Osaühing Tex Trade
Activity
Osaühing Tex Trade is a small enterprise in trade, with declared activity “Tekstiilitoodete jaemüük” (EMTAK 47511). Annual revenue stands at 1.38 M € with 24 employees, ranks #2451 of 27,752 in trade.
Overview (2024)
Revenue
1.38 M €
▲ 3.1%YoY
▲ 57×above industry median
Profit
-60.8 k €
▼ 255%YoY
Profit margin
-4.4%
Employees
24
▲ 9.1%YoY
Revenue per employee
57.6 k €
Cost per employee
18.9 k €
Equity
1.38 M €
Growth
Revenue
1.38 M €
▲ 3.1%
1y
▲ 0.6%
3y CAGR
—
5y CAGR
Profit
-60.8 k €
▼ 255%
1y
—
3y CAGR
—
5y CAGR
Employees
24
▲ 9.1%
1y
▼ 6.1%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.38 M €
Profit trend
-60.8 k €
Headcount trend
24
Capital structure
- Equity89%
- Liabilities11%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 1.38 M € | ▲ 3.1% | -60.8 k € | -4% | 24 | 57.6 k € | 1.38 M € |
| 2023 | 1.34 M € | ▼ 6.4% | 39.3 k € | 3% | 22 | 61.0 k € | 991.7 k € |
| 2022 ✓ | 1.43 M € | ▲ 5.6% | -3.8 k € | -0% | 26 | 55.2 k € | 952.4 k € |
| 2021 ✓ | 1.36 M € | ▲ 2.7% | 92.0 k € | 7% | 29 | 46.8 k € | 1.01 M € |
| 2020 ✓ | 1.32 M € | — | 45.4 k € | 3% | 28 | 47.2 k € | 964.3 k € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Mustamäe linnaosa, Kadaka tee 56c
- Registered: 1997-04-07
- VAT no.: EE100197703
- View in Business Register
Shareholders
Ownership chain
- Osaühing Rabatti100.00%
- Peeter Luik100.00%
Beneficial owners
Board (2)
- Karin Haab — Juhatuse liige (since 2011-03-25)
- Mart Ostrat — Juhatuse liige (since 1997-05-05)