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Osaühing PORTAL PLUSS

Legal form:

Private limited company

Registry code:

10706020

VAT no.:

EE100674255

Fiscal-year period:

01.01 - 31.12

Established:

19.10.2000 (25)

Former business names:

Osaühing ZERPO AT Grupp, OÜ PORTAL PLUSS

Capital:

2 556 EUR

Address:

Männi, Mustmätta küla, Lüganuse vald, Ida-Viru maakond, 43308

Status:

Registered

Contacts

Email:

portalpluss@mail.ru

Phone:

+372 5280138

Industries

CONSTRUCTION
Specialised construction activities
Electrical installation and plumbing and other construction installation works
Electrical installation
43211 - Electrical installation works

VAT liability

	Start	End
EE100674255	11.09.2007
EE100674255	01.03.2001	11.05.2006

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	22.06.2026	Valid
2024	01.01.2024 - 31.12.2024	26.06.2025	Valid
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	28.06.2023	Valid
2021	01.01.2021 - 31.12.2021	01.07.2022	Valid
2020	01.01.2020 - 31.12.2020	01.07.2021	Valid
2019	01.01.2019 - 31.12.2019	31.08.2020	Valid
2018	01.01.2018 - 31.12.2018	02.07.2019	Valid
2017	01.01.2017 - 31.12.2017	13.06.2018	Valid
2016	01.01.2016 - 31.12.2016	15.06.2017	Valid
2015	01.01.2015 - 31.12.2015	27.06.2016	Valid
2014	01.01.2014 - 31.12.2014	09.06.2015	Valid
2013	01.01.2013 - 31.12.2013	15.05.2014	Valid
2012	01.01.2012 - 31.12.2012	21.06.2013	Valid
2011	01.01.2011 - 31.12.2011	26.06.2012	Valid
2010	01.01.2010 - 31.12.2010	18.06.2011	Valid
2009	01.01.2009 - 31.12.2009	19.05.2010	Valid
2008	01.01.2008 - 31.12.2008	20.10.2009	Valid
2008	01.01.2008 - 31.12.2008	20.10.2009	Valid
2008	01.01.2008 - 31.12.2008	18.06.2009	Expired
2007	01.01.2007 - 31.03.2007	09.09.2008	Valid
2006	01.01.2006 - 31.12.2006	20.04.2007	Valid
2005	01.01.2005 - 31.12.2005	31.10.2006	Valid
2004	01.01.2004 - 31.12.2004	04.07.2005	Valid
2003	01.01.2003 - 31.12.2003	12.07.2004	Valid
2002	01.01.2002 - 31.12.2002	30.06.2003	Valid
2001	21.12.2000 - 31.12.2001	01.07.2002	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 22.07.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	5 943 €	2 454 €	24 663 €237.2%	1
