Tekstiilikompanii OÜ

Osaühing · 11884663 · Registrisse kantud

Activity

Tekstiilikompanii OÜ is a micro enterprise in trade, with declared activity “Kangaste, kodutekstiili ja õmblustarvete hulgimüük” (EMTAK 46411). Annual revenue stands at 1.91 M € with 4 employees, ranks #1940 of 27,749 in trade.

Trade

Overview (2024)

Revenue
1.91 M €
▼ 9.3%YoY
▲ 79×above industry median
Profit
78.4 k €
▲ 80.0%YoY
Profit margin
4.1%
Employees
4
· 0.0%YoY
Revenue per employee
477.2 k €
Cost per employee
-34.7 k €
Equity
565.5 k €

Growth

Revenue
1.91 M €
▼ 9.3%
1y
▲ 0.3%
3y CAGR
—
5y CAGR
Profit
78.4 k €
▲ 80.0%
1y
▲ 4.5%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.91 M €
Profit trend
78.4 k €
Headcount trend
4

Revenue to profit

1.9 M €Revenue−1.8 M €Other costs78 k €Profit

Capital structure

  • Equity57%
  • Liabilities43%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.91 M €▼ 9.3%78.4 k €4%4477.2 k €565.5 k €
2023 ✓2.10 M €▼ 26.8%43.6 k €2%4526.1 k €535.1 k €
2022 ✓2.87 M €▲ 52.1%194.1 k €7%4718.5 k €539.5 k €
20211.89 M €▼ 0.5%68.8 k €4%4472.3 k €383.4 k €
20201.90 M €—163.8 k €9%4474.7 k €350.6 k €
2019 ✓———————

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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 (2)