OÜ Portal Invest is a OÜ based in Keila linn, registry code 11039100, status: active. Main activity: Retail sale of cosmetic and toilet articles. According to EMTA, turnover for Q3 2026 was €16 158 with 3 employees.
Turnover
16 158 €
↓ 26.0%vs Q2 2026
State taxes
2 320 €
↓ 29.4%vs Q2 2026
Labour taxes
1 412 €
↑ 5.8%vs Q2 2026
Employees
3
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 202616 158 €
above 43% of companies
industry median 23 662 € · companies in the industry: 7 653
Labour taxes per employee471 €
above 15% of companies
industry median 1 201 € · companies in the industry: 4 664
Revenue · 2025118 231 €
above 76% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 2025-17.9 %
above 14% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 16 158 € · −26.0% vs Q2 2026 · industry median 23 662 € · above 43% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 471 € · +5.8% vs Q2 2026 · industry median 1 201 € · above 15% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 3 · +0.0% vs Q2 2026State taxes, € Q3 2026: 2 320 € · −29.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
16 158
2 320
1 412
3
Q2 2026
21 842
3 286
1 335
3
Q1 2026
23 896
3 613
1 807
3
Q4 2025
29 734
7 102
4 547
3
Q3 2025
24 154
5 898
4 390
4
Q2 2025
38 215
7 540
4 227
4
Q1 2025
39 775
6 986
4 210
3
Q4 2024
44 044
6 963
4 188
2
Q3 2024
25 122
5 382
3 674
2
Q2 2024
34 303
6 862
4 170
2
Q1 2024
45 406
8 637
4 884
2
Q4 2023
55 782
8 414
4 826
2
Q3 2023
42 121
7 824
4 605
2
Q2 2023
48 252
7 606
4 605
2
Q1 2023
57 280
8 621
4 646
2
Q4 2022
65 976
8 733
4 769
2
Q3 2022
50 010
7 991
4 966
2
Q2 2022
58 636
10 993
6 601
2
Q1 2022
84 246
16 081
9 430
2
Labour taxes per employee per month
157 €
Turnover per employee in the quarter
5 386 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 118 231 € · −5.7% vs 2024 · industry median 16 974 € · above 76% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -21 121 € · +5.6% vs 2024 · industry median 0 € · above 6% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -17.9 % · −0.0 pp vs the year before · industry median 1.3 % · above 14% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 30 807 € · −28.4% vs 2024Equity, € 2025: 9 293 € · +25.3% vs 2024Employees2025: 3 · +0.0% vs 2024 · industry median 2 · above 70% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
118 231
-21 121
43 857
30 807
9 293
3
2024
125 370
-22 377
45 116
43 027
7 415
3
2023
176 882
-16 065
59 943
49 158
16 792
3
2022
228 609
-21 271
63 765
48 349
32 857
3
2021
283 506
6 587
77 222
70 079
54 129
3
2020
230 652
8 508
36 656
59 284
47 542
2
2019
188 290
-2 722
59 054
58 006
39 033
3
2018
—
—
—
—
—
4
2017
—
—
—
—
—
4
2016
—
—
—
—
—
3
2015
—
—
—
—
—
3
2014
—
—
—
—
—
2
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
0
2010
—
—
—
—
—
0
2009
—
—
—
—
—
0
2008
—
—
—
—
—
0
2007
—
—
—
—
—
0
2006
—
—
—
—
—
0
2005
—
—
—
—
—
0
2004
—
—
—
—
—
0
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
-17.7 %
Net profit / revenue
Return on equity (ROE)
-227.3 %
Net profit / equity
Return on assets (ROA)
-68.6 %
Net profit / assets
Equity ratio
30.2 %
Equity / assets
Debt ratio
69.8 %
Liabilities / assets
Current ratio
4.23
Current assets / current liabilities
Revenue per employee
39 679 €
Revenue / average full-time employees
Labour cost per employee per month
1 218 €
Labour costs / employees / 12 months (incl. employer taxes)