H4Y Textile OÜ

Osaühing · 11761475 · Registrisse kantud

Activity

H4Y Textile OÜ is a micro enterprise in manufacturing, with declared activity “Kodutekstiilide ja valmis sisustustarvete tootmine” (EMTAK 1392). Annual revenue stands at 338.4 k € with 8 employees, ranks #2635 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
338.4 k €
▼ 11.3%YoY
▲ 10.0×above industry median
Profit
22.3 k €
▼ 29.1%YoY
Profit margin
6.6%
Employees
8
· 0.0%YoY
▲ 8.0×above industry median
Revenue per employee
42.3 k €
Cost per employee
-22.9 k €
Equity
519.8 k €

Growth

Revenue
338.4 k €
▼ 11.3%
1y
▼ 5.5%
3y CAGR
—
5y CAGR
Profit
22.3 k €
▼ 29.1%
1y
▼ 29.2%
3y CAGR
—
5y CAGR
Employees
8
· 0.0%
1y
▼ 3.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
338.4 k €
Profit trend
22.3 k €
Headcount trend
8

Revenue to profit

338 k €Revenue−316 k €Other costs22 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024338.4 k €▼ 11.3%22.3 k €7%842.3 k €519.8 k €
2023381.3 k €▼ 9.7%31.4 k €8%847.7 k €507.5 k €
2022422.4 k €▲ 5.4%51.8 k €12%946.9 k €476.1 k €
2021400.8 k €▲ 20.6%62.7 k €16%944.5 k €424.2 k €
2020332.3 k €—39.5 k €12%936.9 k €361.5 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)