Osaühing WERDTEX
Activity
Osaühing WERDTEX is a micro enterprise in manufacturing, with declared activity “Kodutekstiilide, nt voodipesu, rätikute, kardinate jms tootmine” (EMTAK 13921). Annual revenue stands at 2.8 k € with 1 employees, ranks #8930 of 12,088 in manufacturing.
Overview (2024)
Revenue
2.8 k €
▼ 25.3%YoY
▼ 12×below industry median
Profit
216 €
▲ 105%YoY
Profit margin
7.6%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
2.8 k €
Cost per employee
3.0 k €
Equity
3.1 k €
Growth
Revenue
2.8 k €
▼ 25.3%
1y
▼ 24.4%
3y CAGR
—
5y CAGR
Profit
216 €
▲ 105%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
2.8 k €
Profit trend
216 €
Headcount trend
1
Revenue to profit
Capital structure
- Equity54%
- Liabilities46%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 2.8 k € | ▼ 25.3% | 216 € | 8% | 1 | 2.8 k € | 3.1 k € |
| 2023 | 3.8 k € | ▼ 56.3% | -4.1 k € | -108% | 1 | 3.8 k € | 2.8 k € |
| 2022 | 8.7 k € | ▲ 32.3% | 458 € | 5% | 1 | 8.7 k € | 7.0 k € |
| 2021 | 6.6 k € | ▲ 20.1% | -291 € | -4% | 1 | 6.6 k € | 6.5 k € |
| 2020 | 5.5 k € | — | 100 € | 2% | 1 | 5.5 k € | 6.8 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Sõle tn 82-1
- Registered: 2007-11-23
- VAT no.: EE101196745
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Jüri Kalju — Juhatuse liige (since 2007-11-23)