Texclean OÜ

Osaühing · 12220801 · Registrisse kantud

Activity

Texclean OÜ is a small enterprise in other services, with declared activity “Tekstiil- ja karusnahatoodete pesu ja puhastus” (EMTAK 96101). Annual revenue stands at 972.3 k € with 10 employees, ranks #148 of 20,600 in other services.

Other services

Overview (2024)

Revenue
972.3 k €
▼ 25.7%YoY
▲ 113×above industry median
Profit
13.3 k €
▼ 46.3%YoY
Profit margin
1.4%
Employees
10
▼ 16.7%YoY
Revenue per employee
97.2 k €
Cost per employee
21.3 k €
Equity
1.37 M €

Growth

Revenue
972.3 k €
▼ 25.7%
1y
▼ 14.0%
3y CAGR
—
5y CAGR
Profit
13.3 k €
▼ 46.3%
1y
▼ 19.4%
3y CAGR
—
5y CAGR
Employees
10
▼ 16.7%
1y
▲ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
972.3 k €
Profit trend
13.3 k €
Headcount trend
10

Revenue to profit

972 k €Revenue−213 k €Labor cost−746 k €Other costs13 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024972.3 k €▼ 25.7%13.3 k €1%1097.2 k €1.37 M €
20231.31 M €▼ 58.5%24.8 k €2%12109.1 k €1.36 M €
2022 ✓3.16 M €▲ 106%156.3 k €5%11286.9 k €1.33 M €
20211.53 M €▲ 1.3%25.5 k €2%8191.2 k €1.18 M €
20201.51 M €—152.1 k €10%8188.7 k €1.15 M €
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 (1)