osaühing Saare Tex-Stiil

Osaühing · 10837650 · Registrisse kantud

Activity

osaühing Saare Tex-Stiil is a micro enterprise in trade, with declared activity “Muude uute kaupade jaemüük” (EMTAK 4778). Annual revenue stands at 151.6 k € with 5 employees, ranks #7768 of 27,749 in trade.

Trade

Overview (2024)

Revenue
151.6 k €
▼ 10.5%YoY
▲ 6.3×above industry median
Profit
-75.9 k €
▼ 2347%YoY
Profit margin
-50.1%
Employees
5
· 0.0%YoY
Revenue per employee
30.3 k €
Cost per employee
13.2 k €
Equity
30.4 k €

Growth

Revenue
151.6 k €
▼ 10.5%
1y
▲ 0.1%
3y CAGR
—
5y CAGR
Profit
-75.9 k €
▼ 2347%
1y
—
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
151.6 k €
Profit trend
-75.9 k €
Headcount trend
5

Capital structure

  • Equity62%
  • Liabilities38%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024151.6 k €▼ 10.5%-75.9 k €-50%530.3 k €30.4 k €
2023169.4 k €▲ 12.6%3.4 k €2%533.9 k €106.3 k €
2022150.4 k €▼ 0.5%946 €1%530.1 k €102.9 k €
2021151.1 k €▲ 25.7%2.8 k €2%530.2 k €102.0 k €
2020120.3 k €—5.3 k €4%620.0 k €99.2 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)