OÜ Texor
Activity
OÜ Texor is a small enterprise in trade, with declared activity “Mootorikütuse jaemüük” (EMTAK 47301). Annual revenue stands at 4.73 M € with 10 employees, ranks #972 of 27,752 in trade.
Overview (2024)
Revenue
4.73 M €
▼ 6.3%YoY
▲ 195×above industry median
Profit
-328.4 k €
▼ 644%YoY
Profit margin
-6.9%
Employees
10
· 0.0%YoY
Revenue per employee
473.2 k €
Cost per employee
20.8 k €
Equity
285.2 k €
Growth
Revenue
4.73 M €
▼ 6.3%
1y
▼ 0.4%
3y CAGR
—
5y CAGR
Profit
-328.4 k €
▼ 644%
1y
—
3y CAGR
—
5y CAGR
Employees
10
· 0.0%
1y
▲ 7.7%
3y CAGR
—
5y CAGR
Trends
Revenue trend
4.73 M €
Profit trend
-328.4 k €
Headcount trend
10
Capital structure
- Equity46%
- Liabilities54%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 4.73 M € | ▼ 6.3% | -328.4 k € | -7% | 10 | 473.2 k € | 285.2 k € |
| 2023 ✓ | 5.05 M € | ▼ 19.2% | 60.4 k € | 1% | 10 | 504.9 k € | 613.6 k € |
| 2022 ✓ | 6.25 M € | ▲ 30.4% | 246.9 k € | 4% | 8 | 781.4 k € | 553.2 k € |
| 2021 ✓ | 4.79 M € | ▲ 6.2% | 90.1 k € | 2% | 8 | 599.1 k € | 351.4 k € |
| 2020 ✓ | 4.51 M € | — | 111.4 k € | 2% | 8 | 564.2 k € | 261.3 k € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Viljandi maakond, Viljandi linn, Reinu tee 18
- Registered: 2013-11-12
- VAT no.: EE101687128
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Mark Orav — Juhatuse liige (since 2014-04-04)