Osaühing Texlin

Osaühing · 10002572 · Registrisse kantud

Activity

Osaühing Texlin is a micro enterprise in trade, with declared activity “Kangaste, kodutekstiili ja õmblustarvete hulgimüük” (EMTAK 46411). Annual revenue stands at 645.0 k € with 7 employees, ranks #3876 of 27,752 in trade.

Trade

Overview (2024)

Revenue
645.0 k €
▼ 8.9%YoY
▲ 27×above industry median
Profit
101.6 k €
▲ 253%YoY
Profit margin
15.7%
Employees
7
· 0.0%YoY
Revenue per employee
92.1 k €
Cost per employee
28.8 k €
Equity
2.41 M €

Growth

Revenue
645.0 k €
▼ 8.9%
1y
▲ 0.5%
3y CAGR
—
5y CAGR
Profit
101.6 k €
▲ 253%
1y
▲ 104%
3y CAGR
—
5y CAGR
Employees
7
· 0.0%
1y
▼ 4.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
645.0 k €
Profit trend
101.6 k €
Headcount trend
7

Revenue to profit

645 k €Revenue−202 k €Labor cost−342 k €Other costs102 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024645.0 k €▼ 8.9%101.6 k €16%792.1 k €2.41 M €
2023708.1 k €▼ 7.7%28.8 k €4%7101.2 k €2.31 M €
2022767.5 k €▲ 20.8%4.7 k €1%895.9 k €2.28 M €
2021635.2 k €▼ 1.8%12.0 k €2%879.4 k €2.28 M €
2020646.6 k €—112.9 k €17%971.8 k €2.26 M €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)