Osaühing Friends Textile

Osaühing · 10287474 · Registrisse kantud

Activity

Osaühing Friends Textile is a small enterprise in manufacturing, with declared activity “Alusrõivaste tootmine” (EMTAK 14221). Annual revenue stands at 2.94 M € with 12 employees, ranks #823 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
2.94 M €
▼ 9.4%YoY
▲ 87×above industry median
Profit
42.6 k €
▼ 68.1%YoY
Profit margin
1.4%
Employees
12
▼ 7.7%YoY
▲ 12×above industry median
Revenue per employee
245.2 k €
Cost per employee
39.2 k €
Equity
449.4 k €

Growth

Revenue
2.94 M €
▼ 9.4%
1y
▲ 2.3%
3y CAGR
—
5y CAGR
Profit
42.6 k €
▼ 68.1%
1y
—
3y CAGR
—
5y CAGR
Employees
12
▼ 7.7%
1y
▼ 5.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.94 M €
Profit trend
42.6 k €
Headcount trend
12

Revenue to profit

2.9 M €Revenue−471 k €Labor cost−2.4 M €Other costs43 k €Profit

Capital structure

  • Equity40%
  • Liabilities60%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.94 M €▼ 9.4%42.6 k €1%12245.2 k €449.4 k €
2023 ✓3.25 M €▲ 11.4%133.5 k €4%13250.0 k €472.8 k €
2022 ✓2.92 M €▲ 6.3%9.9 k €0%14208.4 k €376.4 k €
2021 ✓2.75 M €▲ 24.9%-148.9 k €-5%14196.1 k €441.5 k €
2020 ✓2.20 M €—29.5 k €1%12183.2 k €700.4 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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Ownership chain

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Beneficial owners

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Board (1)