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 334.4 k € with 2 employees, ranks #2644 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
334.4 k €
▼ 16.4%YoY
▲ 9.9×above industry median
Profit
-10.0 k €
▼ 158%YoY
Profit margin
-3.0%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
167.2 k €
Cost per employee
25.5 k €
Equity
196.9 k €

Growth

Revenue
334.4 k €
▼ 16.4%
1y
▼ 4.2%
3y CAGR
—
5y CAGR
Profit
-10.0 k €
▼ 158%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
334.4 k €
Profit trend
-10.0 k €
Headcount trend
2

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
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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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)