OSAÜHING WILLYTEX

Osaühing · 10546774 · Registrisse kantud

Activity

OSAÜHING WILLYTEX is a micro enterprise in manufacturing, with declared activity “Muude valmis tekstiiltoodete tootmine” (EMTAK 13929). Annual revenue stands at 163.7 k € with 1 employees, ranks #3570 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
163.7 k €
▼ 27.6%YoY
▲ 4.8×above industry median
Profit
72.3 k €
▲ 393%YoY
Profit margin
44.2%
Employees
1
▼ 50.0%YoY
≈near industry median
Revenue per employee
163.7 k €
Cost per employee
28.0 k €
Equity
104.8 k €

Growth

Revenue
163.7 k €
▼ 27.6%
1y
▼ 4.7%
3y CAGR
—
5y CAGR
Profit
72.3 k €
▲ 393%
1y
—
3y CAGR
—
5y CAGR
Employees
1
▼ 50.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
163.7 k €
Profit trend
72.3 k €
Headcount trend
1

Revenue to profit

164 k €Revenue−28 k €Labor cost−63 k €Other costs72 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024163.7 k €▼ 27.6%72.3 k €44%1163.7 k €104.8 k €
2023226.3 k €▼ 4.2%-24.7 k €-11%2113.1 k €32.5 k €
2022236.1 k €▲ 24.9%-25.5 k €-11%2118.1 k €57.2 k €
2021189.1 k €▼ 15.7%-29.9 k €-16%294.5 k €82.6 k €
2020224.2 k €—32.7 k €15%2112.1 k €112.5 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)