2026 Q1	3 435 €	3 499 €	7 314 €81.2%	-
Kokku 2026:	9 378 €	5 953 €	31 977 €
2025 Q4	9 059 €	4 064 €	39 002 €24.0%	1
2025 Q3	9 824 €	4 201 €	51 287 €341.4%	1
2025 Q2	3 173 €	2 266 €	11 620 €34.7%	2
2025 Q1	1 955 €	1 223 €	8 625 €71.5%	2
Kokku 2025:	24 011 €	11 754 €	110 534 €14.3%
2024 Q4	4 901 €	1 356 €	30 251 €40.4%	1
2024 Q3	3 420 €	2 006 €	21 548 €330.6%	2
2024 Q2	841 €	758 €	5 004 €87.5%	1
2024 Q1	9 535 €	2 978 €	39 917 €30.4%	1
Kokku 2024:	18 697 €	7 098 €	96 720 €24.4%
2023 Q4	4 022 €	4 284 €	57 362 €8.5%	2
2023 Q3	3 701 €	1 113 €	52 848 €512.6%	3
2023 Q2	1 477 €	1 386 €	8 627 €4.3%	2
2023 Q1	2 606 €	2 627 €	9 016 €92.1%	1
Kokku 2023:	11 807 €	9 410 €	127 853 €28.7%
2022 Q4	18 338 €	5 520 €	113 759 €581.0%	1
2022 Q3	1 910 €	1 915 €	16 705 €31.7%	3
2022 Q2	2 460 €	1 239 €	12 688 €64.9%	1
2022 Q1	6 854 €	1 318 €	36 135 €135.8%	1
Kokku 2022:	29 563 €	9 992 €	179 287 €189.4%
2021 Q4	2 007 €	1 636 €	15 325 €63.3%	1
2021 Q3	5 830 €	1 459 €	41 725 €2 779.9%	1
2021 Q2	629 €	629 €	1 449 €58.1%	1
2021 Q1	1 415 €	1 298 €	3 462 €90.7%	2
Kokku 2021:	9 880 €	5 021 €	61 961 €44.0%
2020 Q4	5 802 €	2 430 €	37 218 €17.8%	3
2020 Q3	6 329 €	2 921 €	45 293 €111.7%	3
2020 Q2	2 453 €	1 392 €	21 394 €221.4%	3
2020 Q1	1 171 €	905 €	6 656 €75.7%	1
Kokku 2020:	15 754 €	7 648 €	110 561 €74.8%
2019 Q4	1 715 €	495 €	27 440 €526.3%	3
2019 Q3	628 €	628 €	4 381 €67.8%	3
2019 Q2	2 359 €	1 091 €	13 598 €23.7%	2
2019 Q1	2 431 €	516 €	17 819 €36.7%	2
Kokku 2019:	7 133 €	2 730 €	63 238 €38.7%
2018 Q4	3 987 €	1 645 €	28 134 €272.1%	2
2018 Q3	1 224 €	429 €	7 560 €36.6%	3
2018 Q2	511 €	0 €	5 536 €26.7%	1
2018 Q1	244 €	0 €	4 368 €400.3%	1
Kokku 2018:	5 966 €	2 074 €	45 598 €475.6%
2017 Q4	36 €	0 €	873 €80.4%	1
2017 Q3	64 €	23 €	4 458 €72.1%	1
2017 Q2	147 €	0 €	2 591 €	1
2017 Q1	0 €	0 €	0 €	1
Kokku 2017:	247 €	23 €	7 922 €18.0%
2016 Q4	60 €	0 €	0 €	0
2016 Q3	0 €	0 €	0 €	0
2016 Q2	56 €	0 €	0 €100.0%	0
2016 Q1	294 €	129 €	9 657 €	1
Kokku 2016:	410 €	129 €	9 657 €30.6%
2015 Q4	154 €	0 €	0 €100.0%	1
2015 Q3	192 €	51 €	13 905 €	1
2015 Q2	173 €	0 €	0 €	1
Kokku 2015:	519 €	51 €	13 905 €

