osaühing TEKSER GRUPP

Osaühing · 10363413 · Registrisse kantud

Activity

osaühing TEKSER GRUPP is a small enterprise in trade, with declared activity “Kangaste, kodutekstiili ja õmblustarvete hulgimüük” (EMTAK 46411). Annual revenue stands at 5.95 M € with 11 employees, ranks #809 of 27,752 in trade.

Trade

Overview (2024)

Revenue
5.95 M €
▲ 31.3%YoY
▲ 246×above industry median
Profit
596.3 k €
▲ 408%YoY
Profit margin
10.0%
Employees
11
▲ 120%YoY
Revenue per employee
541.0 k €
Cost per employee
-23.3 k €
Equity
634.4 k €

Growth

Revenue
5.95 M €
▲ 31.3%
1y
▲ 45.9%
3y CAGR
—
5y CAGR
Profit
596.3 k €
▲ 408%
1y
▲ 115%
3y CAGR
—
5y CAGR
Employees
11
▲ 120%
1y
▲ 40.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
5.95 M €
Profit trend
596.3 k €
Headcount trend
11

Revenue to profit

6.0 M €Revenue−5.4 M €Other costs596 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20245.95 M €▲ 31.3%596.3 k €10%11541.0 k €634.4 k €
20234.53 M €▲ 251%117.4 k €3%5906.6 k €669.7 k €
20221.29 M €▼ 32.7%632.6 k €49%4322.7 k €852.8 k €
20211.92 M €▲ 110%60.2 k €3%4479.3 k €537.1 k €
2020914.1 k €—91.4 k €10%4228.5 k €882.8 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

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Board (2)