Q2 2022 | 2 259 945 | 51 064 | 50 678 | 9 |
| Q1 2022 | 6 751 643 | 68 418 | 65 287 | 9 |
Labour taxes per employee per month
2 537 €
Turnover per employee in the quarter
348 075 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 1 506 205 | -2 147 627 | 535 707 | 6 692 897 | 1 712 547 | 8 |
| 2024 | 1 888 522 | 2 338 522 | 490 043 | 15 674 316 | 10 880 175 | 8 |
| 2023 | 2 295 597 | 213 776 | 494 170 | 15 207 101 | 10 350 458 | 8 |
| 2022 | 3 703 035 | 1 595 029 | 575 474 | 18 786 258 | 10 136 682 | 9 |
| 2021 | 17 265 842 | 5 653 471 | 480 696 | 18 318 001 | 8 541 653 | 9 |
| 2020 | 20 294 341 | 879 726 | 348 145 | 12 191 481 | 6 199 597 | 7 |
| 2019 | 26 201 765 | 1 149 304 | 342 719 | 14 158 352 | 6 327 221 | 7 |
| 2018 | — | — | — | — | — | 8 |
| 2017 | — | — | — | — | — | 9 |
| 2016 | — | — | — | — | — | 10 |
| 2015 | — | — | — | — | — | 9 |
| 2014 | — | — | — | — | — | 8 |
| 2013 | — | — | — | — | — | 8 |
| 2012 | — | — | — | — | — | 8 |
| 2011 | — | — | — | — | — | 8 |
| 2010 | — | — | — | — | — | 8 |
| 2009 | — | — | — | — | — | 0 |
| 2008 | — | — | — | — | — | 9 |
| 2007 | — | — | — | — | — | 10 |
| 2006 | — | — | — | — | — | 8 |
| 2005 | — | — | — | — | — | 6 |
| 2004 | — | — | — | — | — | 6 |
| 2003 | — | — | — | — | — | 5 |
| 2001 | — | — | — | — | — | 3 |
| 2000 | — | — | — | — | — | 1 |
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
-142.6 %
Net profit / revenue
Return on equity (ROE)
-125.4 %
Net profit / equity
Return on assets (ROA)
-32.1 %
Net profit / assets
Equity ratio
25.6 %
Equity / assets
Debt ratio
74.4 %
Liabilities / assets
Current ratio
1.34
Current assets / current liabilities
Revenue per employee
188 276 €
Revenue / average full-time employees
Labour cost per employee per month
5 580 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 19 Jun 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 7 Jul 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 28 Jun 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 30 Jun 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 22 Jun 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 9 Jun 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 29 Jun 2020 | Company’s own · audited | e-Äriregister |
Commercial pledges
| No. | Amount | Pledgee | Period |
|---|---|---|---|
| 7 | 500 000 € | AS SEB Pank | 11 Apr 2018 – in force |
| 6 | 900 000 € | AS SEB Pank | 24 Apr 2017 – in force |
| 5 | 7 000 000 EEK | AS SEB Pank | 14 Jul 2008 – in force |
| 4 | 5 000 000 EEK | AS SEB Pank | 1 Apr 2008 – in force |
| 3 | 6 500 000 EEK | Aktsiaselts SEB Eesti Ühispank | 25 Sep 2007 – in force |
| 2 | 2 500 000 EEK | Aktsiaselts SEB Eesti Ühispank | 24 Mar 2006 – in force |
| 1 | 10 000 000 EEK | Aktsiaselts Eesti Ühispank | 1 Oct 2001 – in force |
Board
- Arturas MichejenkoBoard member · since 25 Jun 2021
- Erik VoigtBoard member · since 25 Jun 2021
- Andro ValmBoard member · since 24 Aug 2023
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- NOVOFLEET Verwaltungsgesellschaft mbHLegal person · 127 800 €
Beneficial owners
- Nicole FischerControl by other means (contractual, family or other ties) · DEU · since 25 Sep 2025
- Jan Eckard FischerIndirect ownership · DEU · since 27 May 2021
Founders and other persons
- Glandre Õigusabi OÜFounder · 42 000 € · 31 Jan 2000
Related companies
Activities (EMTAK)
- 82991Other business support service activities n.e.c. Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10047113 / 20 24 Aug 2023 |
Amendment entry | In force 24 Aug 2023 |
||
| Ä 10047113 / M3 4 Aug 2022 |
Ruling to correct data outside an entry | 19 Aug 2022 | In force 4 Aug 2022 |
|
| Ä 10047113 / 19 25 Jun 2021 |
Amendment entry | In force 25 Jun 2021 |
||
| Ä 10047113 / 18 25 Feb 2021 |
Amendment entry | In force 25 Feb 2021 |
||
| K 10047113 / 17 11 Apr 2018 |
Commercial pledge entered | In force 11 Apr 2018 |
||
| Ä 10047113 / 16 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10047113 / 15 7 Nov 2017 |
Amendment entry | In force 7 Nov 2017 |
||
| Ä 10047113 / 14 20 Jul 2017 |
Amendment under Commercial Code § 525 (2) | In force 20 Jul 2017 |
||
| K 10047113 / 13 24 Apr 2017 |
Commercial pledge entered | In force 24 Apr 2017 |
||
| Ä 10047113 / 12 27 Sep 2013 |
Amendment entry | In force 27 Sep 2013 |
||
| Ä 10047113 / 11 30 Nov 2011 |
Entry refused: deficiencies not eliminated | In force 30 Nov 2011 |
||
| Ä 47113 / 10 3 Dec 2008 |
Deletion of activities from the registry card | In force 4 Dec 2008 |
||
| K 60411 / 10 14 Jul 2008 |
Commercial pledge entered | In force 14 Jul 2008 |
||
| K 60411 / 9 1 Apr 2008 |
Commercial pledge entered | In force 1 Apr 2008 |
||
| K 60411 / 8 25 Sep 2007 |
Commercial pledge entered | In force 25 Sep 2007 |
||
| Ä 47113 / 9 13 Dec 2006 |
Amendment entry | In force 13 Dec 2006 |
||
| K 60411 / 7 24 Mar 2006 |
Commercial pledge entered | In force 24 Mar 2006 |
||
| Ä 47113 / 8 15 Sep 2004 |
Amendment entry | In force | ||
| Ä 47113 / 7 20 Nov 2003 |
Amendment entry | In force | ||
| Ä 47113 / M2 28 Oct 2003 |
Ruling to eliminate deficiencies (to be served) | 19 Dec 2003 | In force | |
| Ä 47113 / 6 8 Aug 2003 |
Amendment entry | In force | ||
| Ä 47113 / M1 30 Jun 2003 |
Ruling to eliminate deficiencies (to be served) | 1 Sep 2003 | In force | |
| K 60411 / 6 2 May 2003 |
Commercial pledge amended | In force | ||
| Ä 47113 / 5 20 Dec 2002 |
Unpublished amendment entry | In force | ||
| K 60411 / 5 10 Dec 2002 |
Commercial pledge amended | In force | ||
| Ä 47113 / 4 23 Aug 2002 |
Unpublished amendment entry | In force | ||
| K 60411 / 4 15 Jul 2002 |
Commercial pledge amended | In force | ||
| Ä 47113 / 3 14 May 2002 |
Published amendment entry | In force |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data