OÜ A-Tekstiil

Osaühing · 12841978 · Registrisse kantud

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Activity

OÜ A-Tekstiil is a micro enterprise in manufacturing, with declared activity “Kodutekstiilide ja valmis sisustustarvete tootmine” (EMTAK 1392). Annual revenue stands at 541.3 k € with 9 employees, ranks #2162 of 12,384 in manufacturing.

Overview (2025)

Revenue
541.3 k €
▲ 0.8%YoY
▲ 16×above industry median
Profit
34.1 k €
▲ 191%YoY
Profit margin
6.3%
Employees
9
▼ 10.0%YoY
▲ 9.0×above industry median
Revenue per employee
60.1 k €
Cost per employee
12.9 k €
Equity
234.2 k €

Growth

Revenue
541.3 k €
▲ 0.8%
1y
▲ 16.2%
3y CAGR
▲ 20.3%
5y CAGR
Profit
34.1 k €
▲ 191%
1y
▼ 11.6%
3y CAGR
▼ 8.0%
5y CAGR
Employees
9
▼ 10.0%
1y
▲ 14.5%
3y CAGR
▲ 17.6%
5y CAGR

Trends

Revenue trend
541.3 k €
Profit trend
34.1 k €
Headcount trend
9

Revenue to profit

541 k €Revenue−116 k €Labor cost−391 k €Other costs34 k €Profit

Capital structure

  • Equity51%
  • Liabilities49%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025541.3 k €▲ 0.8%34.1 k €6%960.1 k €234.2 k €
2024536.8 k €▲ 24.1%11.7 k €2%1053.7 k €206.3 k €
2023432.5 k €▲ 25.5%51.6 k €12%761.8 k €194.6 k €
2022344.8 k €▲ 43.4%49.3 k €14%657.5 k €164.6 k €
2021240.4 k €▲ 11.9%35.2 k €15%640.1 k €115.3 k €
2020214.9 k €51.7 k €24%453.7 k €80.1 k €
2019

Similar companies

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At the same address

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.