SP Portfolio OÜ is a OÜ based in Rannaküla, registry code 12002100, status: active. Main activity: Other specialised construction activities. According to EMTA, turnover for Q3 2026 was €21 828 with employees.
Turnover
21 828 €
↑ 5.7%vs Q2 2026
State taxes
2 732 €
↓ 25.3%vs Q2 2026
Labour taxes
0 €
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 202621 828 €
above 48% of companies
industry median 23 017 € · companies in the industry: 6 974
Revenue · 2025137 801 €
above 77% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 2025-4.9 %
above 21% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 21 828 € · +5.7% vs Q2 2026 · industry median 23 017 € · above 48% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
State taxes, € Q3 2026: 2 732 € · −25.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
21 828
2 732
—
—
Q2 2026
20 656
3 656
—
—
Q1 2026
26 710
4 759
—
—
Q4 2025
15 137
1 730
—
—
Q3 2025
46 706
6 258
—
—
Q2 2025
47 714
8 060
—
—
Q1 2025
35 801
3 884
—
—
Q4 2024
22 162
439
—
—
Q3 2024
26 151
1 985
—
—
Q2 2024
32 053
6 321
—
—
Q1 2024
26 879
2 876
—
—
Q4 2023
51 693
4 697
—
—
Q3 2023
44 258
78
—
—
Q2 2023
21 856
1 527
—
—
Q1 2023
38 500
4 629
—
—
Q4 2022
35 825
2 268
—
—
Q3 2022
21 600
2 400
—
—
Q2 2022
71 397
918
—
—
Q1 2022
21 403
2 087
—
—
Financials by year
2016 – 2025
Revenue, € thousand 2025: 137 801 € · +18.9% vs 2024 · industry median 37 328 € · above 77% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: -6 809 € · −114.0% vs 2024 · industry median 561 € · above 11% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -4.9 % · −46.9 pp vs the year before · industry median 3.9 % · above 21% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 599 785 € · −3.2% vs 2024Equity, € thousand 2025: 599 146 € · −1.1% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Specialised construction activities (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
137 801
-6 809
0
599 785
599 146
1
2024
115 922
48 635
0
619 410
605 955
1
2023
161 563
77 596
0
743 261
557 320
1
2022
146 810
30 019
0
740 128
479 724
1
2021
191 195
74 895
11 373
755 338
449 705
1
2020
125 937
11 103
12 385
445 936
374 810
1
2019
170 058
134 769
25 358
422 804
363 707
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
0
2011
—
—
—
—
—
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
-4.9 %
Net profit / revenue
Return on equity (ROE)
-1.1 %
Net profit / equity
Return on assets (ROA)
-1.1 %
Net profit / assets
Equity ratio
99.9 %
Equity / assets
Debt ratio
0.1 %
Liabilities / assets
Current ratio
213.28
Current assets / current liabilities
Revenue per employee
137 801 €
Revenue / average full-time employees
Labour cost per employee per month
0 €
Labour costs / employees / 12 months (incl. employer taxes)
