Texpo OÜ
Activity
Texpo OÜ is a micro enterprise in trade, with declared activity “Puu- ja köögivilja hulgimüük” (EMTAK 46311). Annual revenue stands at 2.00 M € with 5 employees, ranks #1871 of 27,752 in trade.
Overview (2024)
Revenue
2.00 M €
▲ 26.1%YoY
▲ 82×above industry median
Profit
-92.8 k €
▼ 8262%YoY
Profit margin
-4.6%
Employees
5
· 0.0%YoY
Revenue per employee
399.4 k €
Cost per employee
25.6 k €
Equity
1.92 M €
Growth
Revenue
2.00 M €
▲ 26.1%
1y
▲ 96.4%
3y CAGR
—
5y CAGR
Profit
-92.8 k €
▼ 8262%
1y
▼ 15.1%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
2.00 M €
Profit trend
-92.8 k €
Headcount trend
5
Capital structure
- Equity98%
- Liabilities2%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 2.00 M € | ▲ 26.1% | -92.8 k € | -5% | 5 | 399.4 k € | 1.92 M € |
| 2023 | 1.58 M € | ▲ 507% | -1.1 k € | -0% | 5 | 316.6 k € | 2.02 M € |
| 2022 | 260.9 k € | ▼ 1.0% | -33.9 k € | -13% | 5 | 52.2 k € | 2.02 M € |
| 2021 | 263.5 k € | ▼ 40.8% | -151.7 k € | -58% | 5 | 52.7 k € | 2.07 M € |
| 2020 | 445.4 k € | — | 186.3 k € | 42% | 4 | 111.4 k € | 2.22 M € |
| 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, Kesklinna linnaosa, Kentmanni tn 6-26
- Registered: 2011-07-18
- VAT no.: EE101763987
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Oleksandr Lukyanov — Juhatuse liige (since 2012-11-16)
- Tetyana Lukyanova — Juhatuse liige (since 2012-11-16)