OÜ Top Textile

Osaühing · 11034048 · Registrisse kantud

Activity

OÜ Top Textile is a micro enterprise in real estate, with declared activity “Enda või renditud kinnisvara üürileandmine ja käitus” (EMTAK 68201). Annual revenue stands at 160.5 k € with 2 employees, ranks #2650 of 32,066 in real estate.

Overview (2024)

Revenue
160.5 k €
▼ 14.4%YoY
▲ 12×above industry median
Profit
9.4 k €
▲ 108%YoY
Profit margin
5.8%
Employees
2
▼ 33.3%YoY
Revenue per employee
80.2 k €
Cost per employee
11.3 k €
Equity
848.6 k €

Growth

Revenue
160.5 k €
▼ 14.4%
1y
▲ 3.3%
3y CAGR
5y CAGR
Profit
9.4 k €
▲ 108%
1y
▼ 43.0%
3y CAGR
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 20.6%
3y CAGR
5y CAGR

Trends

Revenue trend
160.5 k €
Profit trend
9.4 k €
Headcount trend
2

Revenue to profit

160 k €Revenue−23 k €Labor cost−129 k €Other costs9 k €Profit

Capital structure

  • Equity99%
  • Liabilities1%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024160.5 k €▼ 14.4%9.4 k €6%280.2 k €848.6 k €
2023187.5 k €▼ 62.6%-113.9 k €-61%362.5 k €839.2 k €
2022501.6 k €▲ 244%69.4 k €14%4125.4 k €953.1 k €
2021145.6 k €▼ 56.7%50.5 k €35%436.4 k €883.7 k €
2020336.2 k €43.2 k €13%3112.1 k €833.2 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)