For Textile OÜ

Osaühing · 10558507 · Registrisse kantud

Activity

For Textile OÜ is a micro enterprise in manufacturing, with declared activity “Muude mujal liigitamata rõivaste ja rõivalisandite tootmine” (EMTAK 14299). Annual revenue stands at 100.2 k € with 2 employees, ranks #4264 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
100.2 k €
▲ 14.3%YoY
▲ 3.0×above industry median
Profit
6.9 k €
▲ 24.6%YoY
Profit margin
6.9%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
50.1 k €
Cost per employee
24.1 k €
Equity
20.8 k €

Growth

Revenue
100.2 k €
▲ 14.3%
1y
▲ 1.2%
3y CAGR
—
5y CAGR
Profit
6.9 k €
▲ 24.6%
1y
▼ 19.1%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
100.2 k €
Profit trend
6.9 k €
Headcount trend
2

Revenue to profit

100 k €Revenue−48 k €Labor cost−45 k €Other costs7 k €Profit

Capital structure

  • Equity70%
  • Liabilities30%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024100.2 k €▲ 14.3%6.9 k €7%250.1 k €20.8 k €
202387.7 k €▼ 0.6%5.6 k €6%243.8 k €23.0 k €
202288.2 k €▼ 8.8%-2.8 k €-3%244.1 k €21.6 k €
202196.7 k €▲ 22.0%13.1 k €14%248.4 k €30.5 k €
202079.3 k €—1.8 k €2%239.6 k €22.7 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 (1)