Revenue by industry

	2023	2024	2025
Installation of electrical wiring and equipment	138 507 €	61 539 €	112 207 €

Tax debts

No tax debt found

No tax debt as of 22.07.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Igor Vilinski	37009XXXXXX	04.09.1970 (55)	Board member	14.06.2007	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Igor Vilinski	37009XXXXXX	04.09.1970 (55)	Shareholder	2 556,00 EUR	100	Sole ownership	02.09.2023	-

3 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Svetlana Kravchenko	46306XXXXXX	13.06.1963 (63)	Founder	19.10.2000	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Igor Vilinski	37009XXXXXX	04.09.1970 (55)	Direct holding	23.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount

24 663 €

Monthly average

8 221 €

Per employee

8 221 €

Equity ratio

321,64%

Labour taxes

Turnover ratio

9,95%

Tax ratio

41,29%

Monthly average

818 €

Per employee

1 636 €

State taxes

Monthly average

1 981 €

Turnover ratio

24,10%

Estimated salary

Gross salary

2 996 €

Net salary

2 373 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	17 507 €57.7%	11 101 €65.0%	31 703 €22.7%	41 035 €18.2%	34 704 €68.9%	20 549 €255.3%	5 783 €
Non-current assets	43 222 €8.7%	47 346 €6.3%	50 504 €491.9%	8 532 €73.9%	4 907 €11.3%	4 408 €11.5%	4 981 €
Total assets	60 729 €3.9%	58 447 €28.9%	82 207 €65.9%	49 567 €25.1%	39 611 €58.7%	24 957 €131.9%	10 764 €
Short-term liabilities	12 258 €77.5%	6 907 €61.9%	18 107 €154.4%	7 117 €59.5%	17 581 €246.4%	5 075 €232.4%	1 527 €
Long-term liabilities	2 783 €54.5%	6 117 €31.2%	8 891 €	-	-	-	-
Total liabilities	15 041 €15.5%	13 024 €51.8%	26 998 €279.3%	7 117 €59.5%	17 581 €246.4%	5 075 €232.4%	1 527 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	42 867 €17.6%	52 016 €30.4%	39 894 €104.9%	19 474 €12.4%	17 326 €159.3%	6 681 €55.9%	15 133 €
Net profit	265 €102.9%	-9 149 €171.7%	12 759 €37.5%	20 420 €850.7%	2 148 €79.8%	10 645 €225.9%	-8 452 €
Equity	45 688 €0.6%	45 423 €17.7%	55 209 €30.1%	42 450 €92.7%	22 030 €10.8%	19 882 €115.2%	9 237 €
Turnover	112 207 €82.3%	61 539 €55.6%	138 507 €6.0%	147 332 €55.4%	94 828 €14.5%	110 955 €122.1%	49 959 €
Profit margin	0.24%101.6%	-14.87%261.4%	9.21%33.5%	13.86%511.9%	2.27%76.4%	9.59%156.7%	-16.92%

Financial ratios

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	D HPG	-Z EAY	XT WHZ	22 726	4 100
Liquidity
Current ratio	Q.P	J.U	R.P	5.8	2.0
Quick ratio	K.K	O.V	Y.N	5.8	2.0
Cash ratio	K.A	F.G	Q.L	5.5	1.8
Efficiency
Days sales outstanding (dso)	HH.G	C.C	A.R	5.0	9.5
Asset turnover	W.L	W.V	N.G	3.3	2.9
Structure
Debt ratio	F.M	L.C	W.J	0.1	0.4
Profitability
Operating margin	S.Q%	-CC.B%	T.O%	14.2%	2.8%
Net profit margin	D.J%	-LS.E%	Q.C%	13.9%	2.3%
Return on assets (roa)	F.N%	-CD.X%	BM.D%	45.8%	6.7%
Return on equity (roe)	H.H%	-DJ.P%	DN.Y%	48.1%	9.8%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	TEL000800	- > Electrical works	Valid	10.09.2007	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 40020185 / 10	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 40020185 / 9	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)
Ä 40020185 / 8	05.12.2017	Entry - Amendment entry		Entered into force (05.12.2017)
Ä 40020185 / 7	18.09.2014	Entry - Amendment entry		Entered into force (18.09.2014)
Ä 40020185 / M5	12.09.2014	Order to remedy deficiencies - Amendment entry	12.10.2014	Deficiencies remedied (18.09.2014)

1 - 5 / 15 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
10.08.2022	Alutaguse Vallavalitsus	127.92 € Received	OPERATING EXPENSES Housing services for social-risk groups
09.08.2022	Alutaguse Vallavalitsus	759.12 € Received	OPERATING EXPENSES Folk culture
10.06.2022	Alutaguse Vallavalitsus	952.85 € Received	OPERATING EXPENSES Other housing and municipal-services activities

Osaühing PORTAL PLUSS

Contacts

Industries

VAT liability

Annual reports

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No unsubmitted declarations found

Credit rating

Hidden

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Revenue by industry

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No tax debt found

Representatives

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Holdings in companies

No holdings in companies found

Aggregate data

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Licences & notices

Regulations

Regulations

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Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Official announcements

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Public transactions

Public transactions

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Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found