Osaühing Tekstuur

Osaühing · 10285601 · Registrisse kantud

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Activity

Osaühing Tekstuur is a micro enterprise in manufacturing, with declared activity “Tsiviillaevade ja -paatide remont ja hooldus” (EMTAK 33151). Annual revenue stands at 354.8 k € with 2 employees, ranks #2605 of 12,466 in manufacturing.

Overview (2025)

Revenue
354.8 k €
▲ 6.1%YoY
▲ 11×above industry median
Profit
21.8 k €
▲ 319%YoY
Profit margin
6.2%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
177.4 k €
Cost per employee
25.1 k €
Equity
218.7 k €

Growth

Revenue
354.8 k €
▲ 6.1%
1y
▼ 1.4%
3y CAGR
▲ 1.9%
5y CAGR
Profit
21.8 k €
▲ 319%
1y
▲ 71.4%
3y CAGR
▼ 29.3%
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
▲ 14.9%
5y CAGR

Trends

Revenue trend
354.8 k €
Profit trend
21.8 k €
Headcount trend
2

Revenue to profit

355 k €Revenue−50 k €Labor cost−283 k €Other costs22 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025354.8 k €▲ 6.1%21.8 k €6%2177.4 k €218.7 k €
2024334.4 k €▼ 16.4%-10.0 k €-3%2167.2 k €196.9 k €
2023399.9 k €▲ 7.9%17.2 k €4%2199.9 k €207.4 k €
2022370.5 k €▼ 2.6%4.3 k €1%2185.2 k €266.5 k €
2021380.2 k €▲ 17.8%15.3 k €4%1380.2 k €262.4 k €
2020322.8 k €123.6 k €38%1322.8 k €247.1 k €
2019

Similar companies

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At the same address

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.